Civic Intelligence

Citysquare Housing

990 • Fiscal year 2019 • EIN 75-2948028

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.CITYSQUARE.ORG
511 N Akard Street No 201Dallas, TX 75201

(214) 573-2570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$198,042

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,494,831

Up $173,889 (+1.1%) from 2018

Net Assets

Down

$9,664,408

Down $635,048 (-6.2%) from 2018

Liabilities

Up

$5,830,423

Up $808,937 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$725,607

Down $1,142,527 (-61%) from 2018

Expenses

Down

$1,597,331

Down $155,714 (-8.9%) from 2018

Net Income

Down

-$871,724

Down $986,813 (-857%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$15,494,831
Liabilities$5,830,423
Net Assets$9,664,408
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$725,607
Expenses$1,597,331
Net Income-$871,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$725,607
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$9,351,434$9,474,584▲ $123,150
Accounts Receivable$3,777,241$3,310,520▼ $466,721
Other Notes and Loans Receivable, Net$893,177$929,765▲ $36,588
Cash and Non-Interest-Bearing Accounts$566,352$739,426▲ $173,074
Investments Program Related$517,725$613,480▲ $95,755
Prepaid Expenses and Deferred Charges$215,013$427,056▲ $212,043
Total Assets$15,320,942$15,494,831▲ $173,889
Liabilities
Unsecured Notes Loans Payable$3,839,829$3,653,464▼ $186,365
Mortgage Notes Payable Secured by Investment Property$912,165$1,877,321▲ $965,156
Accounts Payable and Accrued Expenses$267,956$295,276▲ $27,320
Other Liabilities$1,536$4,362▲ $2,826
Total Liabilities$5,021,486$5,830,423▲ $808,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,299,456$9,664,408▼ $635,048
Total Net Assets Fund Balance$10,299,456$9,664,408▼ $635,048
Total Liabilities and Net Assets / Fund Balance$15,320,942$15,494,831▲ $173,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,237,717$727,355$7,965,072
Land$1,162,092-$1,162,092
Other Land Buildings$968,422-$968,422
Equipment$106,353$180,659$287,012
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GreenanPresidentFT$131,906$5,362$137,268
Chad BakerExecutive DirectorFT$85,426$10,729$96,155
Tom MillnerCFOPT$67,650-$67,650

Board Members and Trustees

NameTitle
Larry HamiltonBoard Member
Larry JamesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
D&l Entertainment ServicesSecurity4120 MAIN STREET, Dallas, TX 75226$134,846
Revenue and Support

Revenue Composition

Contributions and Grants
$142,137
Program Service Revenue
$558,450
Investment Income
$42,600
Other Revenue
$-17,580
All Other Contributions
$5,000
Change in Net Assets
$-871,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,093
Salaries, Compensation, and Employee Benefits$533,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$462,606$14,933-$477,539
Current Officers, Directors, Trustees, and Key Employees$203,198$97,876-$301,074
Depreciation Depletion$281,916--$281,916
Other Salaries and Wages$118,733$61,165-$179,898
Insurance$56,314$5,569-$61,883
Interest$57,085$577-$57,662
Fees for Services Accounting$6,650$50,309-$56,959
Fees for Services Other$46,062--$46,062
Office Expenses$5,256$35,081-$40,337
Payroll Taxes$21,117$7,290-$28,407
Information Technology$27,775--$27,775
Other Employee Benefits$14,286$7,359-$21,645
Conferences and Meetings$5,637--$5,637
Other Expenses$4,746--$4,746
Fees for Services Legal$322$3,255-$3,577
Pension Plan Contributions$1,461$753-$2,214
Total Functional Expenses$1,313,164$284,167$0$1,597,331
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
Prepaid Rent$4,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Citysquare, a texas nonprofit corporation, is the sole member of citysquare housing.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to elect the directors of the corporation. Each director has the right to resign at any time upon written notice to the sole member.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be altered, amended or repealed, or new baylaws may be adopted, only by the member. The sole member shall adopt a plan for the distribution of the remiaing assets when the organization is dissolved.”

