Civic Intelligence

Marian Center of Dallas Foundation

EIN 75-2291543 • 501(c)3 • Dallas, TX

Profile

Provide tools to foster devotion to mary through a consistent life of prayer

25 Highland Park Vlg Ste 100 536Dallas, TX 75205

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,364

Up $5,251 (+9.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,364

Up $5,251 (+9.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$42,945

Down $30,119 (-41%) from 2023

Expenses

Down

$43,741

Down $40,233 (-48%) from 2023

Net Income

Up

-$796

Up $10,114 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $10,819Liabilities 2011: $0Net Assets 2011: $10,8192011Assets 2012: $10,038Liabilities 2012: $0Net Assets 2012: $10,0382012Assets 2013: $5,981Liabilities 2013: $0Net Assets 2013: $5,9812013Assets 2014: $8,682Liabilities 2014: $0Net Assets 2014: $8,6822014Assets 2015: $19,876Liabilities 2015: $0Net Assets 2015: $19,8762015Assets 2016: $45,041Liabilities 2016: $0Net Assets 2016: $45,0412016Assets 2017: $66,850Liabilities 2017: $0Net Assets 2017: $66,8502017Assets 2018: $77,381Liabilities 2018: $0Net Assets 2018: $77,3812018Assets 2019: $120,650Liabilities 2019: $0Net Assets 2019: $120,6502019Assets 2020: $50,804Liabilities 2020: $8,834Net Assets 2020: $41,9702020Assets 2021: $75,156Liabilities 2021: $8,834Net Assets 2021: $66,3222021Assets 2022: $73,857Liabilities 2022: $8,834Net Assets 2022: $65,0232022Assets 2023: $54,113Liabilities 2023: $0Net Assets 2023: $54,1132023Assets 2024: $59,364Net Assets 2024: $59,3642024

Highlighted filing

2024

Assets$59,364
Liabilities-
Net Assets$59,364
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: -$329Expenses 2011: $4,533Net Income 2011: -$4,8622011Expenses 2012: $3,9172012Revenue 2013: -$3,095Expenses 2013: $962Net Income 2013: -$4,0572013Revenue 2014: $3,513Expenses 2014: $812Net Income 2014: $2,7012014Revenue 2015: $48,321Expenses 2015: $37,127Net Income 2015: $11,1942015Revenue 2016: $70,796Expenses 2016: $45,631Net Income 2016: $25,1652016Revenue 2017: $99,333Expenses 2017: $77,524Net Income 2017: $21,8092017Revenue 2018: $43,109Expenses 2018: $32,578Net Income 2018: $10,5312018Revenue 2019: $142,528Expenses 2019: $99,259Net Income 2019: $43,2692019Revenue 2020: $9,994Expenses 2020: $88,674Net Income 2020: -$78,6802020Revenue 2021: $29,393Expenses 2021: $5,041Net Income 2021: $24,3522021Revenue 2022: $3,794Expenses 2022: $5,093Net Income 2022: -$1,2992022Revenue 2023: $73,064Expenses 2023: $83,974Net Income 2023: -$10,9102023Revenue 2024: $42,945Expenses 2024: $43,741Net Income 2024: -$7962024

Highlighted filing

2024

Revenue$42,945
Expenses$43,741
Net Income-$796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,364
Liabilities
-
Net assets
$59,364
Revenue
$42,945
Expenses
$43,741
Net income
-$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.43$0.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.73$0.84$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$0.29$0.05$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.10$0.89$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.43$0.99$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.43$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.99$0.78$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.71$0.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.05$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2025
Return Version
2023v6.0
Gross Receipts
$472,184
Mission and Program Overview

