Civic Intelligence

St Martin De Porres Inc

EIN 75-2504225 • 501(c)3 • Dallas, TX

Profile

Provide decent, affordable housing to moderate and low income persons within guidelines of rev proc 96-32

2920 Forest Lane Box 415Dallas, TX 75234
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% 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 7.0% of source-year revenue.

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

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,998,708

Down $2,323 (-0.0%) from 2023

Liabilities

Down

$5,883,530

Down $128,901 (-2.1%) from 2023

Net Assets

Up

-$884,822

Up $126,578 (+13%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$2,998,944

Up $139,929 (+4.9%) from 2023

Expenses

Up

$2,629,366

Up $132,834 (+5.3%) from 2023

Net Income

Up

$369,578

Up $7,095 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,179,738Liabilities 2010: $865,744Net Assets 2010: $2,313,9942010Assets 2011: $3,821,895Liabilities 2011: $7,774,523Net Assets 2011: -$3,952,6282011Assets 2012: $3,428,357Liabilities 2012: $7,650,724Net Assets 2012: -$4,222,3672012Assets 2013: $3,690,487Liabilities 2013: $7,566,940Net Assets 2013: -$3,876,4532013Assets 2014: $3,502,103Liabilities 2014: $7,442,744Net Assets 2014: -$3,940,6412014Assets 2015: $4,295,099Liabilities 2015: $7,602,763Net Assets 2015: -$3,307,6642015Assets 2016: $4,529,791Liabilities 2016: $6,980,505Net Assets 2016: -$2,450,7142016Assets 2017: $5,249,883Liabilities 2017: $6,926,237Net Assets 2017: -$1,676,3542017Assets 2018: $5,448,402Liabilities 2018: $6,972,141Net Assets 2018: -$1,523,7392018Assets 2019: $4,752,175Liabilities 2019: $6,649,049Net Assets 2019: -$1,896,8742019Assets 2020: $5,482,625Liabilities 2020: $7,139,334Net Assets 2020: -$1,656,7092020Assets 2021: $5,546,092Liabilities 2021: $6,838,718Net Assets 2021: -$1,292,6262021Assets 2022: $5,601,463Liabilities 2022: $6,525,764Net Assets 2022: -$924,3012022Assets 2023: $5,001,031Liabilities 2023: $6,012,431Net Assets 2023: -$1,011,4002023Assets 2024: $4,998,708Liabilities 2024: $5,883,530Net Assets 2024: -$884,8222024

Highlighted filing

2024

Assets$4,998,708
Liabilities$5,883,530
Net Assets-$884,822
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,627,8842010Revenue 2011: $1,828,852Expenses 2011: $1,704,824Net Income 2011: $124,0282011Expenses 2012: $1,873,9052012Revenue 2013: $2,212,280Expenses 2013: $1,866,366Net Income 2013: $345,9142013Revenue 2014: $2,055,966Expenses 2014: $1,876,399Net Income 2014: $179,5672014Revenue 2015: $2,292,790Expenses 2015: $1,811,119Net Income 2015: $481,6712015Revenue 2016: $2,119,091Expenses 2016: $1,963,389Net Income 2016: $155,7022016Revenue 2017: $2,655,087Expenses 2017: $1,880,727Net Income 2017: $774,3602017Revenue 2018: $2,724,177Expenses 2018: $2,032,424Net Income 2018: $691,7532018Revenue 2019: $2,392,305Expenses 2019: $2,036,988Net Income 2019: $355,3172019Revenue 2020: $2,549,222Expenses 2020: $2,232,286Net Income 2020: $316,9362020Revenue 2021: $2,713,631Expenses 2021: $2,349,548Net Income 2021: $364,0832021Revenue 2022: $2,820,356Expenses 2022: $2,452,031Net Income 2022: $368,3252022Revenue 2023: $2,859,015Expenses 2023: $2,496,532Net Income 2023: $362,4832023Revenue 2024: $2,998,944Expenses 2024: $2,629,366Net Income 2024: $369,5782024

Highlighted filing

2024

Revenue$2,998,944
Expenses$2,629,366
Net Income$369,578
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
$4,998,708
Liabilities
$5,883,530
Net assets
-$884,822
Revenue
$2,998,944
Expenses
$2,629,366
Net income
$369,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.88$0.88$3.00$2.63$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.00$6.01$1.01$2.86$2.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.60$6.53$0.92$2.82$2.45$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.55$6.84$1.29$2.71$2.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.48$7.14$1.66$2.55$2.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.75$6.65$1.90$2.39$2.04$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.45$6.97$1.52$2.72$2.03$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.25$6.93$1.68$2.66$1.88$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.53$6.98$2.45$2.12$1.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.30$7.60$3.31$2.29$1.81$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.50$7.44$3.94$2.06$1.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.69$7.57$3.88$2.21$1.87$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$7.65$4.22$1.87
2011Summary only. Only limited summary data is available for this year.$3.82$7.77$3.95$1.83$1.70$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.87$2.31$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,998,944
Mission and Program Overview

Mission

Provide decent, affordable housing to moderate and low income persons within guidelines of rev proc 96-32