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

“The executive director reviews the form 990 before it is filed, any significant issues are discussed with the board of directors and the form 990 is made available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Citysquare Housing
EIN
75-2948028
Phone
2145732570
Address
511 N AKARD STREET NO 201, DALLAS, TX 75201

Signing Officer

Name
John Greenan
Title
President
Phone
2148238701
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Greenan
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Csh is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, these financial statements do not reflect a provision for income taxes. Csh did not report any unrelated business income for 2019. Csh files annual information returns and has adopted the provisions of asc 740, accounting for uncertainty in income taxes. As of december 31, 2018, csh has identified uncertain tax positions in previously filed tax returns but does not anticipate those positions having a material adverse effect on its operations. St. Anne's hospital llc is considered a disregarded entity for tax purposes and is included on csh's exempt tax return.”

Raw XML AppendixShowing 400 of 655 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/BOYAmt0267956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0295276
IRS990/AccountsReceivableGrp/BOYAmt03777241
IRS990/AccountsReceivableGrp/EOYAmt03310520
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/AllOtherContributionsAmt05000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM MILLNER
IRS990/BooksInCareOfDetail/PhoneNum02148238701
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/BOYAmt0566352
IRS990/CashNonInterestBearingGrp/EOYAmt0739426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0203198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301074
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05637
IRS990/ConferencesMeetingsGrp/TotalAmt05637
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0134846
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04120 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0D&L ENTERTAINMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042600
IRS990/CYOtherExpensesAmt01064093
IRS990/CYOtherRevenueAmt0-17580
IRS990/CYProgramServiceRevenueAmt0558450
IRS990/CYRevenuesLessExpensesAmt0-871724
IRS990/CYSalariesCompEmpBnftPaidAmt0533238
IRS990/CYTotalExpensesAmt01597331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725607
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281916
IRS990/DepreciationDepletionGrp/TotalAmt0281916
IRS990/Desc0OPERATED 583 AFFORDABLE HOUSING UNITS INCLUDING 50 HOMELESS HOUSING UNITS IN DALLAS, TEXAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01313164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050309
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06650
IRS990/FeesForServicesAccountingGrp/TotalAmt056959
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0322
IRS990/FeesForServicesLegalGrp/TotalAmt03577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046062
IRS990/FeesForServicesOtherGrp/TotalAmt046062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410729
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GREENAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1187993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0725607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027775
IRS990/InformationTechnologyGrp/TotalAmt027775
IRS990/InsuranceGrp/ManagementAndGeneralAmt05569
IRS990/InsuranceGrp/ProgramServicesAmt056314
IRS990/InsuranceGrp/TotalAmt061883
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/ProgramServicesAmt057085
IRS990/InterestGrp/TotalAmt057662
IRS990/InvestmentIncomeGrp/ExclusionAmt042600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042600
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0517725
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0613480
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09351434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09474584
IRS990/LandBldgEquipCostOrOtherBssAmt010382598
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt0912165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01877321
IRS990/NetAssetsOrFundBalancesBOYAmt010299456
IRS990/NetAssetsOrFundBalancesEOYAmt09664408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010299456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09664408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014933
IRS990/OccupancyGrp/ProgramServicesAmt0462606
IRS990/OccupancyGrp/TotalAmt0477539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035081
IRS990/OfficeExpensesGrp/ProgramServicesAmt05256
IRS990/OfficeExpensesGrp/TotalAmt040337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021645
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt04746
IRS990/OtherExpensesGrp/TotalAmt04746
IRS990/OtherLiabilitiesGrp/BOYAmt01536
IRS990/OtherLiabilitiesGrp/EOYAmt04362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EQUITY IN RELATED ENTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-33081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-33081
IRS990/OtherRevenueTotalAmt0-17580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0893177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0929765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07290
IRS990/PayrollTaxesGrp/ProgramServicesAmt021117
IRS990/PayrollTaxesGrp/TotalAmt028407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01461
