Nonprofit · EIN 75-2332948
CITYSQUARE
Tax-exempt · PARIS, TX 75460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,369,022 | $20,022,486 | -$8,653,464 | $3,112,556 | $506,846 | $2,605,710 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,198,898
- of which government grants
- $5,300,492
- Program service revenue
- $539,050
- Investment income
- -$3,362,517
- Net rental income
- -$23,073
- Net gain from sales of assets
- -$3,366,621
- Net income from fundraising events
- $6,558
- Other revenue
- -$6,409
Expenses
- Grants and similar amounts paid
- $10,875,537
- Compensation of officers, directors and key employees
- $835,069
- Other salaries and wages
- $4,405,473
- Salaries, compensation and benefits (total)
- $5,980,548
- Professional fundraising fees
- $0
- Legal fees
- $468,807
- Accounting fees
- $283,396
- Occupancy
- $463,731
- Travel
- $50,143
- Depreciation
- $470,993
- Program services (functional)
- $16,013,780
- Management and general (functional)
- $3,399,241
- Fundraising (functional)
- $609,465
Balance sheet and other
- Total assets, start of year
- $14,807,151
- Total assets, end of year
- $3,112,556
- Total liabilities, end of year
- $506,846
- Net assets, end of year
- $2,605,710
- Net assets without donor restrictions
- $2,605,710
- Gross receipts
- $21,802,437
- Employees
- 354
- Volunteers
- 3,793
- Year formed
- 1990
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNAM MANTHIRAM | CHIEF EXECUTIVE OFFICER Officer | 40 | $372,236 | $14,529 |
| KARLA GOSS | CHIEF FINANCIAL OFFICER Officer | 40 | $220,649 | $6,480 |
| SARA CRAIG | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $215,313 | $5,861 |
| TIKISA JACKSON | SENIOR DIRECTOR Highest-paid employee | 40 | $134,760 | $5,164 |
| LEWIS WEINGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHEQUAN LEWIS ENDED 113024 | VICE CHAIR / CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| MARK ANTHONY ENDED 11302024 | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON HALBERT ENDED 11302024 | MEMBER Trustee or director | 1 | $0 | $0 |
| KERRY PEREZ ENDED 11302024 | MEMBER Trustee or director | 1 | $0 | $0 |
| MAGGIE KERBY | MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE WALKER ENDED 11302024 | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBBIE FRAZIER ENDED 11302024 | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBIN BLAKELEY ENDED 11302024 | MEMBER Trustee or director | 1 | $0 | $0 |
| TRENT RICKER ENDED 11302024 | MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY JAMES ENDED 11302024 | MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TC ALEXANDER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 BONHAM ST, PARIS, TX 75460-3711
- In care of
- % LARRY JAMES
- Principal officer (990 for 2024)
- LEWIS WEINGER, 2515 BONHAM ST, PARIS, TX 75460
- Signed the 990
- LEWIS WEINGER, CHAIR
- Phone
- (214) 823-8710
- Return prepared by
- LANE GORMAN TRUBITT LLC
Mission
THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICLES: HUNGER, HEALTH, HOUSING, AND HOPE.
