Nonprofit · EIN 76-0304874
UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA
Tax-exempt · DICKINSON, TX 77539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,212,570 | $1,271,394 | -$58,824 | $539,866 | $40 | $539,826 |
| December 31, 2024 | 990 | $1,209,022 | $1,194,764 | $14,258 | $598,687 | $37 | $598,650 |
| December 31, 2023 | 990 | $1,203,040 | $1,330,467 | -$127,427 | $584,417 | $25 | $584,392 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,212,570
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $334,280
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $186,914
- Salaries, compensation and benefits (total)
- $201,994
- Professional fundraising fees
- $0
- Accounting fees
- $10,074
- Occupancy
- $74,880
- Depreciation
- $11,905
- Program services (functional)
- $1,261,320
- Management and general (functional)
- $10,074
Balance sheet and other
- Total assets, start of year
- $598,687
- Total assets, end of year
- $539,866
- Total liabilities, end of year
- $40
- Net assets, end of year
- $539,826
- Land, buildings and equipment
- $240,350
- Gross receipts
- $1,212,570
- Employees
- 10
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY MELVIN | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY MELVIN | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY MELVIN | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1303, DICKINSON, TX 77539-1303
- In care of
- % PATTI MELVIN
- Signed the 990
- PATTY MELVIN, PRESIDENT
- Phone
- (281) 309-9821
- Return prepared by
- Jimmie Pierce CPA PC
Mission
PROVIDING RELIGIOUS ARTICLES, ROSARIES, LITERATURE, AND OTHER ITEMS TO CATHOLIC MISSIONS AND CHURCHES THROUGHOUT THE WORLD. PROVIDING FINANCIAL SUPPORT AND MASS STIPENDS TO CATHOLIC CLERGY AND LAY PERSONS ALSO THROUGHOUT THE WORLD.
Program accomplishments
- RELIGIOUS LITERATURE, PUBLICATIONS, TRACTS AND CATHOLIC RELIGIOUS ITEMS ARE SHIPPED TO CATHOLIC CHURCHES, CLERGY AND MISSIONARIES THROUGHOUT THE WORLD. FINANCIAL SUPPORT AND MASS STIPENDS ARE PROVIDED TO CATHOLIC PRIESTS AND LAY PERSONS. PARTICULAR SIGNIFICANCE IS PAID TO DAILY PRAYING OF THE ROSARY AND DEVOTION TO ST PHILOMENA.Expenses $1,261,320 · grants $334,280
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 | 990 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
- 76-0304874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21M)
- Assets (IRS master file)
- $539,866
- Income (IRS master file)
- $1,212,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,212,570 | $1,271,394 | $539,866 | XML |
| 990 | December 2024 | $1,209,022 | $1,194,764 | $598,687 | XML |
| 990 | December 2023 | $1,203,040 | $1,330,467 | $584,417 | XML |
| 990 | December 2022 | $1,202,940 | $1,342,440 | $711,847 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 76-0304874).
Questions about UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA
- What is the EIN of UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA?
- The employer identification number (EIN) of UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA is 76-0304874.
- Is UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA 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 UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does UNIVERSAL LIVING ROSARY ASSOCIATION OF ST PHILOMENA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,212,570, expenses of $1,271,394 and total assets of $539,866 at year end.
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