Civic Intelligence

St Jude Inc

EIN 80-0850327 • 501(c)3 • Dallas, TX

Profile

To hold cash and s/t investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations. During 2018, the organization's board of directors approved a transition to the operation of st. Jude center. The organization transferred excess cash and investments and assigned outstanding notes receivable to st. Margaret, inc.

2920 Forest Lane Box 415Dallas, TX 75234

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M 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

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$34,453,140

Up $2,478,545 (+7.8%) from 2023

Liabilities

Up

$5,868,401

Up $1,771,894 (+43%) from 2023

Net Assets

Up

$28,584,739

Up $706,651 (+2.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Down

$5,821,700

Down $4,933,043 (-46%) from 2023

Expenses

Up

$4,516,693

Up $841,370 (+23%) from 2023

Net Income

Down

$1,305,007

Down $5,774,413 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2013: $3,585,246Liabilities 2013: $0Net Assets 2013: $3,585,2462013Assets 2014: $4,232,280Liabilities 2014: $0Net Assets 2014: $4,232,2802014Assets 2015: $4,216,133Liabilities 2015: $0Net Assets 2015: $4,216,1332015Assets 2016: $3,658,660Liabilities 2016: $2,500Net Assets 2016: $3,656,1602016Assets 2017: $6,251,169Liabilities 2017: $2,008,000Net Assets 2017: $4,243,1692017Assets 2018: $5,840,752Liabilities 2018: $2,886,432Net Assets 2018: $2,954,3202018Assets 2019: $5,555,389Liabilities 2019: $2,534,922Net Assets 2019: $3,020,4672019Assets 2020: $18,511,910Liabilities 2020: $3,436,136Net Assets 2020: $15,075,7742020Assets 2021: $20,844,887Liabilities 2021: $1,595,055Net Assets 2021: $19,249,8322021Assets 2022: $23,073,483Liabilities 2022: $2,274,815Net Assets 2022: $20,798,6682022Assets 2023: $31,974,595Liabilities 2023: $4,096,507Net Assets 2023: $27,878,0882023Assets 2024: $34,453,140Liabilities 2024: $5,868,401Net Assets 2024: $28,584,7392024

Highlighted filing

2024

Assets$34,453,140
Liabilities$5,868,401
Net Assets$28,584,739
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0Revenue 2013: $18,343Expenses 2013: $600Net Income 2013: $17,7432013Revenue 2014: $18,121Expenses 2014: $1,150Net Income 2014: $16,9712014Revenue 2015: $23,757Expenses 2015: $1,229Net Income 2015: $22,5282015Revenue 2016: $30,933Expenses 2016: $3,649Net Income 2016: $27,2842016Revenue 2017: $518,079Expenses 2017: $37,832Net Income 2017: $480,2472017Revenue 2018: $2,288,393Expenses 2018: $508,567Net Income 2018: $1,779,8262018Revenue 2019: $1,233,018Expenses 2019: $1,066,871Net Income 2019: $166,1472019Revenue 2020: $11,170,538Expenses 2020: $1,115,231Net Income 2020: $10,055,3072020Revenue 2021: $6,967,988Expenses 2021: $2,793,930Net Income 2021: $4,174,0582021Revenue 2022: $4,796,837Expenses 2022: $3,248,001Net Income 2022: $1,548,8362022Revenue 2023: $10,754,743Expenses 2023: $3,675,323Net Income 2023: $7,079,4202023Revenue 2024: $5,821,700Expenses 2024: $4,516,693Net Income 2024: $1,305,0072024

Highlighted filing

2024

Revenue$5,821,700
Expenses$4,516,693
Net Income$1,305,007
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
$34,453,140
Liabilities
$5,868,401
Net assets
$28,584,739
Revenue
$5,821,700
Expenses
$4,516,693
Net income
$1,305,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$5.87$28.6$5.82$4.52$1.31
2023Detailed filing. Detailed filing data is available for this year.$32.0$4.10$27.9$10.8$3.68$7.08
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.27$20.8$4.80$3.25$1.55
2021Detailed filing. Detailed filing data is available for this year.$20.8$1.60$19.2$6.97$2.79$4.17
2020Detailed filing. Detailed filing data is available for this year.$18.5$3.44$15.1$11.2$1.12$10.1
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.53$3.02$1.23$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.84$2.89$2.95$2.29$0.51$1.78
2017Detailed filing. Detailed filing data is available for this year.$6.25$2.01$4.24$0.52$0.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$5,821,700
Mission and Program Overview

