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St Dominic Village

Houston, TX · EIN 76-0139802 · 501(c)(3) · Church
Latest filing: Form 990 for the fiscal year ending June 30, 2024 (tax year 2023) · View the filing · Correct or respond

St Dominic Village reported $19.2 million in revenue and $19.3 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $83.38 went to program services, $12.78 to management and general costs and $3.84 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.6% of the total. The highest compensation it reported for one person was $210,565 (BOARD MEMBER (TERM END)). 15 people received more than $100,000 in reportable compensation. Revenue rose 9% between FY2020 and FY2024. Source: Form 990, FY2024.

Where $100 of spending went

The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $19M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $19M

The 990 scorecard · same measures for every charity, no grades

FY2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2024Median
Program services
Part IX 25(B) ÷ 25(A)
83.4%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
12.8%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
3.8%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.55$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
7.0%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
90.6%58.9%
Highest reported compensation
Part VII-A, columns D–F
$210,565$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.09%1.38%
People paid over $100,000
Part VII, line 2
156
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.66.8
Independent voting board members
Part VI 1a–1b
19 of 20100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2024 · Form 990, Part III · the three largest programs by expense
$12M expenses · 71.5% of program spending · revenue $14M

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

$2.3M expenses · 14.5% of program spending · revenue $2.1M

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

$1.7M expenses · 10.6% of program spending · revenue $1.6M

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

$553K all other programs (line 4d)

Highest reported compensation

FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
BOARD MEMBER (TERM END)
Director/trustee, 0.50 hrs/week
$0$210,565$0$210,565
FORMER CEO
Officer, 40.00 hrs/week
$193,755$0$2,327$196,082
CFO ARCHDIOCESE OF HOUSTON
Director/trustee, 0.50 hrs/week
$0$167,113$0$167,113
FORMER CFO
Officer, 40.00 hrs/week
$145,661$0$7,399$153,060
RNC ADMINISTRATOR
Highest compensated employee, 40.00 hrs/week
$120,450$0$15,750$136,200
CHARGE NURSE
Highest compensated employee, 40.00 hrs/week
$119,587$0$14,561$134,148
UNIT 2 NURSE MANAGER
Highest compensated employee, 40.00 hrs/week
$119,307$0$5,010$124,317
DIRECTOR OF DEVELOPMENT
Highest compensated employee, 40.00 hrs/week
$117,035$0$6,228$123,263

15 people received more than $100,000 in reportable compensation from St Dominic Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $279K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024$19M$19M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2024 ⓘ$19M$19M83.4%$9.1M$210,565
FY2023 ⓘ$18M$17M83.6%$9.2M$212,051
FY2022 ⓘ$15M$16M84.6%$8.2M$236,591
FY2021 ⓘ$17M$16M82.9%$9.9M$220,287
FY2020 ⓘ$18M$17M84.1%$8.6M$211,739

Governance answers, as filed

FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b20 · 19 independent
  • Audited financial statements Part XII 2bNo
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5173
  • Volunteers Part I, line 6116

Largest outside contractors

FY2024 · Form 990, Part VII, Section B · businesses only
HEALTHCARE SERVICES GROUP INC
Dietary and janitorial
$1,320,692
SELECT REHABILITATION LLC
Therapy
$784,413
KARE TECHNOLOGIES LLC
Staffing agency
$362,834

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

21 private foundations reported grants to St Dominic Village totaling $256K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from St Dominic Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Dominic Village, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Texas

Questions people ask

How much of St Dominic Village's spending goes to programs?

In the fiscal year ending June 30, 2024, St Dominic Village reported that 83.4% of its $19.3 million in expenses went to program services, 12.8% to management and general and 3.8% to fundraising (Form 990, Part IX).

How much does St Dominic Village pay its top executive?

The largest total compensation St Dominic Village reported for one person in the fiscal year ending June 30, 2024 was $210,565, for the role of BOARD MEMBER (TERM END) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Dominic Village get its money?

Of $19.2 million in revenue in the fiscal year ending June 30, 2024, 7.0% came from contributions and grants and 90.6% from program service revenue (Form 990, Part VIII).

Is St Dominic Village a registered charity?

The IRS lists EIN 76-0139802 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349306660 · read the filing · XML
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431699349300243 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340449349301419 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133239349300743 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023099349302587 · read the filing

All filings for EIN 76-0139802: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.