Civic Intelligence

St. Jude Inc.

990 • Fiscal year 2020 • EIN 80-0850327

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
2920 Forest Lane Box 415Dallas, TX 75234

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$50,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

806%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,511,910

Up $12,956,521 (+233%) from 2019

Net Assets

Up

$15,075,774

Up $12,055,307 (+399%) from 2019

Liabilities

Up

$3,436,136

Up $901,214 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Up

$11,170,538

Up $9,937,520 (+806%) from 2019

Expenses

Up

$1,115,231

Up $48,360 (+4.5%) from 2019

Net Income

Up

$10,055,307

Up $9,889,160 (+5952%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$18,511,910
Liabilities$3,436,136
Net Assets$15,075,774
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$11,170,538
Expenses$1,115,231
Net Income$10,055,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$11,170,538
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$5,203,289$14,548,095▲ $9,344,806
Cash and Non-Interest-Bearing Accounts$194,157$2,574,702▲ $2,380,545
Intangible Assets-$35,969-
Prepaid Expenses and Deferred Charges$17,292$28,482▲ $11,190
Accounts Receivable$11,290$11,566▲ $276
Total Assets$5,555,389$18,511,910▲ $12,956,521
Other Assets Total$129,361$1,313,096▲ $1,183,735
Liabilities
Other Liabilities-$2,747,200-
Mortgage Notes Payable Secured by Investment Property$2,500,000$505,000▼ $1,995,000
Accounts Payable and Accrued Expenses$32,316$178,673▲ $146,357
Deferred Revenue$2,606$5,263▲ $2,657
Total Liabilities$2,534,922$3,436,136▲ $901,214
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$11,594,445-
Net Assets Without Donor Restrictions$3,020,467$3,481,329▲ $460,862
Total Net Assets Fund Balance$3,020,467$15,075,774▲ $12,055,307
Total Liabilities and Net Assets / Fund Balance$5,555,389$18,511,910▲ $12,956,521

