Civic Intelligence

St Stephen Inc

990 • Fiscal year 2014 • EIN 75-2731061

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profile
13223 Glad Acres DriveDallas, TX 75234-5202

(972) 241-1272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,331,837

Up $88,920 (+1.7%) from 2013

Net Assets

Up

$1,073,391

Up $177,576 (+20%) from 2013

Liabilities

Down

$4,258,446

Down $88,656 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$2,016,598

Up $29,872 (+1.5%) from 2013

Expenses

Up

$1,839,015

Up $17,516 (+1.0%) from 2013

Net Income

Up

$177,583

Up $12,356 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,114,061Liabilities 2010: $3,275,566Net Assets 2010: $838,4952010Assets 2011: $4,087,308Liabilities 2011: $3,147,183Net Assets 2011: $940,1252011Assets 2012: $4,158,498Liabilities 2012: $2,991,663Net Assets 2012: $1,166,8352012Assets 2013: $5,242,917Liabilities 2013: $4,347,102Net Assets 2013: $895,8152013Assets 2014: $5,331,837Liabilities 2014: $4,258,446Net Assets 2014: $1,073,3912014Assets 2015: $5,502,628Liabilities 2015: $4,178,514Net Assets 2015: $1,324,1142015Assets 2016: $5,570,405Liabilities 2016: $4,010,215Net Assets 2016: $1,560,1902016Assets 2017: $5,778,897Liabilities 2017: $3,937,882Net Assets 2017: $1,841,0152017Assets 2018: $6,072,891Liabilities 2018: $3,874,434Net Assets 2018: $2,198,4572018Assets 2019: $6,456,736Liabilities 2019: $3,815,759Net Assets 2019: $2,640,9772019Assets 2020: $4,950,533Liabilities 2020: $1,818,800Net Assets 2020: $3,131,7332020Assets 2021: $4,047,521Liabilities 2021: $191,117Net Assets 2021: $3,856,4042021Assets 2022: $4,762,446Liabilities 2022: $297,648Net Assets 2022: $4,464,7982022Assets 2023: $5,300,369Liabilities 2023: $227,325Net Assets 2023: $5,073,0442023Assets 2024: $5,930,168Liabilities 2024: $238,908Net Assets 2024: $5,691,2602024

Highlighted filing

2014

Assets$5,331,837
Liabilities$4,258,446
Net Assets$1,073,391
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,674,1742010Expenses 2011: $1,719,1202011Expenses 2012: $1,694,3942012Revenue 2013: $1,986,726Expenses 2013: $1,821,499Net Income 2013: $165,2272013Revenue 2014: $2,016,598Expenses 2014: $1,839,015Net Income 2014: $177,5832014Revenue 2015: $2,051,396Expenses 2015: $1,799,401Net Income 2015: $251,9952015Revenue 2016: $2,062,881Expenses 2016: $1,825,465Net Income 2016: $237,4162016Revenue 2017: $2,131,421Expenses 2017: $1,844,478Net Income 2017: $286,9432017Revenue 2018: $2,281,636Expenses 2018: $1,924,369Net Income 2018: $357,2672018Revenue 2019: $2,378,624Expenses 2019: $1,943,328Net Income 2019: $435,2962019Revenue 2020: $2,436,998Expenses 2020: $1,948,213Net Income 2020: $488,7852020Revenue 2021: $2,601,926Expenses 2021: $1,877,255Net Income 2021: $724,6712021Revenue 2022: $2,550,264Expenses 2022: $1,922,794Net Income 2022: $627,4702022Revenue 2023: $2,692,362Expenses 2023: $2,117,560Net Income 2023: $574,8022023Revenue 2024: $2,819,083Expenses 2024: $2,241,246Net Income 2024: $577,8372024