Program accomplishments
- CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH BY SUPPORTING NEIGHBORS TO OBTAIN AND MAINTAIN PERMANENT AND AFFORDABLE HOUSING, PROMOTING THE AVAILABILITY OF ADEQUATE INCOME SUPPORTS AND FINANCIAL STABILITY FOR NEIGHBORS, STRENGTHENING CONNECTIONS TO SUPPORT, AND BY PROVIDING ACCESSIBLE, AFFORDABLE, AND HEALTHY FOOD TO NEIGHBORS. OUR COMPREHENSIVE SERVICE MODEL CONSIDERS THE FULL SPECTRUM OF SOCIAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL NEEDS TO ENABLE INDIVIDUALS AND FAMILIES' ABILITY TO THRIVE AND ALLOWS NEIGHBORS TO BENEFIT FROM INTEGRATED SERVICES. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2024. (CONTINUED ON SCHEDULE O:) ON MAY 16, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO CEASE ALL OPERATIONS AS OF NOVEMBER 30, 2024. THE LEADERSHIP TEAM WORKED TO MERGE CITYSQUARE PROGRAMS WITH OTHER ESTABLISHED NON-PROFIT ORGANIZATIONS THAT MADE THE MOST FINANCIAL AND PROGRAMMATIC SENSE AND THAT WOULD CONTINUE TO SERVE THE BEST INTEREST OF CITYSQUARE'S NEIGHBORS. ON JULY 15, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO ACCEPT AN OFFER FROM THE STEWPOT TO PURCHASE THE OPPORTUNITY CENTER LOCATED AT 1610 S. MALCOLM X. BLVD., DALLAS, TX 75226. THE STEWPOT PLANS TO CONTINUE OPERATING THE NEIGHBOR RESOURCE CENTER AND THE FOOD PANTRY AT THIS LOCATION.HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE 317 UNITS OF HOUSING IN DALLAS. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY. IN 2024, 98% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTING HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS.Expenses $4,246,471 · grants $2,375,670 · revenue $526,083
- HUNGER PROGRAMS:CITYSQUARE'S FOOD PROGRAMS INCLUDE THE FOOD PANTRY AND CHILD NUTRITION PROGRAMS. THE CITYSQUARE FOOD PANTRY PROVIDES ACCESS TO AFFORDABLE AND HEALTHY FOOD TO DALLAS COUNTY RESIDENTS. IT ALSO HELPS WITH CHIP, MEDICAID, SNAP, AND TANF, THREE TIMES A WEEK. NEIGHBORS CAN VISIT THE CITYSQUARE FOOD PANTRY EVERY 15 DAYS AND CHOOSE THE GROCERY ITEMS THEY WANT, ELIMINATING THE FOOD WASTE THAT OCCURS WITH PRE-MADE GROCERY PACKS. IN 2024, THE CITYSQUARE FOOD PANTRY PROVIDED 10,327 NEIGHBORS WITH ACCESS TO HEALTHY, AFFORDABLE FOOD DISTRIBUTING OVER 1.9 MILLION POUNDS OF FOOD. (CONTINUED ON SCHEDULE O:)THE FOOD PANTRY IS AN ENTRY POINT FOR CITYSQUARE'S 16 OTHER PROGRAMS RANGING FROM JOB TRAINING TO MENTAL HEALTH TREATMENT. ADDITIONALLY, CITYSQUARE OPERATES A MOBILE PANTRY PROGRAM THAT PROVIDES FOOD TO CITYSQUARE'S PERMANENT SUPPORTIVE HOUSING PROGRAMS THROUGH DOOR DASH DELIVERY SERVICES. CITYSQUARE'S SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDE MEALS YEAR-ROUND TO CHILDREN LIVING IN POVERTY IN AREAS SURROUNDING THE DALLAS-FT. WORTH METROPLEX. THE MAJOR FUNDER OF THESE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA); CACFP FUNDING IS USED TO PROVIDE CHILDREN WITH AFTER-SCHOOL MEALS AND SFSP FUNDING IS USED TO PROVIDE CHILDREN WITH MEALS DURING THE SUMMER MONTHS.Expenses $4,821,179 · grants $4,062,981
- HOPE PROGRAMS:NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES EITHER AT CITYSQUARE OR OTHER ORGANIZATIONS IN THE COMMUNITY. LONG-TERM, GOAL ORIENTED, INTENSIVE CASE MANAGEMENT HELPS LOW INCOME AND HOMELESS ADULTS ACHIEVE KEY GOALS AND MOVE TOWARD LONG-TERM SELF-SUFFICIENCY. ABOUT 438 INDIVIDUALS WERE SERVED IN 2024 LEADING TO NEARLY 100 REFERRALS TO SUPPORT SERVICES. ADDITIONALLY, EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. (CONTINUED ON SCHEDULE O) THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE - WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS; IN 2024, THEY ENGAGED 201 INDIVIDUALS AND PLACED 46 INDIVIDUALS INTO PERMANENT HOUSING WHILE PLACING 58 ON THE HOUSING PRIORITY LIST TO AWAIT AVAILABLE HOUSING. AMERICORPS IS A NATIONAL SERVICE PROGRAM DEDICATED TO WORKING IN LOCAL COMMUNITIES TO AFFECT CHANGE THROUGH SERVICE. CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS, AND ITS MEMBERS ARE A VITAL SUPPORT TO VIRTUALLY EVERY PROGRAM THAT CITYSQUARE OFFERS. IN 2024, OVER 284 MEMBERS WORKED OVER 114,231 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS.Expenses $6,738,137 · grants $4,435,693
