ST DOMINIC VILLAGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST DOMINIC VILLAGE (EIN 76-0139802)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349306660
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:08:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760139802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DOMINIC VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STDO | BusinessNameControlTxt |
| Phone | 7137418701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 HOLCOMBE BOULEVARD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CONNOLLY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7137418701 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIKA MARTINEZ | PreparerPersonNm |
| PTIN | P02297196 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 HOLCOMBE BOULEVARD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,273,606 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STDOMINICVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CARING FOR OUR ELDERS WITH THE COMPASSION OF CHRIST BY HONORING OUR BELIEF IN THE DIGNITY OF LIFE AND SERVING A COMPASSIONATE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,990,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,350,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,933,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,408,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,374 | PYOtherRevenueAmt |
| CY Other Revenue | $462,295 | CYOtherRevenueAmt |
| PY Total Revenue | $18,403,518 | PYTotalRevenueAmt |
| CY Total Revenue | $19,221,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,862,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,991,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $741,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,570,305 | PYOtherExpensesAmt |
| CY Other Expenses | $11,317,436 | CYOtherExpensesAmt |
| PY Total Expenses | $17,433,059 | PYTotalExpensesAmt |
| CY Total Expenses | $19,318,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $970,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,232,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,681,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,073,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,603,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,158,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,077,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARING FOR OUR ELDERS WITH THE COMPASSION OF CHRIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,511,432 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,524,115 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,334,627 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,097,856 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,708,555 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,627,667 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $430,650 | $0 | $136,939 | 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. |
| $122,020 | $0 | $22,106 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $552,670 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $159,045 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,107,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN CONNOLLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137418700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 HOLCOMBE BOULEVARD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HUGH IDSTEIN | ||||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR NARCISSE III | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE MICHALEC | ||||||||
| CFO ARCHDIOCESE OF HOUSTON | 0.50 | 40.00 | Yes (X) | $0 | $167,113 | $0 | ||
| KATHERINE CABANISS PARSLEY | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BROOKS | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SCHRIBER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS PELZ | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP ITALA DELLORO | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE GUZMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN MAZARRA | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY MAKULSKI | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HOTZE | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LAYNE | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR LINDA GIBLER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HECTOR GARCIA | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR REED YOUNG | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AAD DE LANGE | ||||||||
| BOARD MEMBER (TERM END) | 0.50 | 40.00 | Yes (X) | $0 | $210,565 | $0 | ||
| JAMES BADUM | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR POLDI TSCHIRCH | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET MCCONN | ||||||||
| VICE-CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR SANDI LEMMING | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH RAINES | ||||||||
| BOARD MEMBER (TERM END) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH SEPE | ||||||||
| BOARD MEMBER (TERM END) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DAVIS | ||||||||
| BOARD MEMBER (TERM END) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CONNOLLY | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $0 | $110,225 | $0 | ||
| GRADY MULLINS | ||||||||
| FORMER CFO | 40.00 | 0.00 | Yes (X) | $145,661 | $0 | $7,399 | ||
| AMY SHIELDS | ||||||||
| FORMER CEO | 40.00 | 0.00 | Yes (X) | $193,755 | $0 | $2,327 | ||
| BEATRICE NSOWAH | ||||||||
| CHARGE NURSE | 40.00 | 0.00 | $119,587 | $0 | $14,561 | Yes (X) | ||
| BRYANT SAM | ||||||||
| RNC ADMINISTRATOR | 40.00 | 0.00 | $120,450 | $0 | $15,750 | Yes (X) | ||
| KIMBERLY ELLIOT | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $117,035 | $0 | $6,228 | Yes (X) | ||
| DAVIS SAYADETH | ||||||||
| UNIT 2 NURSE MANAGER | 40.00 | 0.00 | $119,307 | $0 | $5,010 | Yes (X) | ||
| VINCENT TODOM-KUATE | ||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $105,694 | $0 | $8,754 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $921,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $487,903 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| PO BOX 829677 | PHILADELPHIA | PA | 191829677 | DIETARY AND JANITORIAL | $1,320,692 |
| SELECT REHABILITATION LLC | |||||
| 2600 COMPASS ROAD | GLENVIEW | IL | 60026 | THERAPY | $784,413 |
| KARE TECHNOLOGIES LLC | |||||
| 1123 YALE ST | HOUSTON | TX | 77008 | STAFFING AGENCY | $362,834 |
| DE HARVEY BUILDERS | |||||
| 3663 BRIARPARK SUITE 101 | HOUSTON | TX | 77042 | CONSTRUCTION | $152,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $469,397 | FundraisingAmt |
| Related Organizations | $361,860 | RelatedOrganizationsAmt |
| All Other Contributions | $519,089 | AllOtherContributionsAmt |
| Total Contributions | $1,350,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $17,408,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,408,683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,408,683 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $30,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $469,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,532 | TotalRevenueColumnAmt |
