CITY WIDE COMMUNITY DEVELOPMENT CORP

EIN: 752928514 501(c)(3)

DALLAS, TX

Total Revenue
$749,827
Total Expenses
$585,664
Total Assets
$22,317,999
Net Assets
$9,870,385
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
Sherman Roberts
Phone
2143710888
Tax Period
2018-01-01 to 2018-12-31

CITY WIDE COMMUNITY DEVELOPMENT CORP, founded in 2001, is a small nonprofit that reported $750K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $164K, a strong 22% operating margin.

Mission

To provide decent housing for low and moderate income individuals and families and maintain a charitable service center for the benefit of the homeless, hungry, and other persons without hte means to satisfy their basic human needs.

Program Service Accomplishments

Program 1
Expenses: $447,517

Providing affordable housing facilities through construction of new faclilties

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $165,460
Program Service Revenue $426,446
Investment Income $75,762
Other Revenue $82,159
TOTAL REVENUE $749,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $265,088
Fundraising Expenses $0
Program Expenses $447,517
Other Expenses $320,576
TOTAL EXPENSES $585,664

Year-over-Year Comparison

2018 2017 Change
Revenue $749,827 $886,852 -0.2%
Expenses $585,664 $854,241 -0.3%
Net Income $164,163 $32,611 +4.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$118,763
Total Directors
6
$0
Key Employees
1
$118,763
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kennedy Barnes Board Member 001.00
Director
$0 $0 $0
Thomas Huckaby Vice Chairman 001.00
Director
$0 $0 $0
Kevin Curry Chairman 001.00
Director
$0 $0 $0
Michael Dade Secretary - Treasurer 001.00
Director
$0 $0 $0
Wilma Wilson Board Member 001.00
Director
$0 $0 $0
Viola Quarles Board Member 001.00
Director
$0 $0 $0
Sherman Roberts Executive Director 060.00
Officer Key Emp Highest
$118,763 $0 $118,763
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $749,827 $585,664 $22,317,999 $164,163
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