Nonprofit · EIN 76-0633871
SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC
Tax-exempt · MISSOURI CITY, TX 77459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $951,213 | $946,047 | $5,166 | $751,512 | $110 | $751,402 |
| December 31, 2023 | 990 | $938,557 | $1,597,230 | -$658,673 | $984,096 | $237,861 | $746,235 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $930,436
- Investment income
- $20,777
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $217
- Accounting fees
- $9,250
- Program services (functional)
- $854,240
- Management and general (functional)
- $91,807
Balance sheet and other
- Total assets, start of year
- $984,096
- Total assets, end of year
- $751,512
- Total liabilities, end of year
- $110
- Net assets, end of year
- $751,402
- Gross receipts
- $951,213
- 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 | Other / benefits |
|---|---|---|---|---|
| Sandra Denton | Executive Director | 5 | $330,312 | $7,752 |
| Bill Odle | President Trustee or director, Officer | 2 | $0 | $0 |
| Alvin San Miguel | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Terri Clayton | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Steve Gallagher | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SANDY DENTON | GENERAL MANA Key employee | 5 | $0 | $317,875 | $7,346 |
| TERI CLAYTON | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ALVIN SAN MIGUEL | VICE-PREIDEN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILLIAM A ODLE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9600 SCANLAN TRCE, MISSOURI CITY, TX 77459-6543
- Principal officer (990 for 2024)
- Sandra Denton
- Signed the 990
- Sandra Denton, Executive Director
- Phone
- (281) 778-0778
- Return prepared by
- Canady & Canady LLC
Mission
Organization's Mission or Most Significant Activities To enhance services and resources to the community through the sponsorship of programs, activities and events in and around the Sienna Plantation Community. All residents of the Sienna Plantation Community benefit from the funds.
Program accomplishments
- To enhance services and resources to the community through the sponsorship of programs, activities and events in and around the Sienna Plantation Community. All residents of the Sienna Plantation Community benefit from the fundsExpenses $854,240
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 76-0633871
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $751,512
- Income (IRS master file)
- $951,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $951,213 | $946,047 | $751,512 | IRS |
| 990 | December 2023 | $938,557 | $1,597,230 | $984,096 | XML |
| 990 | December 2022 | $1,157,865 | $1,324,385 | $1,404,908 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 76-0633871).
Questions about SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC
- What is the EIN of SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC?
- The employer identification number (EIN) of SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC is 76-0633871.
- Is SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2005.
- Are donations to SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION 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 SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION 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 SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Sandra Denton.
- Who are the officers and directors of SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $330,312 (Sandra Denton, Executive Director).
- How much revenue does SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $951,213, expenses of $946,047 and total assets of $751,512 at year end.
Other nonprofits in MISSOURI CITY
- SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC EIN 76-0549725 · last filed 990 for 2024
- SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC EIN 76-0549724 · last filed 990 for 2024
- JANYSE HOUSE OF HOPE EIN 83-4424366 · last filed 990-N for 2025
- REGINA J KING MINISTRIES EIN 81-1483648 · last filed 990-N for 2025
- GIFT BEARING ANGELS EIN 81-1038310 · last filed 990-N for 2025
- PEONY PETALS EIN 39-3622638 · last filed 990-N for 2025
- GOTTES PLATZ INC EIN 83-2976641 · last filed 990-N for 2025
- SIENNA PLANTATION COMMUNITY ASSOCIATION INC EIN 38-3953483 · last filed 990 for 2024
All nonprofits in MISSOURI CITY · Texas · Housing and shelter