Civic Intelligence

Notre Dame Place Inc

EIN 45-3155531 • 501(c)3 • Dallas, TX

Profile

Provides housing and supportive services for the low-income elderly

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,341,000

Up $616,531 (+9.2%) from 2023

Liabilities

Up

$1,995,620

Up $537,535 (+37%) from 2023

Net Assets

Up

$5,345,380

Up $78,996 (+1.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Down

$309,665

Down $4,323,088 (-93%) from 2023

Expenses

Up

$208,273

Up $39,264 (+23%) from 2023

Net Income

Down

$101,392

Down $4,362,352 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $590,003Liabilities 2012: $25,617Net Assets 2012: $564,3862012Assets 2013: $871,147Liabilities 2013: $4,593Net Assets 2013: $866,5542013Assets 2014: $882,122Liabilities 2014: $16,898Net Assets 2014: $865,2242014Assets 2015: $842,483Liabilities 2015: $11,313Net Assets 2015: $831,1702015Assets 2016: $946,865Liabilities 2016: $112,311Net Assets 2016: $834,5542016Assets 2017: $3,210,789Liabilities 2017: $2,014,278Net Assets 2017: $1,196,5112017Assets 2018: $1,401,380Liabilities 2018: $861,201Net Assets 2018: $540,1792018Assets 2019: $848,387Liabilities 2019: $233,181Net Assets 2019: $615,2062019Assets 2020: $1,551,129Liabilities 2020: $753,735Net Assets 2020: $797,3942020Assets 2021: $2,586,409Liabilities 2021: $1,844,433Net Assets 2021: $741,9762021Assets 2022: $2,623,903Liabilities 2022: $1,764,263Net Assets 2022: $859,6402022Assets 2023: $6,724,469Liabilities 2023: $1,458,085Net Assets 2023: $5,266,3842023Assets 2024: $7,341,000Liabilities 2024: $1,995,620Net Assets 2024: $5,345,3802024

Highlighted filing

2024

Assets$7,341,000
Liabilities$1,995,620
Net Assets$5,345,380
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $742012Revenue 2013: $26,978Expenses 2013: $31,425Net Income 2013: -$4,4472013Revenue 2014: $54,814Expenses 2014: $56,144Net Income 2014: -$1,3302014Revenue 2015: $55,118Expenses 2015: $54,172Net Income 2015: $9462015Revenue 2016: $60,062Expenses 2016: $56,678Net Income 2016: $3,3842016Revenue 2017: $469,796Expenses 2017: $62,839Net Income 2017: $406,9572017Revenue 2018: $90,636Expenses 2018: $81,428Net Income 2018: $9,2082018Revenue 2019: $95,264Expenses 2019: $120,237Net Income 2019: -$24,9732019Revenue 2020: $106,503Expenses 2020: $146,915Net Income 2020: -$40,4122020Revenue 2021: $113,511Expenses 2021: $128,929Net Income 2021: -$15,4182021Revenue 2022: $239,493Expenses 2022: $121,829Net Income 2022: $117,6642022Revenue 2023: $4,632,753Expenses 2023: $169,009Net Income 2023: $4,463,7442023Revenue 2024: $309,665Expenses 2024: $208,273Net Income 2024: $101,3922024

Highlighted filing

2024

Revenue$309,665
Expenses$208,273
Net Income$101,392
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
$7,341,000
Liabilities
$1,995,620
Net assets
$5,345,380
Revenue
$309,665
Expenses
$208,273
Net income
$101,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$2.00$5.35$0.31$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.46$5.27$4.63$0.17$4.46
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.76$0.86$0.24$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.74$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.75$0.80$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.86$0.54$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.21$2.01$1.20$0.47$0.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.83$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.06$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$2,175,934
Mission and Program Overview