Mission

Provide tools to foster devotion to mary through a consistent life of prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,023$54,113▼ $10,910
Cash and Non-Interest-Bearing Accounts$73,374$53,873▼ $19,501
Land, Buildings, and Equipment, Net$483$240▼ $243
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,857$54,113▼ $19,744
Other Assets Total-$0-
Liabilities
Other Liabilities$8,834--
Total Liabilities$8,834$0▼ $8,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,023$54,113▼ $10,910
Total Liabilities and Net Assets / Fund Balance$73,857$54,113▼ $19,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114$870$984
Other Land Buildings$126$846$972
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Horacio GomezPresident
Daniel K HennessyDirector
Denis GibneyDirector
Karla AlfaroSecretary
Eleanor WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850
Program Service Revenue
$69,530
Investment Income
$0
Other Revenue
$-1,316
Change in Net Assets
$-10,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$74,178--$74,178
Information Technology$3,590--$3,590
Advertising$2,972--$2,972
Fees for Services Other$2,026--$2,026
Other Expenses$315$650-$315
Depreciation Depletion-$243-$243
Total Functional Expenses$83,081$893$0$83,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$399,120
Gaming Gross Income$397,804
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the completed form 990, 990-t and related schedules are remitted to an official of the entity for review prior to the filing of the tax returns”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Marian Center of Dallas
EIN
75-2291543
Phone
2144481635
Address
25 HIGHLAND PARK VLG STE 100 536, DALLAS, TX 75205

Signing Officer

Name
Daniel K Hennessy
Title
Director
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001
Preparer
Wendall a Vandiver
Phone
9724600096
Raw XML AppendixShowing 400 of 419 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt02972
IRS990/AdvertisingGrp/TotalAmt02972
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HORACIO GOMEZ
IRS990/BooksInCareOfDetail/PhoneNum04698148833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 142043
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075014
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt073374
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074178
IRS990/ConferencesMeetingsGrp/TotalAmt074178
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083974
IRS990/CYOtherRevenueAmt0-1316
IRS990/CYProgramServiceRevenueAmt069530
IRS990/CYRevenuesLessExpensesAmt0-10910
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083974
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073064
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243
IRS990/DepreciationDepletionGrp/TotalAmt0243
IRS990/Desc0THE MARIAN CENTER OF DALLAS ORGANIZED A FIVE DAY PILGRIMAGE TO MEXICO CITY, WELCOMING APPROXIMATELY 30 TO 35 PARTICIPANTS. THE PARTICIPANTS WERE PRIMARILY FROM THE DALLAS, TX AREA AND OTHER PARTS OF THE UNITED STATES. THE PILGRIMAGE INVITED PARTICIPANTS TO DEEPEN THEIR DEVOTION TO OUR LADY OF GUADALUPE BY VISITING KEY SITES OF THE APPARITIONS AND OTHER SIGNIFICANT RELIGIOUS AND CULTURAL LANDMARKS AROUND MEXICO CITY. IN ADDITION TO DAILY MASS AND MOMENTS OF PRAYER, THE PROGRAM INCLUDED CULTURAL AND EDUCATIONAL ACTIVITIES DESIGNED TO HELP PARTICIPANTS EXPERIENCE THE HISTORY, MUSIC, AND TRADITIONS OF MEXICO. SUCH ACTIVITIES ENRICHED BOTH THE FAITH AND UNDERSTANDING OF THE MARIAN MESSAGE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02026
IRS990/FeesForServicesOtherGrp/TotalAmt02026
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL K HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENIS GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HORACIO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR WETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0399120
IRS990/GamingGrossIncomeAmt0397804
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472184
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0233844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0334784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0358856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0290962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0448333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01666779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01930009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584211
IRS990ScheduleA/Total509Grp/TotalAmt01930009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt09120
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0187481
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0113927
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0301408
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0399120
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0233844
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0163960
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0397804
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1316
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078308
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043586
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034722
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09702
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09702
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019404
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05839
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF CHARITY'S BINGO SESSIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUSAN ERWIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 852693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHARDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0750802693
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $9120
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE COMPLETED FORM 990, 990-T AND RELATED SCHEDULES ARE REMITTED TO AN OFFICIAL OF THE ENTITY FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073857
IRS990/TotalAssetsEOYAmt054113
IRS990/TotalAssetsGrp/BOYAmt073857
IRS990/TotalAssetsGrp/EOYAmt054113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083081
IRS990/TotalFunctionalExpensesGrp/TotalAmt083974
IRS990/TotalGrossUBIAmt05609
IRS990/TotalLiabilitiesBOYAmt08834
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08834
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054113
IRS990/TotalProgramServiceExpensesAmt083081
IRS990/TotalProgramServiceRevenueAmt069530
IRS990/TotalRevenueGrp/ExclusionAmt0-6925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05609
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054113
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 HIGHLAND PARK VLG STE 100 536
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752052726
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mariancenterofdallas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL K HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN CENTER OF DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0752291543
ReturnHeader/Filer/PhoneNum02144481635

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