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,751,800-$6,751,800
Buildings$4,066,056$387,120$4,453,176
Other Land Buildings$3,561,502$200,489$3,761,991
Equipment$168,737$45,196$213,933
Other Assets Org$3,423--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William D HallSecretaryPT$50,000$50,000
Joseph DingmanTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Sister Mary Anne Owens SsndPresident
Anthony S LevatinoDirector
David LeiningerDirector
Karl ZavitkovskyDirector
Lydia TorrezDirector
Yolanda MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,114,606
Program Service Revenue
$1,054,413
Investment Income
$1,519
Other Revenue
$0
All Other Contributions
$25,956
Change in Net Assets
$10,055,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,170,538
Total Revenue per Audited Statements
$11,170,538
Total Revenue per Form 990
$11,170,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,782
Salaries, Compensation, and Employee Benefits$211,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,228--$270,228
Other Salaries and Wages$211,449--$211,449
Occupancy$145,047--$145,047
Fees for Services Management-$56,121-$56,121
Office Expenses$23,540--$23,540
Other Expenses$13,264$12,773-$12,773
Fees for Services Accounting-$8,840-$8,840
All Other Expenses$4,970--$4,970
Fees for Services Legal-$2,638-$2,638
Total Functional Expenses$1,034,834$80,397$0$1,115,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,231
Total Expenses per Audited Statements$1,115,231
Total Expenses per Form 990$1,115,231
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
Unexpended Grant Funding$1,911,350
Accounts Payable-rehabilitation$814,850
Corporate Tenant Security Deposit$21,000
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
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 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
2021-05-04
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 two 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 will transition into additional homeless housing units upon conclusion of the covid-19 pandemic.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178673
IRS990/AccountsReceivableGrp/BOYAmt011290
IRS990/AccountsReceivableGrp/EOYAmt011566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt025956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04970
IRS990/AllOtherExpensesGrp/TotalAmt04970
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CCD-PM CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08662237500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 W MOCKINGBIRD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194157
IRS990/CashNonInterestBearingGrp/EOYAmt02574702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010114606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01519
IRS990/CYOtherExpensesAmt0903782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01054413
IRS990/CYRevenuesLessExpensesAmt010055307
IRS990/CYSalariesCompEmpBnftPaidAmt0211449
IRS990/CYTotalExpensesAmt01115231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011170538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02606
IRS990/DeferredRevenueGrp/EOYAmt05263
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270228
IRS990/DepreciationDepletionGrp/TotalAmt0270228
IRS990/Desc0OPERATIONS OF ST. JUDE CENTER - FOREST LANE, A HOUSING PROJECT FOR HOMELESS INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011594445
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0928642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08840
IRS990/FeesForServicesAccountingGrp/TotalAmt08840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02638
IRS990/FeesForServicesLegalGrp/TotalAmt02638
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056121
IRS990/FeesForServicesManagementGrp/TotalAmt056121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0WILLIAM D HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY S LEVATINO
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER MARY ANNE OWENS SSND
IRS990/Form990PartVIISectionAGrp/PersonNm6LYDIA TORREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL ZAVITKOVSKY
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/ReportableCompFromRltdOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010088650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011170538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt035969
IRS990/InvestmentIncomeGrp/ExclusionAmt01519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05203289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014548095
IRS990/LandBldgEquipCostOrOtherBssAmt015180900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505000
IRS990/NetAssetsOrFundBalancesBOYAmt03020467
IRS990/NetAssetsOrFundBalancesEOYAmt015075774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03020467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03481329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145047
IRS990/OccupancyGrp/TotalAmt0145047
IRS990/OfficeExpensesGrp/ProgramServicesAmt023540
IRS990/OfficeExpensesGrp/TotalAmt023540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129361
IRS990/OtherAssetsTotalGrp/EOYAmt01313096
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112773
IRS990/OtherExpensesGrp/ProgramServicesAmt0348806
IRS990/OtherExpensesGrp/ProgramServicesAmt117530
IRS990/OtherExpensesGrp/ProgramServicesAmt213264
IRS990/OtherExpensesGrp/TotalAmt0348806
IRS990/OtherExpensesGrp/TotalAmt117555
IRS990/OtherExpensesGrp/TotalAmt213264
IRS990/OtherExpensesGrp/TotalAmt312773
IRS990/OtherLiabilitiesGrp/EOYAmt02747200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028482
IRS990/PrincipalOfficerNm0SISTER MARY ANNE OWENS SSND
IRS990/PriorPeriodAdjustmentsAmt02000000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ST. JUDE CENTER-FOREST LANE
IRS990/ProgramServiceRevenueGrp/Desc1ST. JUDE CENTER-PARK CENTRAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ST. JUDE CENTER - PARK CENTRAL, AN EMERGENCY HOUSING CENTER FOR HOMELESS CORONAVIRUS (COVID-19) PATIENTS, AND WILL TRANSITION TO ADDITIONAL HOMELESS HOUSING UPON CONCLUSION OF THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDRAISING AND GENERAL SUPPORT FOR HOMELESS HOUSING CENTERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03801
IRS990/PYOtherExpensesAmt0852840
IRS990/PYProgramServiceRevenueAmt0962328
IRS990/PYRevenuesLessExpensesAmt0166147
IRS990/PYSalariesCompEmpBnftPaidAmt0214031
IRS990/PYTotalExpensesAmt01066871
IRS990/PYTotalRevenueAmt01233018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010055307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01039413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01833119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02544738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162044
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt04990267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01229217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02261907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06039
IRS990ScheduleA/Total509Grp/TotalAmt04990267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02288393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05152311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04066056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04453176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213933
IRS990ScheduleD/ExpensesSubtotalAmt01115231
IRS990ScheduleD/LandGrp/BookValueAmt06751800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06751800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0830000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REHAB IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE BUYOUT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CORPORATE TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CHARITABLE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03561502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03761991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01911350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1814850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEXPENDED GRANT FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE-REHABILITATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CORPORATE TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt011170538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014548095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01313096
IRS990ScheduleD/TotalExpensesPerForm990Amt01115231
IRS990ScheduleD/TotalLiabilityAmt02747200
IRS990ScheduleD/TotalRevenuePerForm990Amt011170538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011170538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO OPERATE HOMELESS HOUSING FACILITIES IN THE DALLAS METRO AREA. THE ORGANIZATION OWNS TWO 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 WILL TRANSITION INTO ADDITIONAL HOMELESS HOUSING UNITS UPON CONCLUSION OF THE COVID-19 PANDEMIC.
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 BY THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,511,910
Liabilities
$3,436,136
Net assets
$15,075,774
Revenue
$11,170,538
Expenses
$1,115,231
Net income
$10,055,307
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