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Nonprofit · EIN 75-2731061

ST STEPHEN INC

Tax-exempt · DALLAS, TX 75234

Financials

$2.7M$2.1M2023$2.8M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of ST STEPHEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,819,083$2,241,246$577,837$5,930,168$238,908$5,691,260
December 31, 2023990$2,692,362$2,117,560$574,802$5,300,369$227,325$5,073,044
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,756,865
Investment income
$62,218
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$378,589
Salaries, compensation and benefits (total)
$445,628
Professional fundraising fees
$0
Legal fees
$4,914
Accounting fees
$10,670
Occupancy
$733,276
Depreciation
$542,704
Program services (functional)
$2,103,042
Management and general (functional)
$138,204

Balance sheet and other

Total assets, start of year
$5,300,369
Total assets, end of year
$5,930,168
Total liabilities, end of year
$238,908
Net assets, end of year
$5,691,260
Land, buildings and equipment
$3,047,201
Net assets without donor restrictions
$5,691,260
Gross receipts
$2,819,083
Employees
0
Year formed
1997
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 ANNE OWENS SSNDPRESIDENT
Trustee or director, Officer
0.5$0$0
SISTER KATHLEEN BAUER SSNDSECRETARY
Trustee or director, Officer
1$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 BAUERSECRETARY
Trustee or director, Officer
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 ANNE 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 ANNE 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 AND DEED RESTRICTIONS.
    Expenses $2,103,042 · revenue $2,756,865

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
75-2731061
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)
$5,930,168
Income (IRS master file)
$2,819,083

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,819,083$2,241,246$5,930,168XML
990December 2023$2,692,362$2,117,560$5,300,369XML
990December 2022$2,550,264$1,922,794$4,762,446IRS
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 75-2731061).

Questions about ST STEPHEN INC

What is the EIN of ST STEPHEN INC?
The employer identification number (EIN) of ST STEPHEN INC is 75-2731061.
Is ST STEPHEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does ST STEPHEN INC file?
Form Not required (church). Churches are not required to file.
When is the next return of ST STEPHEN 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 ST STEPHEN 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 ST STEPHEN INC?
The 990 for the year ended December 31, 2024 names SISTER MARY ANNE OWENS SSND.
Who are the officers and directors of ST STEPHEN INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does ST STEPHEN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,819,083, expenses of $2,241,246 and total assets of $5,930,168 at year end.

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