Mission

To hold cash and s/t investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,866,743$32,885,240▲ $4,018,497
Cash and Non-Interest-Bearing Accounts$1,355,082$621,895▼ $733,187
Savings and Temporary Cash Investments-$464,597-
Prepaid Expenses and Deferred Charges$241,721$206,639▼ $35,082
Accounts Receivable$72,895$174,919▲ $102,024
Total Assets$31,974,595$34,453,140▲ $2,478,545
Other Assets Total$1,438,154$99,850▼ $1,338,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,466,843$5,291,531▲ $1,824,688
Other Liabilities$385,829--
Accounts Payable and Accrued Expenses$229,167$312,453▲ $83,286
Deferred Revenue$14,668$264,417▲ $249,749
Total Liabilities$4,096,507$5,868,401▲ $1,771,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,817,758$16,497,745▼ $1,320,013
Net Assets Without Donor Restrictions$10,060,330$12,086,994▲ $2,026,664
Total Net Assets Fund Balance$27,878,088$28,584,739▲ $706,651
Total Liabilities and Net Assets / Fund Balance$31,974,595$34,453,140▲ $2,478,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,574,112$2,543,784$26,117,896
Land$8,508,744-$8,508,744
Other Land Buildings$538,247$656,172$1,194,419
Equipment$264,137$430,415$694,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joseph DingmanTreasurer$3,600$3,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$787,485
Program Service Revenue
$5,013,169
Investment Income
$21,046
Other Revenue
$0
All Other Contributions
$787,485
Change in Net Assets
$1,305,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,821,700
Total Revenue per Audited Statements
$5,821,700
Total Revenue per Form 990
$5,821,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,747,360
Salaries, Compensation, and Employee Benefits$769,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,064,309--$1,064,309
Occupancy$876,461--$876,461
Other Salaries and Wages$769,333--$769,333
Fees for Services Management-$250,709-$250,709
All Other Expenses$74,854$31,520-$106,374
Other Expenses$98,392--$98,392
Office Expenses$36,791--$36,791
Fees for Services Accounting-$11,567-$11,567
Total Functional Expenses$4,222,897$293,796$0$4,516,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,516,693
Total Expenses per Audited Statements$4,516,693
Total Expenses per Form 990$4,516,693
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
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

“Management of the housing facilities is delegated to catholic charities of dallas, a third-party management company.”

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 Jude Inc
EIN
80-0850327
Phone
9722411272
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234

Signing Officer

Name
Joseph Dingman
Title
Treasurer
Phone
9722411272
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
2012
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 operate homeless housing facilities in the dallas metro area. The organization owns three facilities: st. Jude center - forest lane, a homeless housing facility; and st. Jude center - park central center, an emergency housing facility for homeless coronavirus (covid-19) patients, which has transitioned into additional homeless housing since the conclusion of the covid-19 pandemic; and st. Jude center - vantage point, additional homeless housing.”

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IRS990/PrincipalOfficerNm0SISTER MARY ANNE OWENS SSND
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IRS990/ProgramServiceRevenueGrp/Desc2ST. JUDE CENTER-VANTAGE POINT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO OPERATE HOMELESS HOUSING FACILITIES IN THE DALLAS METRO AREA. THE ORGANIZATION OWNS THREE FACILITIES: ST. JUDE CENTER - FOREST LANE, A HOMELESS HOUSING FACILITY; AND ST. JUDE CENTER - PARK CENTRAL CENTER, AN EMERGENCY HOUSING FACILITY FOR HOMELESS CORONAVIRUS (COVID-19) PATIENTS, WHICH HAS TRANSITIONED INTO ADDITIONAL HOMELESS HOUSING SINCE THE CONCLUSION OF THE COVID-19 PANDEMIC; AND ST. JUDE CENTER - VANTAGE POINT, ADDITIONAL HOMELESS HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE HOUSING FACILITIES IS DELEGATED TO CATHOLIC CHARITIES OF DALLAS, A THIRD-PARTY MANAGEMENT COMPANY.
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/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
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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 MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST MARGARET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CENTRAL DALLAS COMMUNITY DEVELOPMEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG

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