Civic Intelligence

Citysquare Housing

EIN 75-2948028 • 501(c)3 • Dallas, TX

Profile

Enhance communities and establish economic opportunities in dallas, texas trhough the development of affordable workforce housing and permanent supportive housing for the formerly homeless.

511 N Akard Street 302Dallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$271,980

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,985,846

Up $2,815,873 (+23%) from 2023

Liabilities

Up

$6,224,051

Up $2,080,789 (+50%) from 2023

Net Assets

Up

$8,761,795

Up $735,084 (+9.2%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$1,650,876

Down $1,316,368 (-44%) from 2023

Expenses

Up

$1,802,492

Up $24,197 (+1.4%) from 2023

Net Income

Down

-$151,616

Down $1,340,565 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,028,500Liabilities 2010: $7,963,076Net Assets 2010: $3,065,4242010Assets 2011: $11,837,559Liabilities 2011: $8,631,055Net Assets 2011: $3,206,5042011Assets 2012: $12,966,648Liabilities 2012: $8,594,370Net Assets 2012: $4,372,2782012Assets 2013: $14,725,068Liabilities 2013: $7,755,861Net Assets 2013: $6,969,2072013Assets 2014: $16,469,035Liabilities 2014: $6,870,166Net Assets 2014: $9,598,8692014Assets 2015: $15,700,537Liabilities 2015: $6,053,123Net Assets 2015: $9,647,4142015Assets 2016: $15,716,246Liabilities 2016: $5,630,001Net Assets 2016: $10,086,2452016Assets 2017: $16,449,227Liabilities 2017: $6,269,455Net Assets 2017: $10,179,7722017Assets 2018: $15,320,942Liabilities 2018: $5,021,486Net Assets 2018: $10,299,4562018Assets 2019: $15,494,831Liabilities 2019: $5,830,423Net Assets 2019: $9,664,4082019Assets 2020: $15,665,347Liabilities 2020: $6,402,008Net Assets 2020: $9,263,3392020Assets 2021: $12,456,403Liabilities 2021: $6,089,649Net Assets 2021: $6,366,7542021Assets 2022: $11,287,781Liabilities 2022: $4,450,019Net Assets 2022: $6,837,7622022Assets 2023: $12,169,973Liabilities 2023: $4,143,262Net Assets 2023: $8,026,7112023Assets 2024: $14,985,846Liabilities 2024: $6,224,051Net Assets 2024: $8,761,7952024

Highlighted filing

2024

Assets$14,985,846
Liabilities$6,224,051
Net Assets$8,761,795
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $959,574Expenses 2010: $1,663,919Net Income 2010: -$704,3452010Revenue 2011: $726,041Expenses 2011: $584,961Net Income 2011: $141,0802011Revenue 2012: $2,150,577Expenses 2012: $984,803Net Income 2012: $1,165,7742012Revenue 2013: $3,329,027Expenses 2013: $732,098Net Income 2013: $2,596,9292013Revenue 2014: $3,332,331Expenses 2014: $702,669Net Income 2014: $2,629,6622014Revenue 2015: $856,246Expenses 2015: $807,701Net Income 2015: $48,5452015Revenue 2016: $1,533,717Expenses 2016: $1,094,886Net Income 2016: $438,8312016Revenue 2017: $6,836,542Expenses 2017: $1,840,542Net Income 2017: $4,996,0002017Revenue 2018: $1,868,134Expenses 2018: $1,753,045Net Income 2018: $115,0892018Revenue 2019: $725,607Expenses 2019: $1,597,331Net Income 2019: -$871,7242019Revenue 2020: $9,396,218Expenses 2020: $1,740,588Net Income 2020: $7,655,6302020Revenue 2021: $679,711Expenses 2021: $2,653,959Net Income 2021: -$1,974,2482021Revenue 2022: $2,778,452Expenses 2022: $2,307,444Net Income 2022: $471,0082022Revenue 2023: $2,967,244Expenses 2023: $1,778,295Net Income 2023: $1,188,9492023Revenue 2024: $1,650,876Expenses 2024: $1,802,492Net Income 2024: -$151,6162024

