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Nonprofit · EIN 75-2594955

VILLA SANTA MARIA INC

Tax-exempt · DALLAS, TX 75234

Financials

$1.4M$1.2M2023$1.5M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of VILLA SANTA MARIA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,472,132$1,319,147$152,985$6,129,774$5,623,019$506,755
December 31, 2023990$1,358,351$1,228,444$129,907$6,998,260$5,720,796$1,277,464
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,445,663
Investment income
$26,469
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$188,303
Salaries, compensation and benefits (total)
$226,349
Professional fundraising fees
$0
Legal fees
$4,772
Accounting fees
$9,866
Occupancy
$404,805
Depreciation
$380,818
Program services (functional)
$1,239,718
Management and general (functional)
$79,429

Balance sheet and other

Total assets, start of year
$6,998,260
Total assets, end of year
$6,129,774
Total liabilities, end of year
$5,623,019
Net assets, end of year
$506,755
Land, buildings and equipment
$5,878,189
Net assets without donor restrictions
$506,755
Gross receipts
$1,472,132
Employees
0
Year formed
1995
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
SHANNON ORTLEBCOO
Officer
8$0$211,338
JOSEPH W DINGMANTREASURER
Officer
1$0$3,600
ROCIO GARCIADIRECTOR
Trustee or director
0.1$0$0
DAVID LEININGERDIRECTOR
Trustee or director
0.1$0$0
ANTHONY S LEVATINODIRECTOR
Trustee or director
0.1$0$0
KEITH MANOYDIRECTOR
Trustee or director
0.1$0$0
SISTER MARY ANN OWENS SSNDPRESIDENT
Trustee or director, Officer
0.5$0$0
SISTER KATHLEEN BAUER SSNDDIRECTOR
Trustee or director, Officer
0.5$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgs
SHANNON ORTLEBCOO
Officer
8$0$162,885
JOSEPH W DINGMANTREASURER
Officer
1$0$3,600
SISTER KATHLEEN BAUERDIRECTOR
Trustee or director
0.5$0$0
DAVID LEININGERDIRECTOR
Trustee or director
0.1$0$0
ANTHONY S LEVATINODIRECTOR
Trustee or director
0.1$0$0
KEITH MANOYDIRECTOR
Trustee or director
0.1$0$0
SISTER MARY ANN OWENS SSNDPRESIDENT
Trustee or director, Officer
0.5$0$0
KARL ZAVITKOVSKYDIRECTOR
Trustee or director
0.1$0$0

Address and contacts

Address (IRS master file)
2920 FOREST LANE BOX 415, DALLAS, TX 75234-7527
Principal officer (990 for 2024)
SISTER MARY ANN OWENS SSND, 2920 FOREST LANE BOX 415, DALLAS, TX 752345202
Signed the 990
JOSEPH W DINGMAN, TREASURER
Phone
(972) 241-1272
Return prepared by
MADDOX & ASSOCIATES APC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING RENTAL APARTMENTS TO LOW INCOME PERSONS WITHIN THE GUIDELINES OF REV. PROC. 96-32.
    Expenses $1,239,718 · revenue $1,445,663

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2594955
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1946
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$6,129,774
Income (IRS master file)
$1,472,132

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,472,132$1,319,147$6,129,774XML
990December 2023$1,358,351$1,228,444$6,998,260XML
990December 2022$1,251,685$1,113,055$7,099,307IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2594955).

Questions about VILLA SANTA MARIA INC

What is the EIN of VILLA SANTA MARIA INC?
The employer identification number (EIN) of VILLA SANTA MARIA INC is 75-2594955.
Is VILLA SANTA MARIA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does VILLA SANTA MARIA INC file?
Form Not required (church). Churches are not required to file.
When is the next return of VILLA SANTA MARIA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLA SANTA MARIA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VILLA SANTA MARIA INC?
The 990 for the year ended December 31, 2024 names SISTER MARY ANN OWENS SSND.
Who are the officers and directors of VILLA SANTA MARIA INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does VILLA SANTA MARIA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,472,132, expenses of $1,319,147 and total assets of $6,129,774 at year end.

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