Nonprofit · EIN 75-2948028
CITYSQUARE HOUSING
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,650,876 | $1,802,492 | -$151,616 | $14,985,846 | $6,224,051 | $8,761,795 |
| December 31, 2023 | 990 | $2,967,244 | $1,778,295 | $1,188,949 | $12,169,973 | $4,143,262 | $8,026,711 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,046,122
- Investment income
- $123,386
- Other revenue
- $481,368
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $417,595
- Salaries, compensation and benefits (total)
- $417,595
- Professional fundraising fees
- $0
- Legal fees
- $55,751
- Accounting fees
- $52,450
- Occupancy
- $13,200
- Depreciation
- $224,332
- Program services (functional)
- $1,438,648
- Management and general (functional)
- $363,844
Balance sheet and other
- Total assets, start of year
- $12,169,973
- Total assets, end of year
- $14,985,846
- Total liabilities, end of year
- $6,224,051
- Net assets, end of year
- $8,761,795
- Land, buildings and equipment
- $7,306,164
- Net assets without donor restrictions
- $8,761,795
- Gross receipts
- $1,650,876
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2001
- 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 | From related orgs |
|---|---|---|---|---|
| TOM MILLNER | CFO Trustee or director, Officer | 55 | $271,980 | $0 |
| SHANNON ORTLEB | VICE PRESIDENT Officer | 8 | $0 | $211,338 |
| JAMIE ZACHARY | EXECUTIVE DIRECTOR & BOARD Trustee or director, Officer | 50 | $187,232 | $0 |
| JOESPH DINGMAN | TREASURER Officer | 1 | $0 | $3,600 |
| SISTER MARY ANNE OWENS SSND | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID LEININGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ROCIO GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ANTHONY LEVATINO | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KEITH MANOY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SISTER KATHLEEN BAUER SSND | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TOM MILLNER | CFO Officer | 55 | $250,730 | $0 |
| JAMIE ZACHARY | EXECUTIVE DIRECTOR & BOARD Trustee or director, Officer | 50 | $95,000 | $50,000 |
| LARRY JAMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EDD EASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SISTER MARY ANNE OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID LEININGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 511 N AKARD ST APT 302, DALLAS, TX 75201-6615
- In care of
- % JOHN P GREENAN
- Principal officer (990 for 2024)
- SHANNON ORTLEB, 511 N AKARD STREET, DALLAS, TX 75201
- Signed the 990
- SHANNON ORTLEB, VICE PRESIDENT
- Phone
- (405) 823-0921
- Return prepared by
- NOVOGRADAC & COMPANY LLP
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.
Program accomplishments
- OPERATED 583 AFFORDABLE HOUSING UNITS INCLUDING 150 HOMELESS HOUSING UNITS IN DALLAS, TEXAS.Expenses $1,438,648 · revenue $1,527,490
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2948028
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $14,985,846
- Income (IRS master file)
- $1,650,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,650,876 | $1,802,492 | $14,985,846 | IRS |
| 990 | December 2023 | $2,967,244 | $1,778,295 | $12,169,973 | XML |
| 990 | December 2022 | $2,778,452 | $2,307,444 | $11,287,781 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 HOUSING
- What is the EIN of CITYSQUARE HOUSING?
- The employer identification number (EIN) of CITYSQUARE HOUSING is 75-2948028.
- Is CITYSQUARE HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CITYSQUARE HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYSQUARE HOUSING 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 HOUSING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITYSQUARE HOUSING 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 HOUSING?
- The 990 for the year ended December 31, 2024 names SHANNON ORTLEB.
- Who are the officers and directors of CITYSQUARE HOUSING?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $271,980 (TOM MILLNER, CFO).
- How much revenue does CITYSQUARE HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,650,876, expenses of $1,802,492 and total assets of $14,985,846 at year end.
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- SALESMANSHIP CLUB OF DALLAS EIN 75-0717135 · last filed 990 for 2025
- FOREST FORWARD EIN 85-1581238 · last filed 990 for 2024
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- CINCO RANCH RESIDENTIAL ASSOCIATION EIN 20-5892700 · last filed 990 for 2024
All nonprofits in DALLAS · Texas · Community improvement and capacity building