Nonprofit · EIN 47-4191449
ST DOMINIC OF SILOS REHABILITATION SERVICES INC
Tax-exempt · SEGUIN, TX 78155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $969,459 | $920,860 | $48,599 | $345,080 | $14,211 | $330,869 |
| December 31, 2023 | 990-PF | $776,204 | $630,687 | $145,517 | $284,386 | $2,116 | $282,270 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $5,706
- Other income
- $963,753
Expenses
- Grants and similar amounts paid
- $256
- Compensation of officers, directors and key employees
- $138,300
- Salaries, compensation and benefits (total)
- $313,315
- Disbursements for charitable purposes
- $256
- Excise tax on investment income
- $79
Balance sheet and other
- Total assets, start of year
- $284,386
- Total assets, end of year
- $345,080
- Total liabilities, end of year
- $14,211
- Net assets, end of year
- $330,869
- Fair market value of assets
- $345,080
- Qualifying distributions
- $256
- Net investment income
- $5,706
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT A DANIEL 1091 HEINEMEYER RD, SEGUIN, TX 78155 | SECRETARY | 40 | $101,900 |
| KARA E DANIEL 1091 HEINEMEYER RD, SEGUIN, TX 78155 | PRESIDENT/TREASURER | 2 | $36,400 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT A DANIEL 1091 HEINEMEYER RD, SEGUIN, TX 78155 | SECRETARY | 40 | $87,915 |
| KARA E DANIEL 1091 HEINEMEYER RD, SEGUIN, TX 78155 | PRESIDENT/TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1091 HEINEMEYER RD, SEGUIN, TX 78155-2672
- Signed the 990-PF
- KARA DANIEL, PRESIDENT
- Phone
- (830) 557-3471
- Return prepared by
- KIMBERLY A ILLHARDT CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-4191449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Employment (J21)
- Assets (IRS master file)
- $345,080
- Income (IRS master file)
- $969,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $969,459 | $920,860 | $345,080 | IRS |
| 990-PF | December 2023 | $776,204 | $630,687 | $284,386 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 47-4191449).
Questions about ST DOMINIC OF SILOS REHABILITATION SERVICES INC
- What is the EIN of ST DOMINIC OF SILOS REHABILITATION SERVICES INC?
- The employer identification number (EIN) of ST DOMINIC OF SILOS REHABILITATION SERVICES INC is 47-4191449.
- Is ST DOMINIC OF SILOS REHABILITATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ST DOMINIC OF SILOS REHABILITATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST DOMINIC OF SILOS REHABILITATION SERVICES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST DOMINIC OF SILOS REHABILITATION SERVICES 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 DOMINIC OF SILOS REHABILITATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ST DOMINIC OF SILOS REHABILITATION SERVICES INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $101,900 (KURT A DANIEL, SECRETARY).
- How much revenue does ST DOMINIC OF SILOS REHABILITATION SERVICES INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $969,459, expenses of $920,860 and total assets of $345,080 at year end.
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