Highlighted filing

2024

Revenue$1,650,876
Expenses$1,802,492
Net Income-$151,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,985,846
Liabilities
$6,224,051
Net assets
$8,761,795
Revenue
$1,650,876
Expenses
$1,802,492
Net income
-$151,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.22$8.76$1.65$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.14$8.03$2.97$1.78$1.19
2022Detailed filing. Detailed filing data is available for this year.$11.3$4.45$6.84$2.78$2.31$0.47
2021Detailed filing. Detailed filing data is available for this year.$12.5$6.09$6.37$0.68$2.65$1.97
2020Detailed filing. Detailed filing data is available for this year.$15.7$6.40$9.26$9.40$1.74$7.66
2019Detailed filing. Detailed filing data is available for this year.$15.5$5.83$9.66$0.73$1.60$0.87
2018Detailed filing. Detailed filing data is available for this year.$15.3$5.02$10.3$1.87$1.75$0.12
2017Summary only. Only limited summary data is available for this year.$16.4$6.27$10.2$6.84$1.84$5.00
2016Summary only. Only limited summary data is available for this year.$15.7$5.63$10.1$1.53$1.09$0.44
2015Summary only. Only limited summary data is available for this year.$15.7$6.05$9.65$0.86$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$16.5$6.87$9.60$3.33$0.70$2.63
2013Summary only. Only limited summary data is available for this year.$14.7$7.76$6.97$3.33$0.73$2.60
2012Summary only. Only limited summary data is available for this year.$13.0$8.59$4.37$2.15$0.98$1.17
2011Summary only. Only limited summary data is available for this year.$11.8$8.63$3.21$0.73$0.58$0.14
2010Summary only. Only limited summary data is available for this year.$11.0$7.96$3.07$0.96$1.66$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,650,876
Mission and Program Overview

Mission

Enhance communities and establish economic opportunities in dallas, texas through the development of affordable workforce housing and permanent supportive housing for the formerly homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,501,760$7,306,164▼ $195,596
Other Notes and Loans Receivable, Net$1,076,118$2,826,774▲ $1,750,656
Investments Program Related$1,001,070$2,593,532▲ $1,592,462
Accounts Receivable$2,426,337$1,987,501▼ $438,836
Cash and Non-Interest-Bearing Accounts$156,789$224,386▲ $67,597
Prepaid Expenses and Deferred Charges$7,899$47,489▲ $39,590
Total Assets$12,169,973$14,985,846▲ $2,815,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,210,991$5,329,304▲ $2,118,313
Accounts Payable and Accrued Expenses$916,718$500,998▼ $415,720
Other Liabilities$15,553$393,749▲ $378,196
Total Liabilities$4,143,262$6,224,051▲ $2,080,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,026,711$8,761,795▲ $735,084
Total Net Assets Fund Balance$8,026,711$8,761,795▲ $735,084
Total Liabilities and Net Assets / Fund Balance$12,169,973$14,985,846▲ $2,815,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,860,982$1,494,837$7,355,819
Land$1,162,092-$1,162,092
Leasehold Improvements$281,753$327,499$609,252
Equipment$1,337$287,012$288,349
Investment Program Related Org$-712,007--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MillnerCFOFT$271,980-$271,980
Jamie ZacharyExecutive Director & BoardFT$187,232-$187,232
Joesph DingmanTreasurer--$3,600$3,600

