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Nonprofit · EIN 99-4180579

CITYSQUARE PARIS

Tax-exempt · PARIS, TX 75460

Financials

$723K$24K2024$258K$264K2025
Revenue Expenses · by fiscal year end
Financials of CITYSQUARE PARIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$257,619$263,712-$6,093$697,352$4,416$692,936
December 31, 2024990$722,856$23,827$699,029$702,482$3,453$699,029
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$231,255
Program service revenue
$0
Investment income
$7,966
Net rental income
$17,334
Other revenue
$18,398

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Other salaries and wages
$73,149
Salaries, compensation and benefits (total)
$143,427
Professional fundraising fees
$0
Accounting fees
$9,825
Occupancy
$36,901
Travel
$84
Depreciation
$21,262
Program services (functional)
$237,342
Management and general (functional)
$26,370

Balance sheet and other

Total assets, start of year
$702,482
Total assets, end of year
$697,352
Total liabilities, end of year
$4,416
Net assets, end of year
$692,936
Land, buildings and equipment
$297,187
Net assets without donor restrictions
$692,936
Gross receipts
$257,619
Employees
4
Volunteers
50
Year formed
2024
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rochelle BassExecutive Dir.
Officer
40$60,000
Maggie KerbyChairman
Trustee or director, Officer
5$0
Savannah AbbottDirector
Trustee or director
1$0
Marissa NormanDirector
Trustee or director
1$0
Beth BraySecretary
Trustee or director, Officer
2$0
Derald BullsDirector
Trustee or director
0$0
Rochelle HodgeDirector
Trustee or director
1$0
Sharmila FranklinDirector
Trustee or director
1$0
Luke LuttrellDirector
Trustee or director
1$0
Louisa KesselDirector
Trustee or director
1$0
Shelley LandersDirector
Trustee or director
1$0
Caressha MiltonDirector
Trustee or director
1$0
Mariano SanchezDirector
Trustee or director
1$0
Kathryn StrempkeDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 16 people
NameTitleHours / weekCompensation
Rochelle M BassExecutive Dir.
Officer
40$7,308
Laura GonzalezProg Director
Officer
40$5,769
Savannah AbbotVice Chair`
Trustee or director, Officer
1$0
Maggie KerbyPresident
Trustee or director, Officer
1$0
Louisa KesselPast Chair
Trustee or director, Officer
1$0
Scott AveryDirector
Trustee or director
1$0
Shelley LandersDirector
Trustee or director
1$0
Beth BraySecretary
Trustee or director, Officer
1$0
Caressha MiltonDirector
Trustee or director
1$0
Derald BullsDirector
Trustee or director
1$0
Mariano SanchezDirector
Trustee or director
1$0
Rochelle HodgePast Chair
Trustee or director, Officer
1$0
Marissa NormanDirector
Trustee or director
1$0
Sharmila FranklinDirector
Trustee or director
1$0
Kathryn StrempkeDirector
Trustee or director
1$0
Luke LuttrellDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2515 BONHAM ST, PARIS, TX 75460-3711
Principal officer (990 for 2025)
Maggie Kerby, 2515 Bonham St, Paris, TX 75460
Signed the 990
Maggie Kerby, Chairman
Phone
(903) 706-2990
Return prepared by
Duren Accounting CPA PC

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.

990 for the year ended December 31, 2025

Program accomplishments

  • Reduced food insecurity and improved household stability by providing consistent access to nutritious groceries and essential resources. We helped neighbors overcome barriers through targeted resource navigation and case management, connecting families to housing, employment, and benefit programs. We also strengthened community support by coordinating outreach and emergency assistance with local partners, ensuring vulnerable households received timely help and ongoing stability.
    Expenses $237,342 · revenue $17,334

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-4180579
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P85)
Assets (IRS master file)
$697,352
Income (IRS master file)
$257,619

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$257,619$263,712$697,352XML
990December 2024$722,856$23,827$702,482XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 99-4180579).

Questions about CITYSQUARE PARIS

What is the EIN of CITYSQUARE PARIS?
The employer identification number (EIN) of CITYSQUARE PARIS is 99-4180579.
Is CITYSQUARE PARIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to CITYSQUARE PARIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITYSQUARE PARIS 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 PARIS 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 PARIS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CITYSQUARE PARIS?
The 990 for the year ended December 31, 2025 names Maggie Kerby.
Who are the officers and directors of CITYSQUARE PARIS?
The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $60,000 (Rochelle Bass, Executive Dir.).
How much revenue does CITYSQUARE PARIS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $257,619, expenses of $263,712 and total assets of $697,352 at year end.

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