Civic Intelligence

Incarnation Place Inc.

990 • Fiscal year 2019 • EIN 82-0626524

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
3966 Mckinney AveDallas, TX 75204-8230

(214) 969-1508

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$344,066

Up $249,383 (+263%) from 2018

Net Assets

Up

$323,966

Up $229,856 (+244%) from 2018

Liabilities

Up

$20,100

Up $19,527 (+3408%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$490,489

Up $308,807 (+170%) from 2018

Expenses

Up

$260,633

Up $173,061 (+198%) from 2018

Net Income

Up

$229,856

Up $135,746 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2018: $94,683Liabilities 2018: $573Net Assets 2018: $94,1102018Assets 2019: $344,066Liabilities 2019: $20,100Net Assets 2019: $323,9662019Assets 2020: $256,272Liabilities 2020: $36,580Net Assets 2020: $219,6922020Assets 2021: $213,453Liabilities 2021: $28,136Net Assets 2021: $185,3172021Assets 2022: $308,655Liabilities 2022: $28,810Net Assets 2022: $279,8452022Assets 2023: $542,622Liabilities 2023: $11,330Net Assets 2023: $531,2922023Assets 2024: $834,602Liabilities 2024: $14,330Net Assets 2024: $820,2722024

Highlighted filing

2019

Assets$344,066
Liabilities$20,100
Net Assets$323,966
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $181,682Expenses 2018: $87,572Net Income 2018: $94,1102018Revenue 2019: $490,489Expenses 2019: $260,633Net Income 2019: $229,8562019Revenue 2020: $230,889Expenses 2020: $337,531Net Income 2020: -$106,6422020Revenue 2021: $306,703Expenses 2021: $341,078Net Income 2021: -$34,3752021Revenue 2022: $497,268Expenses 2022: $402,740Net Income 2022: $94,5282022Revenue 2023: $633,761Expenses 2023: $382,314Net Income 2023: $251,4472023Revenue 2024: $985,256Expenses 2024: $696,275Net Income 2024: $288,9812024

Highlighted filing

2019

Revenue$490,489
Expenses$260,633
Net Income$229,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$490,489
Mission and Program Overview

Mission

By advancing the church of incarnation's (herein after referred to as "the church") ministry "to the least of these," through promoting the revitalization of the underserved roseland community in dallas, texas. The roseland community is located less than a mile from the church and includes the low-income, government-owned roseland homes complex, which houses over 600 families and senior citizens.

By advancing the church of incarnation's ministry "to the least of these," through promoting the revitalization of the underserved roseland community in dallas, texas. The roseland community is located less than a mile from the church and includes the low-income, government-owned roseland homes complex, which houses over 600 families and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,683$196,630▲ $101,947
Savings and Temporary Cash Investments-$147,436-
Total Assets$94,683$344,066▲ $249,383
Liabilities
Accounts Payable and Accrued Expenses$573$20,100▲ $19,527
Total Liabilities$573$20,100▲ $19,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,110$323,966▲ $229,856
Total Net Assets Fund Balance$94,110$323,966▲ $229,856
Total Liabilities and Net Assets / Fund Balance$94,683$344,066▲ $249,383
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John R Castle JrChair/trustee
Robert Milbank JrPresident/trustee
Deacon Dorothy BuddSecretary/trustee
Julian Mark LloretTreasurer/trustee
Cynthia W KrauseTrustee
Dorothy HopkinsTrustee
Larry JamesTrustee
Robert HulseyTrustee
Shawn TorresTrustee
Trey BlackTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$478,083
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$12,000
All Other Contributions
$478,083
Change in Net Assets
$229,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$80,145
Salaries, Compensation, and Employee Benefits$42,588
Professional Fundraising Fees$2,900
Total Fundraising Expense$2,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Other Salaries and Wages$39,169--$39,169
Occupancy-$31,987-$31,987
Fees for Services Other-$10,125-$10,125
Office Expenses-$4,440-$4,440
Fees for Services Legal-$4,208-$4,208
Payroll Taxes$3,419--$3,419
Fees for Services Professional Fundraising--$2,900$2,900
Other Expenses$2,293--$2,293
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,023-$1,023
Total Functional Expenses$204,450$53,283$2,900$260,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Behind Every DoorDallas, TX501(c)(3)Assistance$75,000
Jewish Family ServicesDallas, TX501(c)(3)Assistance$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,900
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
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body prior to filing. Review process wording needed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete or update a conflict of interest statement on an annual basis. On these statements, board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the board member will not be permitted to participate in the transaction or decision. These statements are typically completed and signed at the first board meeting of the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Incarnation Place Inc
EIN
82-0626524
Phone
2149691508
Address
3966 MCKINNEY AVE, DALLAS, TX 75204-8230