| Exclusion | -$21,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT SERVICES REVENUE | 623990 | $449,416 | $449,416 |
| OTHER REVENUE | 623990 | $34,411 | $34,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $483,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,221,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,408,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $462,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,267 | TotalAmt |
| Management And General | $279,267 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,859,811 | TotalAmt |
| Program Services | $5,787,142 | ProgramServicesAmt |
| Management And General | $607,011 | ManagementAndGeneralAmt |
| Fundraising | $465,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,048 | TotalAmt |
| Program Services | $63,729 | ProgramServicesAmt |
| Management And General | $38,042 | ManagementAndGeneralAmt |
| Fundraising | $2,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,576 | TotalAmt |
| Program Services | $190,208 | ProgramServicesAmt |
| Management And General | $31,641 | ManagementAndGeneralAmt |
| Fundraising | $12,727 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,967 | TotalAmt |
| Program Services | $420,686 | ProgramServicesAmt |
| Management And General | $74,918 | ManagementAndGeneralAmt |
| Fundraising | $18,363 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,255 | TotalAmt |
| Management And General | $11,255 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Fundraising | $9,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510,557 | TotalAmt |
| Program Services | $4,869,919 | ProgramServicesAmt |
| Management And General | $638,820 | ManagementAndGeneralAmt |
| Fundraising | $1,818 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,256 | TotalAmt |
| Program Services | $14,306 | ProgramServicesAmt |
| Management And General | $12,691 | ManagementAndGeneralAmt |
| Fundraising | $147,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,346 | TotalAmt |
| Program Services | $1,369,727 | ProgramServicesAmt |
| Management And General | $98,682 | ManagementAndGeneralAmt |
| Fundraising | $6,937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,977 | TotalAmt |
| Program Services | $900,684 | ProgramServicesAmt |
| Management And General | $142,686 | ManagementAndGeneralAmt |
| Fundraising | $19,607 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,764 | TotalAmt |
| Program Services | $709 | ProgramServicesAmt |
| Management And General | $20,753 | ManagementAndGeneralAmt |
| Fundraising | $9,302 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,393 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $66,145 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,181 | TotalAmt |
| Program Services | $67,892 | ProgramServicesAmt |
| Management And General | $111,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,252 | TotalAmt |
| Program Services | $726,195 | ProgramServicesAmt |
| Management And General | $42,057 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,459 | TotalAmt |
| Program Services | $263,179 | ProgramServicesAmt |
| Management And General | $41,280 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $800,000 | $800,000 | ||
| REPAIRS AND MAINTENANCE | $594,912 | $558,988 | $35,924 | |
| RECOGNITION EVENTS | $193,470 | $62,678 | $82,363 | $48,429 |
| OTHER EXPENSES | $145,614 | $10,994 | $134,620 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,318,105 | TotalAmt |
| Program Services | $16,107,284 | ProgramServicesAmt |
| Management And General | $2,469,444 | ManagementAndGeneralAmt |
| Fundraising | $741,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,862 | BOYAmt |
| EOY | $472,947 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,625 | BOYAmt |
| EOY | $5,512,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,252,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,997,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,786,334 | BOYAmt |
| EOY | $11,254,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,642 | BOYAmt |
| EOY | $433,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,232,463 | BOYAmt |
| EOY | $17,681,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,963 | BOYAmt |
| EOY | $4,152,627 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,686 | BOYAmt |
| EOY | $15,598 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496,395 | BOYAmt |
| EOY | $4,435,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,664 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,073,708 | BOYAmt |
| EOY | $8,603,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,753,113 | BOYAmt |
| EOY | $8,644,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,642 | BOYAmt |
| EOY | $433,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,158,755 | BOYAmt |
| EOY | $9,077,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,232,463 | BOYAmt |
| EOY | $17,681,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,692 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,215,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,990,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,346 | CurrentTaxYearAmt |
| Total | $12,202,541 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,712,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,472,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,618,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,933,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,408,683 | CurrentTaxYearAmt |
| Total | $71,144,186 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,750 | CurrentTaxYearAmt |
| Total | $596,909 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,003,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,933,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,256,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,960,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,789,779 | CurrentTaxYearAmt |
| Total | $83,943,636 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $114,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,500 | CurrentTaxYearAmt |
| Total | $198,766 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $114,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,500 | CurrentTaxYearAmt |
| Total | $198,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,744,870 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $138,909 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,538 | CurrentTaxYearMinus1YearAmt |
| Total | $138,909 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,827 | CurrentTaxYearAmt |
| Total | $2,458,166 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,517,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,476,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,781,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,491,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,273,606 | CurrentTaxYearAmt |
