Nonprofit · EIN 76-0139802
ST DOMINIC VILLAGE
Also known as ST DOMINIC CENTER
Tax-exempt · HOUSTON, TX 77021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $19,221,324 | $19,318,105 | -$96,781 | $17,681,406 | $8,603,740 | $9,077,666 |
| June 30, 2023 | 990 | $18,403,518 | $17,433,059 | $970,459 | $15,232,463 | $6,073,708 | $9,158,755 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,350,346
- Program service revenue
- $17,408,683
- Investment income
- $0
- Net income from fundraising events
- -$21,532
- Other revenue
- $462,295
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $279,267
- Other salaries and wages
- $6,859,811
- Salaries, compensation and benefits (total)
- $7,991,669
- Professional fundraising fees
- $9,000
- Accounting fees
- $11,255
- Occupancy
- $1,062,977
- Travel
- $30,764
- Depreciation
- $768,252
- Program services (functional)
- $16,107,284
- Management and general (functional)
- $2,469,444
- Fundraising (functional)
- $741,377
Balance sheet and other
- Total assets, start of year
- $15,232,463
- Total assets, end of year
- $17,681,406
- Total liabilities, end of year
- $8,603,740
- Net assets, end of year
- $9,077,666
- Land, buildings and equipment
- $11,254,702
- Net assets without donor restrictions
- $8,644,646
- Net assets with donor restrictions
- $433,020
- Gross receipts
- $19,273,606
- Employees
- 173
- Volunteers
- 116
- Year formed
- 1998
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AAD DE LANGE | BOARD MEMBER (TERM END) Trustee or director | 0.5 | $0 | $210,565 | $0 |
| AMY SHIELDS | FORMER CEO Officer | 40 | $193,755 | $0 | $2,327 |
| ROSE MICHALEC | CFO ARCHDIOCESE OF HOUSTON Trustee or director | 0.5 | $0 | $167,113 | $0 |
| GRADY MULLINS | FORMER CFO Officer | 40 | $145,661 | $0 | $7,399 |
| BRYANT SAM | RNC ADMINISTRATOR Highest-paid employee | 40 | $120,450 | $0 | $15,750 |
| BEATRICE NSOWAH | CHARGE NURSE Highest-paid employee | 40 | $119,587 | $0 | $14,561 |
| DAVIS SAYADETH | UNIT 2 NURSE MANAGER Highest-paid employee | 40 | $119,307 | $0 | $5,010 |
| KIMBERLY ELLIOT | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $117,035 | $0 | $6,228 |
| VINCENT TODOM-KUATE | DIRECTOR OF NURSING Highest-paid employee | 40 | $105,694 | $0 | $8,754 |
| JOHN CONNOLLY | CEO Officer | 40 | $0 | $110,225 | $0 |
| HUGH IDSTEIN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| VICTOR NARCISSE III | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KATHERINE CABANISS PARSLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD BROOKS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LYNN SCHRIBER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS PELZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BISHOP ITALA DELLORO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JORGE GUZMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEN MAZARRA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARTY MAKULSKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRUCE HOTZE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL LAYNE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SR LINDA GIBLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR HECTOR GARCIA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR REED YOUNG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES BADUM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR POLDI TSCHIRCH | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MARGARET MCCONN | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| DR SANDI LEMMING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUDITH RAINES | BOARD MEMBER (TERM END) Trustee or director | 0.5 | $0 |
| FAITH SEPE | BOARD MEMBER (TERM END) Trustee or director | 0.5 | $0 |
| JAMES DAVIS | BOARD MEMBER (TERM END) Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY SHIELDS | CEO Officer | 40 | $209,789 | $0 | $2,262 |
| AAD DE LANGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $210,565 | $0 |
| GRADY MULLINS | CFO Officer | 40 | $128,436 | $0 | $17,079 |
| ROBBIE BRADFORD | DIRECTOR OF NURSING Highest-paid employee | 40 | $118,669 | $0 | $13,990 |
| KIMBERLY ELLIOT | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $119,410 | $0 | $8,252 |
| DAVIS S SAYADETH | FLOOR NURSE Highest-paid employee | 40 | $105,898 | $0 | $15,492 |
| BRYANT SAM | RNC ADMINISTRATOR Highest-paid employee | 40 | $114,867 | $0 | $3,022 |
| MICHELE MALLOY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEIDRA SMITH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HIS EMINENCE DANIEL CARDINAL DI STL | ARCHBISHOP OF GALVESTON Trustee or director | 0.5 | $0 | $0 | $0 |
| DR REED YOUNG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SR DONNA POLLARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SR LINDA GIBLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES J DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL LATNE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDITH RAINES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| FAITH SEPE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARGARET MCCONN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JORGE GUZMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BISHOP ITALA DELLORO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LOUIS PELZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HUGH IDSTEIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD BROOKS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| POLDI TSCHIRCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 HOLCOMBE BLVD, HOUSTON, TX 77021-2023
- Principal officer (990 for 2023)
- JOHN CONNOLLY, 2401 HOLCOMBE BOULEVARD, HOUSTON, TX 77021
- Signed the 990
- JOHN CONNOLLY, CEO
- Phone
- (713) 741-8701
- Website
- WWW.STDOMINICVILLAGE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
CARING FOR OUR ELDERS WITH THE COMPASSION OF CHRIST.