Board Members and Trustees

NameTitle
Sister Mary Anne Owens SsndPresident
Shannon OrtlebVice President
Anthony LevatinoDirector
David LeiningerDirector
Keith ManoyDirector
Rocio GarciaDirector
Sister Kathleen Bauer SsndSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,046,122
Investment Income
$123,386
Other Revenue
$481,368
Change in Net Assets
$-151,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,897
Salaries, Compensation, and Employee Benefits$417,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$250,557$167,038-$417,595
Depreciation Depletion$224,332--$224,332
Insurance$97,164--$97,164
Interest$85,998--$85,998
Other Expenses$84,418--$84,418
Office Expenses-$82,005-$82,005
All Other Expenses$70,451--$70,451
Fees for Services Legal-$55,751-$55,751
Fees for Services Accounting-$52,450-$52,450
Fees for Services Management$46,070--$46,070
Occupancy$6,600$6,600-$13,200
Advertising$58--$58
Total Functional Expenses$1,438,648$363,844$0$1,802,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilities$388,973
Due to Related Parties$3,575
Prepaid Rent$1,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vice president reviews the form 990 before it is filed. Any significant issues are discussed with the board of directors and the form 990 is made aviailable to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available on through guidestar or upon request.”

Filing and Contact Details

Filer

Filer Name
Central Dallas Community
EIN
75-2948028
Phone
4058230921
Address
511 N AKARD STREET 302, DALLAS, TX 75201

Signing Officer

Name
Shannon Ortleb
Title
Vice President
Phone
4058230921
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Ortleb
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11401 CENTURY OAKS TERRACE SUITE, 260, AUSTIN, TX 78758
Preparer
Susan G Wilson
Phone
5123400420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

FORM 990, PART XI, LINE 8:

“During the current fiscal year, the organization recorded a prior period adjustment in the amount of -$422,519. This adjustment was necessary due to debt forgiveness, contingent loss, and loss on disposal of of assets that were recognized on the prior year's financial statements but not on the tax return.”

FORM 990, PART XI, LINE 9:

“During the tax year, the organization recognized an impairment loss of $3,852,000 related to its investment in akard walk commercial, llc. Management determined that the carrying amount of the investment exceeded its recoverable value based on current financial and operational conditions of the subsidiary. As a result, the investment balance reported in part x, line 13 ("investments - program related") was reduced accordingly. The impairment loss is reported in part xi, line 9 ("other changes in net assets or fund balances").”

Form 990, Page 1, Box C

“Citysquare housing formally changed its name to central dallas community development corporation.”

Financial Statement Notes

PART X, LINE 2:

“Cdcdc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Cdcdc did not report any unrelated business income for 2024. Cdcdc files annual information returns. Income tax returns filed by cdcdc are subject to examination by the irs for a period of three years. Cdcdc has adopted the provision of asc 740, accounting for uncertainty in income taxes. As of december 31, 2024, cdcdc had identified uncertain tax positions in previously filed returns but does not anticipate those positions having a material adverse effect on its operations.”