- CITYSQUARE'S HEALTH EQUITY PILLAR UTILIZES THE HEALTHY PEOPLE 2030 FRAMEWORK TO DRIVE OUR WORK TO IMPROVE HEALTH AND WELL-BEING. THE TWO PRIMARY PROGRAMMING AREAS TO EXECUTE THIS MODEL ARE TAILORED TO BEST MEET THE NEEDS OF THE NEIGHBOR THROUGH OUR NEIGHBOR HEALTH SUPPORT AND NEIGHBOR RESOURCE CENTER PROGRAMS.THE NEIGHBOR HEALTH SUPPORT (NHS) PROGRAM PROVIDES HEALTH AND WELLNESS NAVIGATION AND SUPPORT TO CITYSQUARE NEIGHBORS IN EXISTING PROGRAMS, SUCH AS SUPPORTIVE HOUSING. IT INCLUDES A COMMUNITY HEALTH NURSE AND COMMUNITY HEALTH WORKERS TO PROVIDE HEALTH EDUCATION, NAVIGATION SERVICES AND PREVENTION SCREENINGS. IN 2024, 57 NEIGHBORS WERE SERVED LEADING TO 1,352 PATIENT NAVIGATION SERVICES WITH 83% HAVING A DOCTOR THEY GO TO FOR PRIMARY CARE. THE NEIGHBOR RESOURCE CENTER IS DEDICATED TO NEIGHBORS SEEKING INFORMATION, REFERRALS AND NAVIGATION FOR URGENT AND ESSENTIAL NEEDS. RESOURCE NAVIGATORS WORK ALONGSIDE NEIGHBORS TO EMPOWER THEM IN NAVIGATING AND ACCESSING COMMUNITY RESOURCES OR INTERNAL CITYSQUARE SERVICES. WHILE SOME NEIGHBORS MAY TOUCH BOTH THE NRC AND NHS, OTHERS MAY ONLY BE SERVED IN A SPECIFIC AREA. IN 2024, 1,913 NEIGHBORS WERE SERVED IN THE NRC LEADING TO OVER 537 REFERRALS WITH 64% SUCCESSFULLY COMPLETING THOSE REFERRALS. IN ADDITION, 556 NEIGHBORS WERE ASSISTED IN OBTAINING HEALTH INSURANCE.Expenses $207,993 · grants $1,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | No data |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2332948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99M)
- Assets (IRS master file)
- $1,238,384
- Income (IRS master file)
- $80,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $24,504,406 | $26,714,960 | $14,807,151 | IRS |
| 990 | December 2022 | $25,999,642 | $29,153,122 | $19,753,639 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CITYSQUARE
- What is the EIN of CITYSQUARE?
- The employer identification number (EIN) of CITYSQUARE is 75-2332948.
- Is CITYSQUARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CITYSQUARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYSQUARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITYSQUARE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITYSQUARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITYSQUARE?
- The 990 for the year ended December 31, 2024 names LEWIS WEINGER.
- Who are the officers and directors of CITYSQUARE?
- The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $372,236 (ANNAM MANTHIRAM, CHIEF EXECUTIVE OFFICER).
- How much revenue does CITYSQUARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,369,022, expenses of $20,022,486 and total assets of $3,112,556 at year end.
Other nonprofits in PARIS
- LOLLYPOP LEARNING CENTER INC EIN 75-2386515 · last filed 990 for 2024
- LAMAR COUNTY HUMAN RESOURCES COUNCIL INC EIN 75-1494942 · last filed 990 for 2025
- CITYSQUARE PARIS EIN 99-4180579 · last filed 990 for 2025
- PARIS TRANSITIONAL HOUSING EIN 82-3684738 · last filed 990-EZ for 2024
- LAMAR COUNTY CHILD WELFARE BOARD INC EIN 75-1753403 · last filed 990-EZ for 2025
- INTER-FAITH CO-MINISTRY OF LAMAR COUNTY EIN 75-2603691 · last filed 990-EZ for 2025
- DENVER PYLES CHILDRENS CHARITIES INC EIN 75-2386212 · last filed 990-EZ for 2025
- NORTH LAMAR EDUCATION FOUNDATION EIN 75-2692968 · last filed 990 for 2025