Civic Intelligence

Notre Dame Court Inc

EIN 26-2413958 • 501(c)3 • Dallas, TX

Profile

Providing housing and supportive services for low-income elderly persons (62 and older) under section 202 of the housing act of 1959.

2920 Forest Lane Box 415Dallas, TX 75234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$211,338

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,721,347

Down $175,888 (-3.6%) from 2023

Liabilities

Down

$337,952

Down $10,964 (-3.1%) from 2023

Net Assets

Down

$4,383,395

Down $164,924 (-3.6%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$539,946

Up $12,731 (+2.4%) from 2023

Expenses

Up

$704,870

Up $48,824 (+7.4%) from 2023

Net Income

Down

-$164,924

Down $36,093 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,481,766Liabilities 2010: $54,243Net Assets 2010: $6,427,5232010Assets 2012: $6,239,004Liabilities 2012: $51,515Net Assets 2012: $6,187,4892012Assets 2013: $6,094,088Liabilities 2013: $50,442Net Assets 2013: $6,043,6462013Assets 2014: $5,959,068Liabilities 2014: $42,519Net Assets 2014: $5,916,5492014Assets 2015: $5,821,941Liabilities 2015: $41,469Net Assets 2015: $5,780,4722015Assets 2016: $5,669,953Liabilities 2016: $31,231Net Assets 2016: $5,638,7222016Assets 2017: $5,520,052Liabilities 2017: $30,163Net Assets 2017: $5,489,8892017Assets 2018: $5,395,839Liabilities 2018: $36,120Net Assets 2018: $5,359,7192018Assets 2019: $5,219,085Liabilities 2019: $33,576Net Assets 2019: $5,185,5092019Assets 2020: $5,085,976Liabilities 2020: $56,052Net Assets 2020: $5,029,9242020Assets 2021: $4,930,190Liabilities 2021: $83,092Net Assets 2021: $4,847,0982021Assets 2022: $5,078,308Liabilities 2022: $413,158Net Assets 2022: $4,665,1502022Assets 2023: $4,897,235Liabilities 2023: $348,916Net Assets 2023: $4,548,3192023Assets 2024: $4,721,347Liabilities 2024: $337,952Net Assets 2024: $4,383,3952024

Highlighted filing

2024

Assets$4,721,347
Liabilities$337,952
Net Assets$4,383,395
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $206,6552010Expenses 2012: $478,1232012Revenue 2013: $345,958Expenses 2013: $489,801Net Income 2013: -$143,8432013Revenue 2014: $359,975Expenses 2014: $487,072Net Income 2014: -$127,0972014Revenue 2015: $366,838Expenses 2015: $502,915Net Income 2015: -$136,0772015Revenue 2016: $370,740Expenses 2016: $512,490Net Income 2016: -$141,7502016Revenue 2017: $385,338Expenses 2017: $534,171Net Income 2017: -$148,8332017Revenue 2018: $406,648Expenses 2018: $536,818Net Income 2018: -$130,1702018Revenue 2019: $420,606Expenses 2019: $594,816Net Income 2019: -$174,2102019Revenue 2020: $448,072Expenses 2020: $603,657Net Income 2020: -$155,5852020Revenue 2021: $474,037Expenses 2021: $656,863Net Income 2021: -$182,8262021Revenue 2022: $491,073Expenses 2022: $673,021Net Income 2022: -$181,9482022Revenue 2023: $527,215Expenses 2023: $656,046Net Income 2023: -$128,8312023Revenue 2024: $539,946Expenses 2024: $704,870Net Income 2024: -$164,9242024

Highlighted filing

2024

Revenue$539,946
Expenses$704,870
Net Income-$164,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,721,347
Liabilities
$337,952
Net assets
$4,383,395
Revenue
$539,946
Expenses
$704,870
Net income
-$164,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.34$4.38$0.54$0.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.35$4.55$0.53$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.41$4.67$0.49$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.08$4.85$0.47$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$0.45$0.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.03$5.19$0.42$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$0.41$0.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$0.39$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$0.37$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.04$5.78$0.37$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$0.36$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.09$0.05$6.04$0.35$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.05$6.19$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.05$6.43$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$539,946
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,440,530$4,272,716▼ $167,814
Prepaid Expenses and Deferred Charges$30,046$28,386▼ $1,660
Cash and Non-Interest-Bearing Accounts-$9,289-
Accounts Receivable$2,140$482▼ $1,658
Total Assets$4,897,235$4,721,347▼ $175,888
Other Assets Total$424,519$410,474▼ $14,045
Liabilities
Other Liabilities$325,662$308,951▼ $16,711
Accounts Payable and Accrued Expenses$12,308$16,466▲ $4,158
Deferred Revenue$10,946$12,535▲ $1,589
Total Liabilities$348,916$337,952▼ $10,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,269,500$6,269,500→ $0
Net Assets Without Donor Restrictions$-1,721,181$-1,886,105▼ $164,924
Total Net Assets Fund Balance$4,548,319$4,383,395▼ $164,924
Total Liabilities and Net Assets / Fund Balance$4,897,235$4,721,347▼ $175,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,154,994$2,404,383$6,559,377
Other Land Buildings$79,485$215,739$295,224
Equipment$14,071$17,629$31,700
Land$24,166-$24,166
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Joseph W DingmanTreasurer$3,600$3,600

Board Members and Trustees

NameTitle
Sister Mary Anne Owens SsndPresident
Anthony S LevatinoDirector
David LeiningerDirector
Keith ManoyDirector
Rocio GarciaDirector
Shannon OrtlebCOO
Sister Kathleen Bauer SsndSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-164,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,946
Total Revenue per Audited Statements
$539,946
Total Revenue per Form 990
$539,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,948
Salaries, Compensation, and Employee Benefits$203,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,097--$195,097
Other Salaries and Wages$171,789--$171,789
Occupancy$82,115--$82,115
Fees for Services Management-$42,671-$42,671
Office Expenses$19,323--$19,323
Other Employee Benefits$19,276--$19,276
Payroll Taxes$12,857--$12,857
Fees for Services Accounting-$10,422-$10,422
Other Expenses$3,693--$3,693
Conferences and Meetings-$2,539-$2,539
Advertising$969--$969
Insurance$803--$803
Total Functional Expenses$649,238$55,632$0$704,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,870
Total Expenses per Audited Statements$704,870
Total Expenses per Form 990$704,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$290,711
Tenant Security Deposits$18,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has no employees, and has delegated control over certain property management dutues to a third party management agent pursuant to a property management agreement.”

Form 990, Page 6, Part VI, Line 11B

“Directors are provided a draft of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“There were no transactions with or compensation to board members by the organization during the year.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Notre Dame Court Inc
EIN
26-2413958
Phone
9722411214
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234

Signing Officer

Name
Joseph W Dingman
Title
Treasurer
Phone
9722411214
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jason R Pennington
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990

“The organization's mission is to provide housing and supportive services for low-income elderly persons (62 and older) under section 202 of the housing act of 1959.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-164924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/ExpensesSubtotalAmt0704870
IRS990ScheduleD/LandGrp/BookValueAmt024166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024166
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISC OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410474
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME ELDERLY PERSONS (62 AND OLDER) UNDER SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTUES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE PROVIDED A DRAFT OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS BY THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA SANTA MARIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NOTRE DAME PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST JUDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST MARGARET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CENTRAL DALLAS COMMUNITY DEVELOPMEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752504225
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HSG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110

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