Civic Intelligence

Villa Santa Maria Inc

EIN 75-2594955 • 501(c)3 • Dallas, TX

Profile

Provide rental apartments to low income persons within the guidelines of revproc 96-32.

2920 Forest Lane Box 415Dallas, TX 75234-5202

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% 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

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,129,774

Down $868,486 (-12%) from 2023

Liabilities

Down

$5,623,019

Down $97,777 (-1.7%) from 2023

Net Assets

Down

$506,755

Down $770,709 (-60%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$1,472,132

Up $113,781 (+8.4%) from 2023

Expenses

Up

$1,319,147

Up $90,703 (+7.4%) from 2023

Net Income

Up

$152,985

Up $23,078 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $449,098Liabilities 2010: $42,596Net Assets 2010: $406,5022010Assets 2011: $574,297Liabilities 2011: $124,094Net Assets 2011: $450,2032011Assets 2012: $578,743Liabilities 2012: $97,315Net Assets 2012: $481,4282012Assets 2013: $558,784Liabilities 2013: $35,426Net Assets 2013: $523,3582013Assets 2014: $569,994Liabilities 2014: $18,005Net Assets 2014: $551,9892014Assets 2015: $600,671Liabilities 2015: $17,587Net Assets 2015: $583,0842015Assets 2016: $640,034Liabilities 2016: $18,981Net Assets 2016: $621,0532016Assets 2017: $1,104,422Liabilities 2017: $433,910Net Assets 2017: $670,5122017Assets 2018: $1,162,486Liabilities 2018: $434,684Net Assets 2018: $727,8022018Assets 2019: $2,082,821Liabilities 2019: $1,255,613Net Assets 2019: $827,2082019Assets 2020: $6,281,007Liabilities 2020: $5,280,282Net Assets 2020: $1,000,7252020Assets 2021: $6,920,634Liabilities 2021: $5,914,775Net Assets 2021: $1,005,8592021Assets 2022: $7,099,307Liabilities 2022: $5,962,104Net Assets 2022: $1,137,2032022Assets 2023: $6,998,260Liabilities 2023: $5,720,796Net Assets 2023: $1,277,4642023Assets 2024: $6,129,774Liabilities 2024: $5,623,019Net Assets 2024: $506,7552024

Highlighted filing

2024

Assets$6,129,774
Liabilities$5,623,019
Net Assets$506,755
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $315,2762010Revenue 2011: $382,935Expenses 2011: $339,233Net Income 2011: $43,7022011Expenses 2012: $354,9212012Revenue 2013: $406,951Expenses 2013: $365,022Net Income 2013: $41,9292013Revenue 2014: $421,207Expenses 2014: $392,576Net Income 2014: $28,6312014Revenue 2015: $430,430Expenses 2015: $399,335Net Income 2015: $31,0952015Revenue 2016: $443,980Expenses 2016: $406,011Net Income 2016: $37,9692016Revenue 2017: $458,203Expenses 2017: $408,744Net Income 2017: $49,4592017Revenue 2018: $472,223Expenses 2018: $414,933Net Income 2018: $57,2902018Revenue 2019: $519,730Expenses 2019: $420,324Net Income 2019: $99,4062019Revenue 2020: $627,218Expenses 2020: $453,701Net Income 2020: $173,5172020Revenue 2021: $943,283Expenses 2021: $938,149Net Income 2021: $5,1342021Revenue 2022: $1,251,685Expenses 2022: $1,113,055Net Income 2022: $138,6302022Revenue 2023: $1,358,351Expenses 2023: $1,228,444Net Income 2023: $129,9072023Revenue 2024: $1,472,132Expenses 2024: $1,319,147Net Income 2024: $152,9852024

