St Dominic Village
- Assets
- $15.2m
- Revenue
- $18.4m
- Investments
- $405.6k
- Employees
- 176
- Location
- Houston, TX
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 76-0139802
Organization Overview
St Dominic Village is located in Houston, TX. The organization was established in 1946. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, St Dominic Village employed 176 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Dominic Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, St Dominic Village generated $18.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $17.4m during the year ending 06/2023. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR OUR ELDERS WITH THE COMPASSION OF CHRIST BY HONORING OUR BELIEF IN THE DIGNITY OF LIFE AND SERVING A COMPASSIONATE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Malloy Chair | OfficerTrustee | 0.5 | $0 |
Deidra Smith Secretary | OfficerTrustee | 0.5 | $0 |
His Eminence Daniel Cardinal Di Stl Archbishop Of Galveston | Trustee | 0.5 | $0 |
Aad DE Lange Board Member | Trustee | 0.5 | $0 |
Dr Reed Young Board Member | Trustee | 0.5 | $0 |
Sr Donna Pollard Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Dietary And Janitorial | 6/29/23 | $2,477,940 |
De Harvey Builders Construction | 6/29/23 | $1,434,326 |
Rehabcare Group East Inc Therapy | 6/29/23 | $951,336 |
Aim Staffing Inc Staffing Agency | 6/29/23 | $449,125 |
Twomagnets Inc Staffing Agency | 6/29/23 | $614,829 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $584,139 |
| Related organizations | $267,450 |
| Government grants | $2,214,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,990,311 |
| Total Program Service Revenue | $13,933,295 |
| Investment income | $61,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$51,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,403,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,566 |
| Compensation of current officers, directors, key employees. | $333,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,577,995 |
| Pension plan accruals and contributions | $161,820 |
| Other employee benefits | $329,858 |
| Payroll taxes | $435,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,973,939 |
| Advertising and promotion | $120,083 |
| Office expenses | $1,208,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,102,172 |
| Travel | $36,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,022 |
| Interest | $165,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $716,106 |
| Insurance | $275,687 |
| All other expenses | $0 |
| Total functional expenses | $17,433,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,809,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,230,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,786,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $405,642 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,232,463 |
| Accounts payable and accrued expenses | $1,526,963 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,686 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,496,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,664 |
| Total liabilities | $6,073,708 |
| Net assets without donor restrictions | $8,753,113 |
| Net assets with donor restrictions | $405,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,232,463 |