Program accomplishments
- SKILLED NURSING FACILITY (SNF) - OUR REHABILITATION AND NURSING CENTER OFFERS BOTH SHORT TERM (SNF) AND LONG TERM SERVICES. WE HAVE MEDICARE AND MEDICAID CERTIFIED BEDS IN ADDITION TO ACCEPTING PRIVATE PAY AND HOSPICE RESIDENTS.Expenses $11,511,432 · revenue $13,524,115
- INDEPENDENT LIVING - OUR INDEPENDENT LIVING FACILITY HAS 120 ROOMS AVAILABLE ON A PRIVATE PAY BASIS ONLY. WE HAVE THREE LOCATIONS TO CHOOSE FROM FOR OUR INDEPENDENT ROOMS - CHARLOTTE HALL, DOROTHY HALL AND THE TOWER.Expenses $2,334,627 · revenue $2,097,856
- ASSISTED LIVING - OUR ASSISTED LIVING FACILITY HAS 48 ROOMS AVAILABLE ON A PRIVATE PAY BASIS ONLY. THE ROOMS ARE LOCATED IN THE TOP THREE FLOORS OF THE TOWER. THERE IS A FULL TIME NURSING STAFF THERE TO ASSIST THE RESIDENTS IN THIS FACILITY.Expenses $1,708,555 · revenue $1,627,667
- PRIEST RETIREMENT HOME - OUR PRIEST RETIREMENT FACILITY HAS 24 ROOMS AVAILABLE FOR RETIRED PRIESTS. WE HAVE A COOK THAT PREPARES ALL OF THEIR MEALS AND A DEACON THAT ASSISTS WITH OVERSIGHT OF THE PRIEST RETIREMENT HOME.Expenses $430,650 · revenue $136,939
- WARREN CHAPEL - THE WARREN CHAPEL IS LOCATED ON OUR CAMPUS AND OFFERS A PLACE OF WORSHIP FOR BOTH CATHOLICS AND OTHER DENOMINATIONS THAT LIVE HERE AT ST. DOMINIC VILLAGE. THE DAILY AND WEEKEND MASSES ARE OPEN TO THE PUBLIC.Expenses $122,020 · revenue $22,106
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0139802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $17,681,406
- Income (IRS master file)
- $19,273,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $19,221,324 | $19,318,105 | $17,681,406 | IRS |
| 990 | June 2023 | $18,403,518 | $17,433,059 | $15,232,463 | XML |
| 990 | June 2022 | $14,710,628 | $16,325,384 | $13,513,269 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 76-0139802).
Questions about ST DOMINIC VILLAGE
- What is the EIN of ST DOMINIC VILLAGE?
- The employer identification number (EIN) of ST DOMINIC VILLAGE is 76-0139802.
- Is ST DOMINIC VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST DOMINIC VILLAGE file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ST DOMINIC VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST DOMINIC VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ST DOMINIC VILLAGE?
- The 990 for the year ended June 30, 2024 names JOHN CONNOLLY.
- Who are the officers and directors of ST DOMINIC VILLAGE?
- The 990 for the year ended June 30, 2024 lists 32 people; 7 received compensation from the organization.
- How much revenue does ST DOMINIC VILLAGE have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $19,221,324, expenses of $19,318,105 and total assets of $17,681,406 at year end.
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