Highlighted filing

2024

Revenue$1,472,132
Expenses$1,319,147
Net Income$152,985
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
$6,129,774
Liabilities
$5,623,019
Net assets
$506,755
Revenue
$1,472,132
Expenses
$1,319,147
Net income
$152,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$5.62$0.51$1.47$1.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.00$5.72$1.28$1.36$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.10$5.96$1.14$1.25$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.92$5.91$1.01$0.94$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.28$5.28$1.00$0.63$0.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.26$0.83$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.44$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,472,132
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,041,341$5,878,189▼ $163,152
Investments in Publicly Traded Securities$247,703--
Cash and Non-Interest-Bearing Accounts$534,797$68,824▼ $465,973
Prepaid Expenses and Deferred Charges$39,777$44,123▲ $4,346
Accounts Receivable$29,551$22,108▼ $7,443
Total Assets$6,998,260$6,129,774▼ $868,486
Other Assets Total$105,091$116,530▲ $11,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,627,889$5,514,776▼ $113,113
Deferred Revenue$34,487$36,803▲ $2,316
Accounts Payable and Accrued Expenses$24,201$36,188▲ $11,987
Other Liabilities$34,219$35,252▲ $1,033
Total Liabilities$5,720,796$5,623,019▼ $97,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,464$506,755▼ $770,709
Total Net Assets Fund Balance$1,277,464$506,755▼ $770,709
Total Liabilities and Net Assets / Fund Balance$6,998,260$6,129,774▼ $868,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,021,884$1,765,178$6,787,062
Equipment$218,519$407,707$626,226
Land$445,675-$445,675
Other Land Buildings$190,038$10,338$200,376
Leasehold Improvements$2,073$368$2,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,445,663
Investment Income
$26,469
Other Revenue
$0
Change in Net Assets
$152,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,132
Total Revenue per Audited Statements
$1,472,132
Total Revenue per Form 990
$1,472,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,798
Salaries, Compensation, and Employee Benefits$226,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$404,805--$404,805
Depreciation Depletion$380,818--$380,818
Other Salaries and Wages$188,303--$188,303
Fees for Services Management-$64,791-$64,791
Office Expenses$25,289--$25,289
Other Employee Benefits$24,089--$24,089
Payroll Taxes$13,957--$13,957
Fees for Services Accounting-$9,866-$9,866
Advertising$6,453--$6,453
Fees for Services Legal-$4,772-$4,772
Other Expenses$3,243--$3,243
Insurance$1,117--$1,117
Total Functional Expenses$1,239,718$79,429$0$1,319,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,147
Total Expenses per Audited Statements$1,319,147
Total Expenses per Form 990$1,319,147
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$35,252
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
Villa Santa Maria Inc
EIN
75-2594955
Phone
9722411272
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234-5202

Signing Officer

Name
Joseph W Dingman
Title
Treasurer
Phone
9722411272
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Ann Owens Ssnd
Formed
1995
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.”

Form 990, Part XI, Line 9

“DISTRIBUTIONS -928,991”

Raw XML AppendixShowing 400 of 529 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/OtherExpensesGrp/Desc2MISC TAXES & INS
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IRS990/OtherExpensesGrp/ProgramServicesAmt137096
IRS990/OtherExpensesGrp/ProgramServicesAmt23243
IRS990/OtherExpensesGrp/TotalAmt0154548
IRS990/OtherExpensesGrp/TotalAmt137096
IRS990/OtherExpensesGrp/TotalAmt23243
IRS990/OtherLiabilitiesGrp/BOYAmt034219
IRS990/OtherLiabilitiesGrp/EOYAmt035252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013957
IRS990/PayrollTaxesGrp/TotalAmt013957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044123
IRS990/PrincipalOfficerNm0SISTER MARY ANN OWENS SSND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01445663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015059
IRS990/PYOtherExpensesAmt01030414
IRS990/PYProgramServiceRevenueAmt01343292
IRS990/PYRevenuesLessExpensesAmt0129907
IRS990/PYSalariesCompEmpBnftPaidAmt0198030
IRS990/PYTotalExpensesAmt01228444
IRS990/PYTotalRevenueAmt01358351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01445663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01445663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01343292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01248965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0943283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05608421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044248
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt05608421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01445663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01343292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627218
IRS990ScheduleA/Total509Grp/TotalAmt05608421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01472132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01358351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05652669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05021884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01765178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06787062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626226
IRS990ScheduleD/ExpensesSubtotalAmt01319147
IRS990ScheduleD/LandGrp/BookValueAmt0445675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01472132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05878189
IRS990ScheduleD/TotalExpensesPerForm990Amt01319147
IRS990ScheduleD/TotalLiabilityAmt035252
IRS990ScheduleD/TotalRevenuePerForm990Amt01472132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319147
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.
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 -928,991
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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 CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOTRE DAME COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NOTRE DAME PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST JUDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST MARGARET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CENTRAL DALLAS COMMUNITY DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453155531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3800850327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752504225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752731061
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010

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