Signing Officer

Name
Robert Milbank Jr
Title
Treasurer
Phone
2149691508
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lloret
Formed
2018
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Raw XML Appendix393 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BY ADVANCING THE CHURCH OF INCARNATION'S MINISTRY "TO THE LEAST OF THESE," THROUGH PROMOTING THE REVITALIZATION OF THE UNDERSERVED ROSELAND COMMUNITY IN DALLAS, TEXAS. THE ROSELAND COMMUNITY IS LOCATED LESS THAN A MILE FROM THE CHURCH AND INCLUDES THE LOW-INCOME, GOVERNMENT-OWNED ROSELAND HOMES COMPLEX, WHICH HOUSES OVER 600 FAMILIES AND SENIOR CITIZENS.
IRS990/AllOtherContributionsAmt0478083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK LLORET
IRS990/BooksInCareOfDetail/PhoneNum04695851514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06848 BANDERA AVE STE 252
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094683
IRS990/CashNonInterestBearingGrp/EOYAmt0196630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478083
IRS990/CYGrantsAndSimilarPaidAmt0135000
IRS990/CYInvestmentIncomeAmt0406
IRS990/CYOtherExpensesAmt080145
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0229856
IRS990/CYSalariesCompEmpBnftPaidAmt042588
IRS990/CYTotalExpensesAmt0260633
IRS990/CYTotalFundraisingExpenseAmt02900
IRS990/CYTotalProfFndrsngExpnsAmt02900
IRS990/CYTotalRevenueAmt0490489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A 2017 REPORT PREPARED BY THE INSTITUTE OF URBAN POLICY RESEARCH AT THE UNIVERSITY OF TEXAS AT DALLAS FOUND THAT THE AVERAGE INCOME OF A ROSELAND HOMES HOUSEHOLD IS BELOW $15,000, 70% OF THE YOUNG PEOPLE DO NOT GRADUATE FROM HIGH SCHOOL AND 60% OF THOSE 16 YEARS AND OLDER ARE UNEMPLOYED. THE CHURCH HAS HISTORICALLY BEEN ENGAGED IN MINISTRY TO THE ROSELAND COMMUNITY THROUGH BIBLE STUDY GROUPS, MENTORING, HEALTH FAIRS, ANGEL TREE'S CHRISTMAS MINISTRY AND CRISIS INTERVENTION. INCARNATION PLACE WILL EXPAND ON THE CHURCH'S HISTORICAL PROGRAMS TO BETTER SERVE THE ROSELAND COMMUNITY. SPECIFICALLY, INCARNATION PLACE WILL DEEPEN THE CHURCH'S MINISTRY IN THE ROSELAND COMMUNITY BY EITHER PROVIDING OR DISTRIBUTING FUNDS TO SECTION 501(C)(3) PUBLIC CHARITABLE ORGANIZATIONS THAT PROVIDE CROSS-DISCIPLINARY SERVICES TO THE ROSELAND COMMUNITY RELATING TO: MENTAL HEALTH ADULT EDUCATION YOUTH MENTORING AND RECREATIONAL AND EDUCATIONAL PROGRAMS PARENTING CLASSES CRISIS INTERVENTION SERVICES JOB TRAINING AND SUPPORT WITH EMPLOYMENT ISSUES 12 STEP PROGRAMS FOR ADULTS AND TEENSTHE SERVICES AND PROGRAMS OFFERED WILL BE BASED ON THE NEEDS OF THE ROSELAND COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04208
IRS990/FeesForServicesLegalGrp/TotalAmt04208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010125
IRS990/FeesForServicesOtherGrp/TotalAmt010125
IRS990/FeesForServicesProfFundraising/FundraisingAmt02900
IRS990/FeesForServicesProfFundraising/TotalAmt02900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R CASTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MILBANK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DEACON DOROTHY BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN MARK LLORET
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA W KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HULSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9TREY BLACK
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0135000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490489
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01023
IRS990/InformationTechnologyGrp/TotalAmt01023
