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St Stephen INC FY2021 filing

Tax-deductible

Dallas, TX501(c)(3)HousingEIN 75-2731061Revenue $2.6M in FY2021

On file with the IRS2920 Forest Lane Box 415, 75234-7527 · Dallas, TXTax-exempt since Mar 1946Church — 170(b)(1)(A)(i)

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501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $599K a year · 23% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$191K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+7% vs prior year
Spent
$1.9M
To programs
93%
Net assets
$3.9M
By yearFY2020–FY2024
Revenue
$2.6M
FY2021▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$2.6M
FY2022$2.6M
FY2023$2.7M
FY2024$2.8M
Expenses
$1.9M
FY2021▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$1.9M
FY2023$2.1M
FY2024$2.2M
Net assets
$3.9M
FY2021▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$3.9M
FY2022$4.5M
FY2023$5.1M
FY2024$5.7M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $1.7M Management & general 7% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Lydia Torrez
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See St Stephen INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable rental housing to low-income individuals.

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Provided by the organization

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2 programs · $1.7M · in their own filed words · FY2021
01

Providing rental apartments to low income persons within the guidelines of rev. Proc. 96-32 and deed restrictions.

$1.7Mprogram expense
02

Provide after school program for resident children.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$15
Money outPt IX
$1.9M
Ln 25
Programscol B$1.7M
Managementcol C$136K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$344K
Total assetsLn 16$4.0M
LiabilitiesLn 26$191K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$15
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$344K
Cash and savings togetherLn 1–2$344K
InvestmentsLn 11–13$19K
Land, buildings, equipmentLn 10c$3.6M
Total assetsLn 16$4.0M
LiabilitiesLn 26$191K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$344K
InvestmentsLn 11–13$19K$19K
Land, buildings, equipmentLn 10c$3.7M$3.6M
Total assetsLn 16$5.0M$4.0M
LiabilitiesLn 26$1.8M$191K
Net assetsLn 32$3.1M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$328K$328K
Other employee benefitsLn 9$40K$40K
Payroll taxesLn 10$26K$26K
Management feesLn 11a$118K$118K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$36K$36K
OccupancyLn 16$548K$548K
Depreciation, depletion and amortizationLn 22$536K$536K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$202K$202K
Total functional expensesLn 25$1.9M$1.7M$136K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.8M$2.2M$578K$5.7M 990 PDF
FY2023 $2.7M$2.1M$575K$5.1M 990 PDF
FY2022 $2.6M$1.9M$627K$4.5M 990 PDF
FY2021 Viewing $2.6M$1.9M$725K$3.9M 990 PDF
FY2020 $2.4M$1.9M$489K$3.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,601,926 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $2,418,248$2,601,911
I-10 Investment incomePrior year $18,750$15
I-11 Other revenue$0
I-12 Total revenuePrior year $2,436,998$2,601,926
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $373,387$393,542
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,574,826$1,483,713
I-18 Total expensesPrior year $1,948,213$1,877,255
I-19 Revenue less expensesPrior year $488,785$724,671
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,601,926 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,601,911$2,601,911
VIII-3 Investment incomeRelated to mission $15$15
VIII-12 Total revenueRelated to mission $2,601,926$2,601,926
Part IX · Statement of functional expenses $1,877,255 across 12 lines filed
IX-7 Other salaries and wagesPrograms $328,269$328,269
IX-9 Other employee benefitsPrograms $39,765$39,765
IX-10 Payroll taxesPrograms $25,508$25,508
IX-11a Management feesManagement $118,013$118,013
IX-11b Legal feesManagement $8,333$8,333
IX-11c Accounting feesManagement $9,816$9,816
IX-12 Advertising and promotionPrograms $12,349$12,349
IX-13 Office expensesPrograms $36,392$36,392
IX-16 OccupancyPrograms $548,477$548,477
IX-22 Depreciation, depletion and amortizationPrograms $536,390$536,390
IX-23 InsurancePrograms $11,588$11,588
IX-24 Other expenses (24a–d)Programs $202,355$202,355
IX-25 Total functional expensesPrograms $1,741,093 · Management $136,162 · Fundraising $0$1,877,255
Part X · Balance sheet $4,047,521 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,149,389$343,731
X-4 Accounts receivableStart of year $555$13,595
X-9 Prepaid expenses and deferred chargesStart of year $65,204$88,687
X-10c Land, buildings and equipment, netStart of year $3,716,481$3,582,589
X-12 Other securitiesStart of year $18,904$18,919
X-16 Total assetsStart of year $4,950,533$4,047,521
X-17 Accounts payable and accrued expensesStart of year $23,651$22,577
X-19 Deferred revenueStart of year $12,168$49,611
X-25 Other liabilitiesStart of year $108,605$118,929
X-26 Total liabilitiesStart of year $1,818,800$191,117
X-27 Net assets without donor restrictionsStart of year $3,131,733$3,856,404
X-32 Total net assets or fund balancesStart of year $3,131,733$3,856,404
X-33 Total liabilities and net assetsStart of year $4,950,533$4,047,521
Part XI · Reconciliation of net assets $3,856,404 net assets at year end
XI-1 Total revenue$2,601,926
XI-2 Total expenses$1,877,255
XI-3 Revenue less expenses$724,671
XI-4 Net assets at start of year$3,131,733
XI-10 Net assets at end of year$3,856,404

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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