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,827,512$3,715,170▼ $112,342
Cash and Non-Interest-Bearing Accounts$71,426$205,255▲ $133,829
Prepaid Expenses and Deferred Charges$109,156$113,462▲ $4,306
Accounts Receivable$9,589$2,008▼ $7,581
Total Assets$5,001,031$4,998,708▼ $2,323
Other Assets Total$983,348$962,813▼ $20,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,530,895$5,345,411▼ $185,484
Accounts Payable and Accrued Expenses$348,249$346,158▼ $2,091
Other Liabilities$105,295$116,671▲ $11,376
Deferred Revenue$27,992$75,290▲ $47,298
Total Liabilities$6,012,431$5,883,530▼ $128,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,011,400$-884,822▲ $126,578
Total Net Assets Fund Balance$-1,011,400$-884,822▲ $126,578
Total Liabilities and Net Assets / Fund Balance$5,001,031$4,998,708▼ $2,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,588,011$2,003,308$4,591,319
Leasehold Improvements$170,804$2,537,002$2,707,806
Buildings$429,287$1,922,872$2,352,159
Equipment$232,952$913,584$1,146,536
Land$294,116-$294,116
Other Assets Org$115,842--
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
Kieth ManoyDirector
Rocio GarciaDirector
Sister Kathleen Bauer SsndDirector
Shannon OrtlebCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,997,795
Investment Income
$1,149
Other Revenue
$0
Change in Net Assets
$369,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,944
Total Revenue per Audited Statements
$2,998,944
Total Revenue per Form 990
$2,998,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,148,368
Salaries, Compensation, and Employee Benefits$480,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$671,018--$671,018
Depreciation Depletion$614,637--$614,637
Other Salaries and Wages$403,134--$403,134
Interest$198,586--$198,586
Fees for Services Management-$136,879-$136,879
Other Employee Benefits$48,336--$48,336
Office Expenses$39,132--$39,132
Payroll Taxes$29,528--$29,528
Fees for Services Accounting-$16,006-$16,006
Advertising$9,725--$9,725
Other Expenses$4,176--$4,176
Insurance$2,778--$2,778
Fees for Services Legal-$140-$140
Total Functional Expenses$2,476,341$153,025$0$2,629,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,366
Total Expenses per Audited Statements$2,629,366
Total Expenses per Form 990$2,629,366
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
Security Deposits$116,671
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

“Apartment operations are managed by a professional property management com pany.”

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

“Directors receive copies of the 990 for their review prior to 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
St Martin De Porres Inc
EIN
75-2504225
Phone
9722411272
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234
Doing Business As
Wellington Place Apartments

Signing Officer

Name
Joseph W Dingman
Title
Treasurer
Phone
9722411272
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
1993
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 rental apartments to low income persons within the guidelines of rev. Proc. 96-32 and deed restrictions.”

Form 990, Part XI, Line 9

“DISTRIBUTIONS -243,000”

Raw XML AppendixShowing 400 of 542 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/OfficeExpensesGrp/ProgramServicesAmt039132
IRS990/OfficeExpensesGrp/TotalAmt039132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983348
IRS990/OtherAssetsTotalGrp/EOYAmt0962813
IRS990/OtherChangesInNetAssetsAmt0-243000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048336
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC TAX, LISC, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0425581
IRS990/OtherExpensesGrp/ProgramServicesAmt129710
IRS990/OtherExpensesGrp/ProgramServicesAmt24176
IRS990/OtherExpensesGrp/TotalAmt0425581
IRS990/OtherExpensesGrp/TotalAmt129710
IRS990/OtherExpensesGrp/TotalAmt24176
IRS990/OtherLiabilitiesGrp/BOYAmt0105295
IRS990/OtherLiabilitiesGrp/EOYAmt0116671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029528
IRS990/PayrollTaxesGrp/TotalAmt029528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113462
IRS990/PrincipalOfficerNm0SISTER MARY ANNE OWENS SSND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt02056787
IRS990/PYProgramServiceRevenueAmt02858243
IRS990/PYRevenuesLessExpensesAmt0362483
IRS990/PYSalariesCompEmpBnftPaidAmt0439745
IRS990/PYTotalExpensesAmt02496532
IRS990/PYTotalRevenueAmt02859015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02997795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02997795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02858243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02820308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02713570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02548896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013938812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013938812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02997795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02858243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02820308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02713570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02548896
IRS990ScheduleA/Total509Grp/TotalAmt013938812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02998944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02859015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02820356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02713631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02549222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013941168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01146536
IRS990ScheduleD/ExpensesSubtotalAmt02629366
IRS990ScheduleD/LandGrp/BookValueAmt0294116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02537002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02707806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0444328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2115842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02588011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02003308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04591319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02998944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0962813
IRS990ScheduleD/TotalExpensesPerForm990Amt02629366
IRS990ScheduleD/TotalLiabilityAmt0116671
IRS990ScheduleD/TotalRevenuePerForm990Amt02998944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02998944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02629366
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON ORTLEB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211338
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE RENTAL APARTMENTS TO LOW INCOME PERSONS WITHIN THE GUIDELINES OF REV. PROC. 96-32 AND DEED RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APARTMENT OPERATIONS ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT COM PANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO 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/ExplanationTxt5DISTRIBUTIONS -243,000
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA SANTA MARIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NOTRE DAME COURT 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752731061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752594955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4453155531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5800850327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6821663961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7752948028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX

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