Nonprofit · EIN 95-2111196
ST PAULS EPISCOPAL HOME INC
Tax-exempt · SAN DIEGO, CA 92103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,009,583 | $44,029,033 | -$2,019,450 | $98,427,454 | $50,830,425 | $47,597,029 |
| December 31, 2023 | 990 | $13,311,631 | $13,805,214 | -$493,583 | $95,505,738 | $46,130,819 | $49,374,919 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $809,082
- Program service revenue
- $32,857,094
- Investment income
- $227,795
- Net rental income
- -$151,936
- Net gain from sales of assets
- $124,876
- Other revenue
- $8,115,612
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,269,952
- Other salaries and wages
- $20,534,745
- Salaries, compensation and benefits (total)
- $25,746,574
- Professional fundraising fees
- $0
- Legal fees
- $403,530
- Accounting fees
- $215,918
- Occupancy
- $3,272,832
- Travel
- $178,316
- Depreciation
- $2,311,210
- Program services (functional)
- $34,188,094
- Management and general (functional)
- $9,840,939
Balance sheet and other
- Total assets, start of year
- $95,505,738
- Total assets, end of year
- $98,427,454
- Total liabilities, end of year
- $50,830,425
- Net assets, end of year
- $47,597,029
- Land, buildings and equipment
- $87,317,580
- Publicly traded securities
- $2,281,911
- Net assets without donor restrictions
- $46,606,020
- Net assets with donor restrictions
- $991,009
- Gross receipts
- $43,169,627
- Employees
- 511
- Volunteers
- 39
- Year formed
- 1961
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| MICHAEL MCHALE | CEO, PRESIDENT Trustee or director, Officer | 16 | $562,296 | $35,068 |
| SOPHIA LUKAS | COO Officer | 50 | $313,387 | $25,503 |
| GEORGE VIEU | VP OF FINANCE Highest-paid employee | 16 | $281,320 | $8,440 |
| KIM STRATMAN | ADMINISTRATOR Highest-paid employee | 40 | $181,784 | $19,878 |
| MARK VALLADOLID | IT DIRECTOR Highest-paid employee | 30 | $178,868 | $20,924 |
| FREDERICK GIFFORD | SENIOR DIRECTOR Highest-paid employee | 30 | $186,497 | $12,401 |
| CORY FISH | HR DIRECTOR Highest-paid employee | 40 | $178,077 | $15,779 |
| RANDY TRUAX | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JAKE SUTTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL MCCOLL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN MCNULTY | SECRETARY- CATHEDRAL REP Trustee or director, Officer | 2 | $0 | $0 |
| MARK ALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DEVITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURY GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL GREINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN GROSS | DIRECTOR Trustee or director | 1 | $0 |
| LESSLIE KELLER | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS LENGYEL | CATHEDRAL REP Trustee or director | 1 | $0 |
| PETER GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
| MARK MCMAHON | DIRECTOR Trustee or director | 1 | $0 |
| BEN MEZA | DIRECTOR Trustee or director | 1 | $0 |
| JERRY RINDONE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD THORN ESQ | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRA VINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCHALE | CEO, PRESIDENT Trustee or director, Officer | 16 | $461,718 | $20,405 |
| RANDALL SANNER | FORMER CFO Former | 15 | $260,828 | $38,382 |
| SOPHIA LUKAS | COO Officer | 50 | $221,383 | $17,829 |
| MARK VALLADOLID | IT DIRECTOR Highest-paid employee | 30 | $171,410 | $20,500 |
| GEORGE VIEU | VP OF FINANCE Highest-paid employee | 16 | $183,357 | $5,235 |
| KIM STRATMAN | ADMINISTRATOR Highest-paid employee | 40 | $156,718 | $20,029 |
| AMANDA GOIS | MARKETING DIRECTOR Highest-paid employee | 20 | $157,647 | $18,932 |
| CORY FISH | HR DIRECTOR Highest-paid employee | 40 | $159,816 | $13,404 |
| TIM FRAZIER | CAO Officer | 7 | $128,081 | $13,245 |
| RANDY TRUAX | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JAKE SUTTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAUREEN MCNULTY | SECRETARY- CATHEDRAL REP Trustee or director, Officer | 2 | $0 | $0 |