IRS990/InvestmentIncomeGrp/ExclusionAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY ADVANCING THE CHURCH OF INCARNATION'S (HEREIN AFTER REFERRED TO AS "THE CHURCH") MINISTRY "TO THE LEAST OF THESE," THROUGH PROMOTING THE REVITALIZATION OF THE UNDERSERVED ROSELAND COMMUNITY IN DALLAS, TEXAS. THE ROSELAND COMMUNITY IS LOCATED LESS THAN A MILE FROM THE CHURCH AND INCLUDES THE LOW-INCOME, GOVERNMENT-OWNED ROSELAND HOMES COMPLEX, WHICH HOUSES OVER 600 FAMILIES AND SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094110
IRS990/NetAssetsOrFundBalancesEOYAmt0323966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031987
IRS990/OccupancyGrp/TotalAmt031987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OfficeExpensesGrp/TotalAmt04440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY CENTER
IRS990/OtherExpensesGrp/Desc2FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3MENTAL HEALTH INITIATIV
IRS990/OtherExpensesGrp/ProgramServicesAmt015396
IRS990/OtherExpensesGrp/ProgramServicesAmt14960
IRS990/OtherExpensesGrp/ProgramServicesAmt24213
IRS990/OtherExpensesGrp/ProgramServicesAmt32293
IRS990/OtherExpensesGrp/TotalAmt015396
IRS990/OtherExpensesGrp/TotalAmt14960
IRS990/OtherExpensesGrp/TotalAmt24213
IRS990/OtherExpensesGrp/TotalAmt32293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039169
IRS990/OtherSalariesAndWagesGrp/TotalAmt039169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03419
IRS990/PayrollTaxesGrp/TotalAmt03419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LLORET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147436
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0653216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653216
IRS990ScheduleA/TotalSupportAmt0672171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEHIND EVERY DOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0271805416
IRS990ScheduleI/RecipientTable/RecipientEIN1751992728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02824 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15402 ARAPAHO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175248
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. REVIEW PROCESS WORDING NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094683
IRS990/TotalAssetsEOYAmt0344066
IRS990/TotalAssetsGrp/BOYAmt094683
IRS990/TotalAssetsGrp/EOYAmt0344066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478083
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573
IRS990/TotalLiabilitiesEOYAmt020100
IRS990/TotalLiabilitiesGrp/BOYAmt0573
IRS990/TotalLiabilitiesGrp/EOYAmt020100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03966 MCKINNEY AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752048230
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILBANK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149691508
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCARNATION PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0INCA
ReturnHeader/Filer/EIN0820626524
ReturnHeader/Filer/PhoneNum02149691508
ReturnHeader/Filer/USAddress/AddressLine1Txt03966 MCKINNEY AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752048230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.124.28.194
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02020-08-17T16:32:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,066
Liabilities
$20,100
Net assets
$323,966
Revenue
$490,489
Expenses
$260,633
Net income
$229,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.14$8.20$9.85$6.96$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.11$5.31$6.34$3.82$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.29$2.80$4.97$4.03$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$3.07$3.41$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.20$2.31$3.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$4.90$2.61$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.82$0.88$0.94