St Dominic Village
- Assets
- $13.5m
- Revenue
- $14.7m
- Investments
- $385.3k
- Employees
- 161
- Location
- Houston, TX
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, St Dominic Village employed 161 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 06/2022, St Dominic Village generated $14.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
2022
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 |
|---|---|---|---|
Amy Shields CEO | Officer | 40 | $190,845 |
Grady Mullins CFO | Officer | 40 | $134,929 |
Robbie Bradford Director Of Nursing | 40 | $124,827 | |
Deidra Smith Secretary | OfficerTrustee | 0.5 | $0 |
Michele Malloy Chair | OfficerTrustee | 0.5 | $0 |
His Eminence Daniel Cardinal Dinard Stl, Archbishop Of Galveston | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabcare Therapy | 6/29/22 | $995,805 |
De Harvey Builders Construction | 6/29/22 | $856,519 |
Healthcare Services Group Dietary And Janitorial | 6/29/22 | $2,146,979 |
Aim Staffing Inc Staffing Agency | 6/29/22 | $347,385 |
Twomagnets Inc Staffing Agency | 6/29/22 | $671,401 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,000 |
| Related organizations | $243,882 |
| Government grants | $106,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $997,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,378,454 |
| Total Program Service Revenue | $12,618,023 |
| Investment income | $29,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $188,483 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,710,628 |
| 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. | $338,203 |
| Compensation of current officers, directors, key employees. | $315,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,334,212 |
| Pension plan accruals and contributions | $147,575 |
| Other employee benefits | $467,145 |
| Payroll taxes | $422,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,666,854 |
| Advertising and promotion | $49,787 |
| Office expenses | $997,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,002,091 |
| Travel | $16,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,501 |
| Interest | $202,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $655,797 |
| Insurance | $260,621 |
| All other expenses | $0 |
| Total functional expenses | $16,325,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,387,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,754 |
| Accounts receivable, net | $926,197 |
| 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 | $10,787,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $385,288 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,513,269 |
| Accounts payable and accrued expenses | $1,231,080 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,021 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,057,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125 |
| Total liabilities | $5,308,376 |
| Net assets without donor restrictions | $7,085,447 |
| Net assets with donor restrictions | $1,119,446 |
| 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 | $13,513,269 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that St Dominic Village has recieved totaling $682,782.
| Awarding Organization | Amount |
|---|---|
Scanlan Foundation Houston, TX PURPOSE: TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | $288,500 |
J E And L E Mabee Foundation Inc Midland, TX PURPOSE: BUILDING RENOVATION RETIREMENT, NURSING CENTER | $100,000 |
Isla Carroll Turner Friendship Tr Houston, TX PURPOSE: RESIDENT SUBSIDY PROGRAM | $50,000 |
Marek Family Foundation Houston, TX PURPOSE: TO ASSIST THE CHURCH AND MINISTRY | $40,000 |
Curtis & Doris Hankamer Foundation Houston, TX PURPOSE: ELDERLY CARE | $40,000 |
M D Anderson Foundation Houston, TX PURPOSE: PROJECT RENOVARE, RENOVATION AND MODERNIZATION OF THE CARE CAMPUS | $20,000 |
Endowment Analysis
| Beg. Balance | $446,128 |
| Earnings | -$46,465 |
| Other Expense | $14,375 |
| Ending Balance | $385,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Dominic Village Houston, TX | $13,513,269 | $14,710,628 |
Shelter Ministries Of Dallas Dallas, TX | $40,953,224 | $24,185,311 |
Poydras Home New Orleans, LA | $42,506,681 | $9,878,531 |
Innovative Student Facilities Inc Ruston, LA | $167,914,414 | $12,543,045 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Village Project Inc Houston, TX | $61,521,022 | $3,671,137 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Na Nizhoozhi Center Inc Gallup, NM | $616,867 | $2,436,730 |
Tanglewood Homes Association Inc Houston, TX | $2,297,553 | $1,937,017 |
Apartment Association Of Tarrant County Inc Hurst, TX | $2,773,713 | $2,419,564 |
New Haven Home Inc Mineral Wells, TX | $302,697 | $1,884,553 |