Nonprofit · EIN 75-2821401
ST CATHERINE OF SIENA INC
Tax-exempt · DALLAS, TX 75234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,226,857 | $2,184,333 | $42,524 | $8,040,929 | $11,645,105 | -$3,604,176 |
| December 31, 2023 | 990 | $2,149,875 | $2,109,074 | $40,801 | $8,161,347 | $11,808,047 | -$3,646,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,226,814
- Investment income
- $43
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $273,025
- Salaries, compensation and benefits (total)
- $306,604
- Professional fundraising fees
- $0
- Legal fees
- $13,974
- Accounting fees
- $9,820
- Occupancy
- $918,888
- Depreciation
- $490,899
- Program services (functional)
- $2,061,517
- Management and general (functional)
- $122,816
Balance sheet and other
- Total assets, start of year
- $8,161,347
- Total assets, end of year
- $8,040,929
- Total liabilities, end of year
- $11,645,105
- Net assets, end of year
- -$3,604,176
- Land, buildings and equipment
- $7,473,153
- Net assets without donor restrictions
- -$3,604,176
- Gross receipts
- $2,226,857
- Employees
- 0
- Year formed
- 1999
- 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.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SHANNON ORTLEB | COO Officer | 8 | $0 | $211,338 |
| JOSEPH W DINGMAN | TREASURER Officer | 1 | $0 | $3,600 |
| SISTER MARY ANNE OWENS SSND | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID LEININGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ANTHONY S LEVATINO | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ROCIO GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KEITH MANOY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SISTER KATHLEEN BAUER SSND | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SHANNON ORTLEB | COO Officer | 8 | $0 | $162,885 |
| JOSEPH W DINGMAN | TREASURER Officer | 1 | $0 | $3,600 |
| SISTER MARY ANNE OWENS SSND | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID LEININGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ANTHONY S LEVATINO | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KARL ZAVITKOVSKY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KEITH MANOY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SISTER KATHLEEN BAUER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2920 FOREST LANE BOX 415, DALLAS, TX 75234-7527
- In care of
- % JOSEPH W DINGMAN
- Mailing address (990-N for 2010)
- 13223 Glad Acres Drive, Dallas TX 75234
- Principal officer (990 for 2024)
- SISTER MARY ANNE OWENS SSND, 2920 FOREST LANE BOX 415, DALLAS, TX 75234
- Principal officer (990-N for 2010)
- Joseph Dingman, 13223 Glad Acres Drive, Dallas TX 75234
- Signed the 990
- JOSEPH W DINGMAN, TREASURER
- Phone
- (972) 241-1272
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDING RENTAL APARTMENTS TO LOW INCOME PERSONS WITHIN THE GUIDELINES OF REV. PROC. 96-32.Expenses $2,061,517 · revenue $2,226,814
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2821401
- 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)
- Category (NTEE)
- Housing and shelter (L20)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $8,040,929
- Income (IRS master file)
- $2,226,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,226,857 | $2,184,333 | $8,040,929 | XML |
| 990 | December 2023 | $2,149,875 | $2,109,074 | $8,161,347 | XML |
| 990 | December 2022 | $1,998,850 | $1,966,420 | $8,658,441 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Joseph Dingman | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2821401).
Questions about ST CATHERINE OF SIENA INC
- What is the EIN of ST CATHERINE OF SIENA INC?
- The employer identification number (EIN) of ST CATHERINE OF SIENA INC is 75-2821401.
- Is ST CATHERINE OF SIENA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST CATHERINE OF SIENA INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ST CATHERINE OF SIENA 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 CATHERINE OF SIENA 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 CATHERINE OF SIENA INC?
- The 990 for the year ended December 31, 2024 names SISTER MARY ANNE OWENS SSND.
- Who are the officers and directors of ST CATHERINE OF SIENA INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST CATHERINE OF SIENA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,226,857, expenses of $2,184,333 and total assets of $8,040,929 at year end.
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