| BILL MCCOLL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK ALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DEVITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURY GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL GREINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHIRLEY HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK HURLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRK JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESSLIE KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MCCOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MCMAHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN MEZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY RINDONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD THORN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDRA VINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHYLLIS LENGYEL | CATHEDRAL REP Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 328 MAPLE ST, SAN DIEGO, CA 92103-6522
- Principal officer (990 for 2024)
- MICHAEL MCHALE, 328 MAPLE STREET, SAN DIEGO, CA 92103
- Signed the 990
- GEORGE VIEU, VP OF FINANCE
- Phone
- (619) 239-6900
- Website
- WWW.STPAULSENIORS.ORG
- Return prepared by
- LAVINE LOFGREN MORRIS & ENGELBERG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2111196 or by the name ST PAULS EPISCOPAL HOME INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ST. PAUL'S IS SPIRITUALLY GUIDED TO HELP SENIORS LEAD ENRICHED LIVES THROUGH EXCELLENT AND INNOVATIVE SERVICES.
Program accomplishments
- ST. PAUL'S PLAZA IS A LICENSED RESIDENTIAL CARE RETIREMENT COMMUNITY. THE PLAZA PROVIDES RENTAL HOUSING, FOOD SERVICES, ASSISTED LIVING, MEMORY CARE AND OTHER SUPPORT SERVICES TO RESIDENT SENIORS. THE PLAZA ALSO PROVIDES DIETARY AND OTHER SERVICES TO OTHER PROGRAMS OF THE ORGANIZATION.Expenses $9,993,071 · revenue $9,987,996
- ST. PAUL'S VILLA IS A SENIOR ASSISTED-LIVING COMMUNITY WHICH PROVIDES HOUSING, FOOD SERVICES, ASSISTED LIVING, MEMORY CARE, AND OTHER SUPPORTIVE SERVICES TO RESIDENT SENIORS. THE VILLA ALSO PROVIDES DIETARY AND OTHER SERVICES TO OTHER PROGRAMS OF THE ORGANIZATION.Expenses $8,397,659 · revenue $8,625,022
- MCCOLL HEALTH CENTER IS A SKILLED NURSING FACILITY.Expenses $8,066,824 · revenue $9,105,620
- ST. PAUL'S MANOR PROVIDES RENTAL HOUSING, FOOD SERVICES, AND OTHER SERVICES TO RESIDENT SENIORS. ST. PAUL'S HOME PROVIDES GENERAL AND ADMINISTRATIVE SUPPORT TO PROGRAMS.ST. PAUL'S CHILD CARE PROGRAM PROVIDES CHILD CARE SERVICES.Expenses $7,730,540 · revenue $13,406,004
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
- 95-2111196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $98,427,454
- Income (IRS master file)
- $43,169,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,009,583 | $44,029,033 | $98,427,454 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $13,311,631 | $13,805,214 | $95,505,738 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $41,890,893 | $36,054,653 | $90,393,385 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 95-2111196).
Questions about ST PAULS EPISCOPAL HOME INC
- What is the EIN of ST PAULS EPISCOPAL HOME INC?
- The employer identification number (EIN) of ST PAULS EPISCOPAL HOME INC is 95-2111196.
- Is ST PAULS EPISCOPAL HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to ST PAULS EPISCOPAL HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PAULS EPISCOPAL HOME 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 ST PAULS EPISCOPAL HOME 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 PAULS EPISCOPAL HOME 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 PAULS EPISCOPAL HOME INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MCHALE.
- Who are the officers and directors of ST PAULS EPISCOPAL HOME INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 7 received compensation from the organization, the highest $562,296 (MICHAEL MCHALE, CEO, PRESIDENT).
- How much revenue does ST PAULS EPISCOPAL HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,009,583, expenses of $44,029,033 and total assets of $98,427,454 at year end.
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