IRS990/PensionPlanContributionsGrp/TotalAmt02214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427056
IRS990/PrincipalOfficerNm0JOHN GREENAN
IRS990/PriorPeriodAdjustmentsAmt0236676
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01129593
IRS990/PYOtherExpensesAmt01205023
IRS990/PYOtherRevenueAmt095352
IRS990/PYProgramServiceRevenueAmt0643084
IRS990/PYRevenuesLessExpensesAmt0115089
IRS990/PYSalariesCompEmpBnftPaidAmt0548022
IRS990/PYTotalExpensesAmt01753045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-871724
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0137137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,182. 2018 AMOUNT: $ 26. 2019 AMOUNT: $ 15,501. EQUITY IN LOSS OF RELATED ENTITIES - 2018 AMOUNT: $ -20,580. 2019 AMOUNT: $ -33,081.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06608493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07917855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08608644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-17580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-20554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-36952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt07705347
IRS990ScheduleA/SubstantialContributorsTotAmt0212508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06608493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07917855
IRS990ScheduleA/TotalSupportAmt08124609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07237717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07965072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01162092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01162092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0968422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0968422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. CSH DID NOT REPORT ANY UNRELATED BUSINESS INCOME FOR 2019. CSH FILES ANNUAL INFORMATION RETURNS AND HAS ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2018, CSH HAS IDENTIFIED UNCERTAIN TAX POSITIONS IN PREVIOUSLY FILED TAX RETURNS BUT DOES NOT ANTICIPATE THOSE POSITIONS HAVING A MATERIAL ADVERSE EFFECT ON ITS OPERATIONS. ST. ANNE'S HOSPITAL LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AND IS INCLUDED ON CSH'S EXEMPT TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09474584
IRS990ScheduleD/TotalLiabilityAmt04362
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198042
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR IS COMPENSATED BY CITYSQAURE, A RELATED 501(C)(3) ORGANIZATION. EXECUTIVE DIRECTOR HAS BEEN EMPLOYED BY CITYSQUARE HOUSING (HOUSING). CITYSQUARE, A TEXAS NONPROFIT ORGANIZATION, BECOME AFFILIATED WITH HOUSING SINCE JANUARY 2017. PER THE AFFILIATION AGREEMENT, THE ED IS TO BE EMPLOYED BY CITYSQUARE BUT WILL BE PERFORMING SERVICES FOR HOUSING AS ITS PRESIDENT/EXECUTIVE DIRECTOR. THE ANNUAL BASE SALARY IS SET IN THE EMPLOYMENT AGREEMENT BETWEEN THE EMPLOYEE AND CITYSQUARE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ATMOS LIHTC LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: ATMOS LIHTC LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CSH BOARD MEMBER LARRY HAMILTON AND HIS FAMILY MEMBER HAVE A DIRECT FINANCIAL CONTROLLING INTEREST AND EXECUTIVE DIRECTOR JOHN GREENAN OF CSH HAS A DIRECT NON-CONTROLLING FINANCIAL INTEREST IN ATMOS LIHTC LLC.(C) PURPOSE OF LOAN:THE LOAN IS TO ADVANCE FUNDS TO DEVELOP CERTAIN AFFORDABLE HOUSING UNITS LOCATED IN DALLAS COUNTY. PRIOR TO DECEMBER 31, 2018, CSH DETERMINED THAT THE LIKELIHOOD OF COLLECTING THE NOTE IS REMOTE, AND THEREFORE, FULLY RESERVED ALL AMOUNTS DUE UNDER THE NOTE. THIS REMAINS THE ASSESSMENT OF CSH AS OF DECEMBER 31, 2019. HOWEVER, CSH HAS NOT RELEASED ATMOS LIHTC LLC FROM ITS OBLIGATIONS UNDER THE NOTE AND WOULD SEEK TO ENFORCE ITS TERMS IF FUNDS SUFFICIENT TO PAY AMOUNTS DUE BECOME AVAILABLE IN THE FUTURE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART II, LOANS TO INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITYSQUARE, A TEXAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF CITYSQUARE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. EACH DIRECTOR HAS THE RIGHT TO RESIGN AT ANY TIME UPON WRITTEN NOTICE TO THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED, OR NEW BAYLAWS MAY BE ADOPTED, ONLY BY THE MEMBER. THE SOLE MEMBER SHALL ADOPT A PLAN FOR THE DISTRIBUTION OF THE REMIAING ASSETS WHEN THE ORGANIZATION IS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED, ANY SIGNIFICANT ISSUES ARE DISCUSSED WITH THE BOARD OF DIRECTORS AND THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITYSQUARE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANN'S HOSPITAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812535064
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0563356
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWN & OPERATE AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0511 N AKARD SUITE 302
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITYSQUARE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CITYSQUARE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2CITYSQUARE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3CITYSQUARE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262438103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1262438192
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2453158205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,494,831
Liabilities
$5,830,423
Net assets
$9,664,408
Revenue
$725,607
Expenses
$1,597,331
Net income
-$871,724
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