2024-11-15T12:00:24-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 11401 CENTURY OAKS TERRACE SUITE 260 AUSTIN TX 78758 990 2023-01-01 752948028 CITYSQUARE HOUSING CITY 4058230921 511 N AKARD STREET 302 DALLAS TX 75201 JAMIE ZACHARY EXECUTIVE DIRECTOR 4058230921 2024-11-15 1 0 SUSAN G WILSON P00545142 5123400420 2023 2024-10-15 13:58:12Z JAMIE ZACHARY 511 N AKARD STREET DALLAS TX 75201 2967244 0 X N/A X 2001 TX ENHANCE COMMUNITIES AND ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS THROUGH THE DEVELOPMENT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS. 5 2 1 0 0 0 24150 49000 681872 747571 42600 123386 2029830 2047287 2778452 2967244 0 0 0 0 432474 387343 0 0 0 1874970 1390952 2307444 1778295 471008 1188949 11287781 12169973 4450019 4143262 6837762 8026711 ENHANCE COMMUNITIES AND ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS TRHOUGH THE DEVELOPMENT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS. 0 0 1259703 747571 OPERATED 583 AFFORDABLE HOUSING UNITS INCLUDING 50 HOMELESS HOUSING UNITS IN DALLAS, TEXAS. 1259703 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 X JAMIE ZACHARY 4058230921 511 N AKARD STREET SUITE 302 DALLAS TX 75201 LARRY JAMES BOARD MEMBER 2.00 X 0 0 0 JAMIE ZACHARY EXECUTIVE DIRECTOR & BOARD 50.00 X X 95000 50000 0 EDD EASON BOARD MEMBER 1.00 X 0 0 0 SISTER MARY ANNE OWENS BOARD MEMBER 1.00 X 0 0 0 DAVID LEININGER BOARD MEMBER 1.00 X 0 0 0 TOM MILLNER CFO 55.00 X 250730 0 0 345730 50000 0 1 0 1 0 0 49000 49000 AFFORDABLE HOUSING REN 531390 682577 682577 AFFORDABLE HOUSING FEE 531390 64994 64994 747571 123386 123386 EQUITY EARNINGS IN REL 531390 1347544 1347544 DEBT FORGIVENESS 531390 699743 699743 2047287 2967244 2794858 0 123386 387343 227324 160019 24262 24262 12919 12919 50000 50000 78655 7366 71289 12359 6180 6179 107667 107667 224512 224512 71133 71133 CONTRACT SERVICES 379692 161506 218186 REPAIRS & MAINTENANCE 178974 178974 SECURITY ACCESS 174953 174953 ELECTRICITY AND GAS 34941 34941 40885 40885 1778295 1259703 518592 0 70277 156789 3185396 2426337 1039530 1076118 8797 7899 9414175 1912415 8066679 7501760 -1082898 1001070 11287781 12169973 600788 916718 2802571 3210991 1040150 0 6510 15553 4450019 4143262 X 6837762 8026711 6837762 8026711 11287781 12169973 1188949 0 X X 0 1 X 1 0 X 142137 8922067 108058 24150 49000 9245412 142137 8922067 108058 24150 49000 9245412 9245412 42600 42600 42600 42600 123386 293786 -17580 -136737 -154317 9384881 0.98510 0.98350 X 1162092 1162092 7355819 1338340 6017479 609252 287063 322189 287012 287012 0 7501760 INVESTMENT IN AKARD WALK RESIDENTIAL, LLC 1507619 F INVESTMENT IN AKARD WALK COMMERCIAL, LLC 213855 F INVESTMENT OBLIGATION IN WYNNEWOOD SENIORS HOUSING, LP -720404 F 1001070 PREPAID RENT 15553 15553 X 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 2022. CSH FILES ANNUAL INFORMATION RETURNS AND HAS ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2022, 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. 0 0 0 0 0 0 0 0 0 TOM MILLNER CFO 250730 0 0 0 0 0 0 0 0 0 250730 0 0 0 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 AVIAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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