Raw XML AppendixShowing 400 of 755 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0916718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500998
IRS990/AccountsReceivableGrp/BOYAmt02426337
IRS990/AccountsReceivableGrp/EOYAmt01987501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE COMMUNITIES AND ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS THROUGH THE DEVELOPMENT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt058
IRS990/AdvertisingGrp/TotalAmt058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070451
IRS990/AllOtherExpensesGrp/TotalAmt070451
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON ORTLEB
IRS990/BooksInCareOfDetail/PhoneNum08179331804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 N AKARD STREET SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156789
IRS990/CashNonInterestBearingGrp/EOYAmt0224386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417595
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123386
IRS990/CYOtherExpensesAmt01384897
IRS990/CYOtherRevenueAmt0481368
IRS990/CYProgramServiceRevenueAmt01046122
IRS990/CYRevenuesLessExpensesAmt0-151616
IRS990/CYSalariesCompEmpBnftPaidAmt0417595
IRS990/CYTotalExpensesAmt01802492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01650876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224332
IRS990/DepreciationDepletionGrp/TotalAmt0224332
IRS990/Desc0OPERATED 583 AFFORDABLE HOUSING UNITS INCLUDING 150 HOMELESS HOUSING UNITS IN DALLAS, TEXAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01438648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052450
IRS990/FeesForServicesAccountingGrp/TotalAmt052450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055751
IRS990/FeesForServicesLegalGrp/TotalAmt055751
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046070
IRS990/FeesForServicesManagementGrp/TotalAmt046070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARY ANNE OWENS SSND
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCIO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY LEVATINO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MANOY
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER KATHLEEN BAUER SSND
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON ORTLEB
IRS990/Form990PartVIISectionAGrp/PersonNm9JOESPH DINGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3271980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8211338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93600
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01650876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097164
IRS990/InsuranceGrp/TotalAmt097164
IRS990/InterestGrp/ProgramServicesAmt085998
IRS990/InterestGrp/TotalAmt085998
IRS990/InvestmentIncomeGrp/ExclusionAmt0123386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123386
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01001070
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02593532
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02109348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07501760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07306164
IRS990/LandBldgEquipCostOrOtherBssAmt09415512
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE COMMUNITIES AND ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS THROUGH THE DEVELOPMENT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03210991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05329304
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt08026711
IRS990/NetAssetsOrFundBalancesEOYAmt08761795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05161219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08026711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08761795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082005
IRS990/OfficeExpensesGrp/TotalAmt082005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3852000
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SECURITY ACCESS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AKARD WALK COMMERCIAL -
IRS990/OtherExpensesGrp/ProgramServicesAmt0297548
IRS990/OtherExpensesGrp/ProgramServicesAmt1173201
IRS990/OtherExpensesGrp/ProgramServicesAmt2102251
IRS990/OtherExpensesGrp/ProgramServicesAmt384418
IRS990/OtherExpensesGrp/TotalAmt0297548
IRS990/OtherExpensesGrp/TotalAmt1173201
IRS990/OtherExpensesGrp/TotalAmt2102251
IRS990/OtherExpensesGrp/TotalAmt384418
IRS990/OtherLiabilitiesGrp/BOYAmt015553
IRS990/OtherLiabilitiesGrp/EOYAmt0393749
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1WSH - COST BASIS UNDER
IRS990/OtherRevenueMiscGrp/Desc2AKARD WALK RESIDENTIAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt0481368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01076118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02826774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047489
IRS990/PrincipalOfficerNm0SHANNON ORTLEB
IRS990/PriorPeriodAdjustmentsAmt0-422519
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123386
IRS990/PYOtherExpensesAmt01390952
IRS990/PYOtherRevenueAmt02047287
IRS990/PYProgramServiceRevenueAmt0747571
IRS990/PYRevenuesLessExpensesAmt01188949
IRS990/PYSalariesCompEmpBnftPaidAmt0387343
IRS990/PYTotalExpensesAmt01778295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02967244
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151616
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01527490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08922067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09103275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-136737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-136737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt09103275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08922067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09103275
IRS990ScheduleA/TotalSupportAmt09341110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05860982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07355819
IRS990ScheduleD/EquipmentGrp/BookValueAmt01337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07037792
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-3732253
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-712007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN AKARD WALK RESIDENTIAL, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN AKARD WALK COMMERCIAL, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT OBLIGATION IN WYNNEWOOD SENIORS HOUSING, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01162092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01162092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2388973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTINGENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDCDC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CDCDC DID NOT REPORT ANY UNRELATED BUSINESS INCOME FOR 2024. CDCDC FILES ANNUAL INFORMATION RETURNS. INCOME TAX RETURNS FILED BY CDCDC ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. CDCDC HAS ADOPTED THE PROVISION OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, CDCDC HAD IDENTIFIED UNCERTAIN TAX POSITIONS IN PREVIOUSLY FILED RETURNS BUT DOES NOT ANTICIPATE THOSE POSITIONS HAVING A MATERIAL ADVERSE EFFECT ON ITS OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07306164
IRS990ScheduleD/TotalBookValueProgramRltdAmt02593532
IRS990ScheduleD/TotalLiabilityAmt0393749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.