| Total | $86,540,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 86,340. 2020 AMOUNT: $ 66,771. 2021 AMOUNT: $ 42,335. 2022 AMOUNT: $ 34,215. 2023 AMOUNT: $ 34,411. MANAGEMENT SERVICE FEE - 2019 AMOUNT: $ 412,273. 2020 AMOUNT: $ 442,835. 2021 AMOUNT: $ 453,729. 2022 AMOUNT: $ 435,841. 2023 AMOUNT: $ 449,416. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $433,020 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,354 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $405,642 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$46,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,375 | OtherExpendituresAmt |
| End Year Balance | $385,288 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $372,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,067 | OtherExpendituresAmt |
| End Year Balance | $446,128 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,927 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $26,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,450 | OtherExpendituresAmt |
| End Year Balance | $372,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61789 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23961 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,362,314 | OtherCostOrOtherBasisAmt |
| Book Value | $1,362,314 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,049,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,176,552 | DepreciationAmt |
| Book Value | $5,873,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,989,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,295,363 | DepreciationAmt |
| Book Value | $3,694,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,850,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,525,692 | DepreciationAmt |
| Book Value | $324,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,254,702 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS RESIDENT FUNDS IN A CUSTODIAL / TRUST ACCOUNT RECORDED ON ITS BALANCE SHEET. THOSE FUNDS ARE USED FOR THE BENEFIT OF EACH RESPECTIVE RESIDENT AS NEEDED. |
| PART V, LINE 4: | FUTURE USE FOR ST. DOMINIC VILLAGE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARSLEY GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $162,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,768 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,833 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,109 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENING WITH THE BISHOPS | Event2Nm |
| Gross Receipts Event2 | $246,755 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $230,285 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,470 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,616 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,824 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $87,344 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,480 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,480 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,444 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $500,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $469,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,833 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,896 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,532 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAD DE LANGE | ||||||||||||||
| BOARD MEMBER (TERM END) | $0 | $210,565 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,565 | $0 | $0 |
| AMY SHIELDS | ||||||||||||||
| FORMER CEO | $193,755 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,327 | $0 | $196,082 | $0 | $0 | $0 |
| ROSE MICHALEC | ||||||||||||||
| CFO ARCHDIOCESE OF HOUSTON | $0 | $167,113 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,113 | $0 | $0 |
| GRADY MULLINS | ||||||||||||||
| FORMER CFO | $145,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,399 | $0 | $153,060 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CEO, THE OFFICERS OF THE BOARD OF DIRECTORS, AND THE CHAIR OF EACH COMMITTEE OF THE BOARD OF DIRECTORS. THE SPECIFIC DUTIES OF THE EXECUTIVE COMMITTEE INCLUDE, BUT ARE NOT LIMITED TO (I) RECOMMEND THE AGENDA FOR MEETINGS OF THE BOARD OF DIRECTORS; (II) COORDINATE THE WORK OF OTHER COMMITTEES, STAYING INFORMED ON PROPOSALS BEING PREPARED BY COMMITTEES AND WORKING WITH COMMITTEE CHAIRS TO SCHEDULE AND REVIEW PROPOSALS PRIOR TO PRESENTATION TO THE FULL BOARD OF DIRECTORS; (III) APPOINT CHAIRS OF STANDING AND AD HOC COMMITTEES; (IV) APPROVE POLICIES FOR OVERSIGHT AND GOVERNANCE OF THE ORGANIZATION; (V) OVERSEE MANAGEMENT OF COMMITTEES; (VI) REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND REPORT THE PERFORMANCE SUMMARY TO THE SOLE MEMBER; AND (VII) RECOMMEND TO THE BOARD OF DIRECTORS THE ANNUAL OPERATING BUDGET, STRATEGIC PLANS AND MAJOR FUNDRAISING ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF ST. DOMINIC VILLAGE IS THE BISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS ARE APPOINTED BY THE ARCHDIOCESE OF GALVESTON-HOUSTON'S SELECTION COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER HAS THE FOLLOWING RIGHTS AND RESPONSIBILITIES. (I) REMOVE ANY DIRECTOR, WITH OR WITHOUT CAUSE, AT ANY TIME; (II) APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS; (III) APPROVE THE INCURRENCE OF INDEBTEDNESS IN EXCESS OF $10,000 IN ANY ONE TRANSACTION, THE GRANTING OF ANY MORTGAGE OR SECURITY INTEREST IN PROPERTY TO SECURE INDEBTEDNESS, OR THE SALE, LEASE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ORGANIZATION'S ASSETS; AND (IV) THE POWER TO HIRE AND DISMISS THE EXECUTIVE DIRECTOR, IN CONNECTION WITH WHICH THE MEMBER MAY APPOINT A COMMITTEE TO ASSIST IN THE SEARCH FOR AN EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIRMAN OF THE BOARD, CEO AND CFO OF ST. DOMINIC VILLAGE WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE 990 AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS. IF A CONFLICT IS BROUGHT TO THE BOARD'S ATTENTION OR IT BECOMES AWARE OF A POTENTIAL CONFLICT, THE BOARD MEMBER MUST REMOVE HIMSELF/HERSELF FROM THE MEETING WHILE INDEPENDENT BOARD MEMBERS VOTE ON THE TRANSACTION OR ARRANGEMENT. THE DISINTERESTED BOARD MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ST. DOMINIC VILLAGE'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. MANAGEMENT UTILIZES THE HOSPITAL AND HEALTHCARE COMPENSATION SURVEY TO ASSIST IN REVIEWING THE SALARIES OF OTHER MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ST. DOMINIC VILLAGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,869,919. MANAGEMENT AND GENERAL EXPENSES 638,820. FUNDRAISING EXPENSES 1,818. TOTAL EXPENSES 5,510,557. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF GALVESTON-HOUSTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SAN JACINTO | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746018777 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |