Civic Intelligence

St. Jude Inc.

990 • Fiscal year 2018 • EIN 80-0850327

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileN/A
13223 Glad Acres DriveDallas, TX 75234

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,840,752

Down $410,417 (-6.6%) from 2017

Net Assets

Down

$2,954,320

Down $1,288,849 (-30%) from 2017

Liabilities

Up

$2,886,432

Up $878,432 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$2,288,393

Up $1,770,314 (+342%) from 2017

Expenses

Up

$508,567

Up $470,735 (+1244%) from 2017

Net Income

Up

$1,779,826

Up $1,299,579 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2018

Assets$5,840,752
Liabilities$2,886,432
Net Assets$2,954,320
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,288,393
Expenses$508,567
Net Income$1,779,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,288,393
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,368,999-
Other Notes and Loans Receivable, Net$2,418,675--
Cash and Non-Interest-Bearing Accounts$916,230$396,372▼ $519,858
Prepaid Expenses and Deferred Charges-$13,482-
Accounts Receivable-$10,285-
Total Assets$6,251,169$5,840,752▼ $410,417
Other Assets Total$2,916,264$51,614▼ $2,864,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,003,000$2,879,792▲ $876,792
Accounts Payable and Accrued Expenses$5,000$6,640▲ $1,640
Total Liabilities$2,008,000$2,886,432▲ $878,432
Net Assets / Fund Balance
Unrestricted Net Assets$4,243,169$2,954,320▼ $1,288,849
Total Net Assets Fund Balance$4,243,169$2,954,320▼ $1,288,849
Total Liabilities and Net Assets / Fund Balance$6,251,169$5,840,752▼ $410,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,275,500$65,777$4,341,277
Land$531,800-$531,800
Other Land Buildings$355,559$32,324$387,883
Equipment$206,140$7,793$213,933
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sister Mary Anne Owens SsndPresident
Anthony S LevatinoDirector
David LeiningerDirector
Joselyn RameyDirector
Karl ZavitkovskyDirector
Thomas a Guillory PeDirector
Lydia TorrezSecretary
Joseph DingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,119
Program Service Revenue
$428,788
Investment Income
$26,486
Other Revenue
$0
All Other Contributions
$698,119
Change in Net Assets
$1,779,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,393
Total Revenue per Audited Statements
$2,288,393
Total Revenue per Form 990
$2,288,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,209
Salaries, Compensation, and Employee Benefits$128,858
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,858--$128,858
Depreciation Depletion$115,248--$115,248
Occupancy$109,956--$109,956
Grants to Domestic Orgs$22,500--$22,500
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,166--$2,166
Advertising$1,865--$1,865
All Other Expenses$1,559--$1,559
Office Expenses$1,519--$1,519
Total Functional Expenses$503,567$5,000$0$508,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,567
Total Expenses per Audited Statements$508,567
Total Expenses per Form 990$508,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of Dallas IncDallas, TX501c3General Support$12,500
Catholic Foundation of Dallas IncDallas, TX501c3General Support$10,000
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 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
No

Governance Explanations

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 in 2017.”

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
13223 GLAD ACRES DRIVE, DALLAS, TX 75234

Signing Officer

Name
Joseph Dingman
Title
Treasurer
Phone
9722411272
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. 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.”

Form 990, Part XI, Line 9

“Assignment of notes receivable to st. Margaret, in -2,418,675 transfer of investements to st. Margaret, inc. -650,000 total -3,068,675”

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06640
IRS990/AccountsReceivableGrp/EOYAmt010285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01865
IRS990/AdvertisingGrp/TotalAmt01865
IRS990/AllOtherContributionsAmt0698119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01559
IRS990/AllOtherExpensesGrp/TotalAmt01559
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PACE REALTY CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09723879100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05429 LYNDON B JOHNSON FWY 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0916230
IRS990/CashNonInterestBearingGrp/EOYAmt0396372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01833119
IRS990/CYGrantsAndSimilarPaidAmt022500
IRS990/CYInvestmentIncomeAmt026486
IRS990/CYOtherExpensesAmt0357209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0428788
IRS990/CYRevenuesLessExpensesAmt01779826
IRS990/CYSalariesCompEmpBnftPaidAmt0128858
IRS990/CYTotalExpensesAmt0508567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02288393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115248
IRS990/DepreciationDepletionGrp/TotalAmt0115248
IRS990/Desc0TO HOLD CASH AND SHORT TERM 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER MARY ANNE OWENS SSND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSELYN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS A GUILLORY PE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY S LEVATINO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA TORREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL ZAVITKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH DINGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01135000
IRS990/GrantAmt022500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02288393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05368999
IRS990/LandBldgEquipCostOrOtherBssAmt05474893
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02003000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02879792
IRS990/NetAssetsOrFundBalancesBOYAmt04243169
IRS990/NetAssetsOrFundBalancesEOYAmt02954320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109956
IRS990/OccupancyGrp/TotalAmt0109956
IRS990/OfficeExpensesGrp/ProgramServicesAmt01519
IRS990/OfficeExpensesGrp/TotalAmt01519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02916264
IRS990/OtherAssetsTotalGrp/EOYAmt051614
IRS990/OtherChangesInNetAssetsAmt0-3068675
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0107434
IRS990/OtherExpensesGrp/ProgramServicesAmt17810
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/ProgramServicesAmt32166
IRS990/OtherExpensesGrp/TotalAmt0107434
IRS990/OtherExpensesGrp/TotalAmt17810
IRS990/OtherExpensesGrp/TotalAmt24652
IRS990/OtherExpensesGrp/TotalAmt32166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02418675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013482
IRS990/PrincipalOfficerNm0SISTER MARY ANNE OWENS SSND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ST. JUDE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT OF LOW-INCOME HSG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207313
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT SERVICES FOR LOW-INCOME HOUSING PROJECTS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207313
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF ST. JUDE CENTER, A HOUSING PROJECT FOR HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02054721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0105344
IRS990/PYOtherExpensesAmt07832
IRS990/PYRevenuesLessExpensesAmt0480247
IRS990/PYTotalExpensesAmt037832
IRS990/PYTotalRevenueAmt0518079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01779826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01833119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02256841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193654
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93270
IRS990ScheduleA/PublicSupportPY509Pct00.69550
IRS990ScheduleA/PublicSupportTotal509Amt02685629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02261907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/Total509Grp/TotalAmt02685629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02288393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02879283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04275500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04341277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213933
IRS990ScheduleD/ExpensesSubtotalAmt0508567
IRS990ScheduleD/LandGrp/BookValueAmt0531800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387883
IRS990ScheduleD/RevenueSubtotalAmt02288393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05368999
IRS990ScheduleD/TotalExpensesPerForm990Amt0508567
IRS990ScheduleD/TotalRevenuePerForm990Amt02288393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02288393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508567
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC FOUNDATION OF DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752745221
IRS990ScheduleI/RecipientTable/RecipientEIN1751106620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01421 MOCKINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112222 MERIT DRIVE SUITE 850
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175251
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MUST HAVE STRONG KNOWLEDGE OF ANY ORGANIZATION WHICH RECEIVES A GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIGNMENT OF NOTES RECEIVABLE TO ST. MARGARET, IN -2,418,675 TRANSFER OF INVESTEMENTS TO ST. MARGARET, INC. -650,000 TOTAL -3,068,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
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/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/EIN0752731061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752594955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4453155531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752504225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6821663961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013223 GLAD ACRES DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,840,752
Liabilities
$2,886,432
Net assets
$2,954,320
Revenue
$2,288,393
Expenses
$508,567
Net income
$1,779,826
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