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Mater Filius of Dallas Inc: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Mater Filius of Dallas Inc (EIN 47-3925975)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-05
IRS object ID
202001269349200610
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-05T07:04:19-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752895241PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Timothy J McNamara PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16116 N Central Expy Ste 518AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752065133ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473925975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mater Filius of Dallas IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATEBusinessNameControlTxt
Phone9724737293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15061 Bridge Creek DrAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrancisco Javier BurklePersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy J McNamaraPreparerPersonNm
PTINP01208619PTIN
Phone2143638811PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,044GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,649ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$34,395FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,500SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,895SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$170,544TotalRevenueAmt
Occupancy Rent Utlts And Maint$15,263OccupancyRentUtltsAndMaintAmt
Other Expenses Total$66,062OtherExpensesTotalAmt
Total Expenses$81,325TotalExpensesAmt
Excess Or Deficit For Year$89,219ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$351,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,258BOYAmt
EOY$132,161EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$287,951BOYAmt
EOY$296,645EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,803BOYAmt
EOY$11,425EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,012BOYAmt
EOY$440,231EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$351,012BOYAmt
EOY$440,231EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE RESIDENTAL HOME AND SERVICES FOR PREGNANT WOMEN AND THEIR CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESIDENTIAL FACILITY PROVIDING MATERNATY SERVICES AND SHELTER ACCOMODATING 12 EXPECTING WOMEN AND NEW BORNS DURING 2019 IN ACCORDANCE WITH ORGANIZATION'S MISSION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$65,363GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,363TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Francisco Javier Burkle
Director5.00$0
Luis Fernando Salazar Valle
Director5.00$0
Luis Boy
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAVIER BURKLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15061 BRIDGE CREEK DRAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Phone9724737293PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,783CurrentTaxYearMinus1YearAmt
Current Tax Year$194,545CurrentTaxYearAmt
Total$789,650TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,783CurrentTaxYearMinus1YearAmt
Current Tax Year$194,545CurrentTaxYearAmt
Total$789,650TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$34,000CurrentTaxYearAmt
Total$359,900TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$34,000CurrentTaxYearAmt
Total$359,900TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$429,750PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,783CurrentTaxYearMinus1YearAmt
Current Tax Year$194,545CurrentTaxYearAmt
Total$789,650TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.54420PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$34,395GrossReceiptsEvent1Amt
Gross Revenue Event1$34,395GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,500OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,395GrossReceiptsTotalAmt
Gross Revenue Total Events$34,395GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,500DirectExpenseSummaryEventsAmt
Net Income Summary$27,895NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $8834
Other Expenses.1012Insurance $5578
Other Expenses.1GIFTS $28550
Other Expenses.2PANTRY $21550
Other Expenses.3BANK CHARGES $1550
Other Assets.1002Furniture and Fixtures - Beginning $5803 Furniture and Fixtures - Ending $4145
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7280

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