Highlighted filing

2014

Revenue$2,016,598
Expenses$1,839,015
Net Income$177,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,016,598
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,826,064$3,908,130▲ $82,066
Investments Other Securities$898,755$902,290▲ $3,535
Cash and Non-Interest-Bearing Accounts$222,711$200,204▼ $22,507
Intangible Assets$122,492$109,250▼ $13,242
Prepaid Expenses and Deferred Charges$31,270$32,506▲ $1,236
Accounts Receivable$2,109$2,143▲ $34
Total Assets$5,242,917$5,331,837▲ $88,920
Other Assets Total$139,516$177,314▲ $37,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,201,786$4,126,541▼ $75,245
Other Liabilities$66,228$68,753▲ $2,525
Deferred Revenue$39,213$33,742▼ $5,471
Accounts Payable and Accrued Expenses$39,875$29,410▼ $10,465
Total Liabilities$4,347,102$4,258,446▼ $88,656
Net Assets / Fund Balance
Unrestricted Net Assets$895,815$1,073,391▲ $177,576
Total Net Assets Fund Balance$895,815$1,073,391▲ $177,576
Total Liabilities and Net Assets / Fund Balance$5,242,917$5,331,837▲ $88,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,868,256$2,217,864$5,086,120
Other Land Buildings$521,901$516,748$1,038,649
Land$465,780-$465,780
Equipment$52,193$33,602$85,795
Other Securities$902,290--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joseph W DingmanPresident
Anthony S LevatinoDirector
Beatrice CarterDirector
Lydia TorrezDirector
Peggy BusbyDirector
Peter L LarsenDirector
Sheila Mathews MilesDirector
Sister Margaret Ann MoserDirector
Thomas a Guillory PeDirector
Mark V WelchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,012,542
Investment Income
$4,056
Other Revenue
$0
Change in Net Assets
$177,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,598
Revenue Not Reported on Form 990
$-7
Total Revenue per Audited Statements
$2,016,591
Total Revenue per Form 990
$2,016,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,461
Salaries, Compensation, and Employee Benefits$353,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$572,598--$572,598
Depreciation Depletion$360,240--$360,240
Other Salaries and Wages$248,196--$248,196
Fees for Services Management-$89,764-$89,764
Other Employee Benefits$79,972--$79,972
Advertising$28,801--$28,801
Payroll Taxes$25,386--$25,386
Office Expenses$23,030--$23,030
Fees for Services Accounting-$8,856-$8,856
Insurance$8,376--$8,376
Other Expenses$3,539--$3,539
Fees for Services Legal-$1,852-$1,852
Total Functional Expenses$1,738,543$100,472$0$1,839,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,015
Total Expenses per Audited Statements$1,839,015
Total Expenses per Form 990$1,839,015
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$68,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Conflict of interest reports are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
St Stephen Inc
EIN
75-2731061
Phone
9722411272
Address
13223 GLAD ACRES DRIVE, DALLAS, TX 75234-5202

Signing Officer

Name
Joseph Dingman
Title
President
Phone
9722411272
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFTER SCHOOL PROGRAM FOR RESIDENT CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01469811
IRS990/PYProgramServiceRevenueAmt01986716
IRS990/PYRevenuesLessExpensesAmt0165227
IRS990/PYSalariesCompEmpBnftPaidAmt0341688
IRS990/PYTotalExpensesAmt01821499
IRS990/PYTotalRevenueAmt01986726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02016598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02012542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01986716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01921089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01820708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01621094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09362149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09362149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01986716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01921089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01820708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01621094
IRS990ScheduleA/Total509Grp/TotalAmt09362149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02016598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01986726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01921107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01820749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01621670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09366850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02868256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02217864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05086120
IRS990ScheduleD/EquipmentGrp/BookValueAmt052193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085795
IRS990ScheduleD/ExpensesSubtotalAmt01839015
IRS990ScheduleD/LandGrp/BookValueAmt0465780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0521901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01038649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0902290
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT-TERM BANK CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-7
IRS990ScheduleD/RevenueSubtotalAmt02016598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03908130
IRS990ScheduleD/TotalBookValueSecuritiesAmt0902290
IRS990ScheduleD/TotalExpensesPerForm990Amt01839015
IRS990ScheduleD/TotalLiabilityAmt068753
IRS990ScheduleD/TotalRevenuePerForm990Amt02016598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT OPERATIONS ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT COM PANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST REPORTS ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA SANTA MARIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NOTRE DAME COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NOTRE DAME PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST JUDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752594955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3453155531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4800850327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752504225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
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/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt313223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt413223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt513223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,331,837
Liabilities
$4,258,446
Net assets
$1,073,391
Revenue
$2,016,598
Expenses
$1,839,015
Net income
$177,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.24$5.69$2.82$2.24$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.23$5.07$2.69$2.12$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.30$4.46$2.55$1.92$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.19$3.86$2.60$1.88$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.82$3.13$2.44$1.95$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.46$3.82$2.64$2.38$1.94$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.07$3.87$2.20$2.28$1.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.78$3.94$1.84$2.13$1.84$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.57$4.01$1.56$2.06$1.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.50$4.18$1.32$2.05$1.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.33$4.26$1.07$2.02$1.84$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.24$4.35$0.90$1.99$1.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.99$1.17$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.15$0.94$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.28$0.84$1.67