Mission

Provides housing and supportive services for the low-income elderly

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,062,552$2,674,397▼ $388,155
Land, Buildings, and Equipment, Net$2,172,362$2,153,321▼ $19,041
Accounts Receivable$51,423$78,003▲ $26,580
Prepaid Expenses and Deferred Charges$2,536$9,611▲ $7,075
Total Assets$6,724,469$7,341,000▲ $616,531
Other Assets Total$1,435,596$2,425,668▲ $990,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,335$1,077,896▲ $150,561
Unsecured Notes Loans Payable$514,538$857,773▲ $343,235
Accounts Payable and Accrued Expenses$10,478$55,963▲ $45,485
Other Liabilities$2,594$2,594→ $0
Deferred Revenue$3,140$1,394▼ $1,746
Total Liabilities$1,458,085$1,995,620▲ $537,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,637,000$4,657,100▲ $20,100
Net Assets Without Donor Restrictions$629,384$688,280▲ $58,896
Total Net Assets Fund Balance$5,266,384$5,345,380▲ $78,996
Total Liabilities and Net Assets / Fund Balance$6,724,469$7,341,000▲ $616,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,551,770-$1,551,770
Buildings$597,191$247,207$844,398
Other Land Buildings$3,847$2,524$6,371
Equipment$513$27$540
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon OrtlebCOOPT$180,000$31,338$211,338
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
Sister Kathleen Bauer SsndSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,347
Program Service Revenue
$79,061
Investment Income
$97,526
Other Revenue
$-193,269
All Other Contributions
$10,347
Change in Net Assets
$101,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,665
Revenue Not Reported on Form 990
$29,433
Total Revenue per Audited Statements
$339,098
Total Revenue per Form 990
$309,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,236
Salaries, Compensation, and Employee Benefits$83,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,644$59,421-$70,065
Occupancy$38,694--$38,694
Depreciation Depletion$24,246--$24,246
Insurance$1,077$13,294-$14,371
Payroll Taxes$528$12,444-$12,972
Fees for Services Accounting-$6,803-$6,803
Office Expenses$2,018$4,709-$6,727
Fees for Services Management-$3,192-$3,192
Other Expenses$213$1,465-$1,678
Advertising$668--$668
All Other Expenses-$77-$77
Total Functional Expenses$99,022$109,251$0$208,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,432
Expenses per Audited Statements$208,273
Total Expenses per Form 990$208,273
Expenses Not Reported on Form 990$27,159
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
Tenant Security Deposits$2,594
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 delegated control over certain property management duties 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

“The board of directors approves any transactions with or compensation to board members prior to payment.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Notre Dame Place Inc
EIN
45-3155531
Phone
9722411271
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234

Signing Officer

Name
Joseph W Dingman
Title
Treasurer
Phone
9722411271
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

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 the low-income elderly. In addition, the organization acquires, develops, and sells single-family homes to qualified low and moderate- income buyers.”

Form 990, Part XI, Line 9

“Change in net assets-noncontrolling interests 2,274 distributions to affiliates -17,500 total -15,226”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interest & dividends - noncontrolling interests 29,433”

Schedule D, Page 4, Part XII, Line 2D

“Expenses-noncontrolling interests 27,159”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01849587
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02242334
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010918823
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01551770
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1361866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION-NDP HOMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03847
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt0309665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST & DIVIDENDS - NONCONTROLLING INTERESTS 29,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES-NONCONTROLLING INTERESTS 27,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON ORTLEB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR THE LOW-INCOME ELDERLY. IN ADDITION, THE ORGANIZATION ACQUIRES, DEVELOPS, AND SELLS SINGLE-FAMILY HOMES TO QUALIFIED LOW AND MODERATE- INCOME BUYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES 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/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ANY TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS PRIOR TO PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET ASSETS-NONCONTROLLING INTERESTS 2,274 DISTRIBUTIONS TO AFFILIATES -17,500 TOTAL -15,226
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FILING ORG
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt06106 BG I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0933632930
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0BOX 415
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NDP HOMES LLC
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