Nonprofit · EIN 85-1372679
DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION
Tax-exempt (reinstated) · DALLAS, TX 75251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,538,300 | $3,639,375 | -$1,101,075 | $45,380,628 | $46,481,703 | -$1,101,075 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,807
- Program service revenue
- $2,458,289
- Investment income
- $0
- Other revenue
- $9,204
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $941,784
- Salaries, compensation and benefits (total)
- $1,043,489
- Professional fundraising fees
- $0
- Legal fees
- $16,718
- Accounting fees
- $263
- Occupancy
- $340,921
- Travel
- $4,960
- Depreciation
- $442,924
- Program services (functional)
- $2,651,989
- Management and general (functional)
- $987,386
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $45,380,628
- Total liabilities, end of year
- $46,481,703
- Net assets, end of year
- -$1,101,075
- Land, buildings and equipment
- $43,471,417
- Net assets without donor restrictions
- -$1,101,075
- Gross receipts
- $2,538,300
- Employees
- 72
- Volunteers
- 9
- Year formed
- 2023
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER Officer | 15 | $0 | $684,269 | $62,216 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER Officer | 15 | $0 | $407,448 | $46,383 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER Officer | 15 | $0 | $328,100 | $29,115 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER Officer | 15 | $0 | $335,338 | $16,967 |
| KRISTEN JORDAN | EXECUTIVE DIRECTOR - OAW Highest-paid employee | 0 | $0 | $239,935 | $35,405 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN Highest-paid employee | 0 | $0 | $239,235 | $26,129 |
| MALLORY MARC W | RESIDENTIAL SALES COUNSELOR Highest-paid employee | 0 | $0 | $223,429 | $27,831 |
| HEATHER J LOGAN | CONTROLLER Highest-paid employee | 10 | $0 | $217,837 | $19,479 |
| HEATHER PORCH | DIRECTOR OF MARKETING - PVN Highest-paid employee | 0 | $0 | $208,725 | $24,128 |
| CORNELIUS NEIL FOOTE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURA H WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ASHWORTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM W DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH DISCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA GRUCHALLA MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG HAWTHORNE | TRUSTEE Trustee or director | 1 | $0 |
| NOE HINOJOSA | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN JACKSON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12467 MERIT DR, DALLAS, TX 75251-2344
- Principal officer (990 for 2025)
- TIM MALLAD, 12467 MERIT DRIVE, DALLAS, TX 75251
- Signed the 990
- STEVE AILEY, CHIEF FINANCIAL OFFICER
- Phone
- (214) 413-1534
- Website
- HTTPS://STJOSEPHVILLAGE.ORG/
- 990-N for 2024 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Steve Ailey, 12567 Merit Drive, Dallas TX 75251. Mailing address: 12567 Merit Drive, Dallas TX 75251.
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ST. JOSEPH VILLAGE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.
Program accomplishments
- ST. JOSEPH VILLAGE, A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, OPERATES AS CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN COPPELL, TEXAS.Expenses $2,651,989 · revenue $2,458,289
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1372679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $45,380,628
- Income (IRS master file)
- $2,538,300
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,538,300 | $3,639,375 | $45,380,628 | XML |
| 990-N for 2024 Officer: Steve Ailey Filed under this EIN, most likely by a chapter or affiliate | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Stanley Treitel Filed under this EIN, most likely by a chapter or affiliate | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1372679).
Questions about DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION
- What is the EIN of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION?
- The employer identification number (EIN) of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION is 85-1372679.
- Is DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2025 names TIM MALLAD.
- Who are the officers and directors of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,538,300, expenses of $3,639,375 and total assets of $45,380,628 at year end.
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