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St George Senior Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$664k (2023)

Expenses
$540k (2023)

Total Assets
$696k (2023)

Total Liabilities
$251k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,337
Expenses
$539,825
Net Income
$124,512
Net Assets
$445,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,900
9.8%
Program Services $597,748
90.0%
Investment Income $1,689
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,799
33.5%
Assets/Debt
Total Assets $696,183
Total Liabilities $250,965
Net Assets $445,218
Compensation
Key Employees and Officers Compensation Related Other
Robert Blech (Secretary) $0 $0 $0
David Mc Ghee (President) $0 $0 $0
Herb Dickson (Director) $0 $0 $0
Pete Sebert (Director) $0 $0 $0
Andrea Sparks (Vice President) $0 $0 $0
Thuy Hoang (Treasurer) $0 $0 $0
Stephanie Craven (Director) $0 $0 $0
Ramon Trevino (Director) $0 $0 $0
Tim Arndt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,281
Expenses
$545,317
Net Income
$86,964
Net Assets
$320,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,158
8.7%
Program Services $576,944
91.2%
Investment Income $179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,457
30.9%
Assets/Debt
Total Assets $741,579
Total Liabilities $420,873
Net Assets $320,706
Compensation
Key Employees and Officers Compensation Related Other
Robert Blech (Secretary) $0 $0 $0
David Mcghee (President) $0 $0 $0
Herb Dickson (Director) $0 $0 $0
Pete Sebert (Director) $0 $0 $0
Dale Curry (Treasurer) $0 $0 $0
Thuy Hoang (Vice President) $0 $0 $0
Stephanie Craven (Director) $0 $0 $0
Ramon Trevino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,344
Expenses
$481,290
Net Income
$154,054
Net Assets
$233,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,595
9.2%
Program Services $576,739
90.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,869
28.9%
Assets/Debt
Total Assets $791,139
Total Liabilities $557,397
Net Assets $233,742
Compensation
Key Employees and Officers Compensation Related Other
Robert Blech (President) $0 $0 $0
David M Cg Hee (Secretary) $0 $0 $0
Herb Dickson (Director) $0 $0 $0
Pete Sebert (Director) $0 $0 $0
Dale Curry (Treasurer) $0 $0 $0
Thuy Hoang (Vice President) $0 $0 $0
Stephanie Craven (Director) $0 $0 $0
Ramon Trevino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,317
Expenses
$545,373
Net Income
$125,944
Net Assets
$79,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,166
5.8%
Program Services $632,133
94.2%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,559
28.2%
Assets/Debt
Total Assets $774,296
Total Liabilities $694,608
Net Assets $79,688
Compensation
Key Employees and Officers Compensation Related Other
Thuy Hoang (Director) $0 $0 $0
Robert Blech (President) $0 $0 $0
Bonita Snyder Jones (Director) $0 $0 $0
Martha Paull (Secretary) $0 $0 $0
Denise Hope (Vice President) $0 $0 $0
Ada Pewitt (Director) $0 $0 $0
Jim Enelow (Director) $0 $0 $0
Dale Curry (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,402
Expenses
$566,124
Net Income
$27,278
Net Assets
-$46,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,038
13.2%
Program Services $515,063
86.8%
Investment Income $301
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,280
28.1%
Assets/Debt
Total Assets $1,017,003
Total Liabilities $1,063,259
Net Assets -$46,256
Compensation
Key Employees and Officers Compensation Related Other
Albert Moreno (Vice President) $0 $0 $0
Herb Dickson (President & Ceo) $0 $0 $0
Martha Paull (Secretary) $0 $0 $0
Denise Hope (Director) $0 $0 $0
Ada Pewitt (Director) $0 $0 $0
Fred Blood (Director) $0 $0 $0
Robert Legros (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,887
Expenses
$582,031
Net Income
$43,856
Net Assets
-$73,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,445
9.2%
Program Services $568,224
90.8%
Investment Income $218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,189
27.9%
Assets/Debt
Total Assets $896,435
Total Liabilities $969,969
Net Assets -$73,534
Compensation
Key Employees and Officers Compensation Related Other
Albert Moreno (Vice President) $0 $0 $0
Herb Dickson (President & Ceo) $0 $0 $0
Martha Paull (Secretary) $0 $0 $0
Denise Hope (Director) $0 $0 $0
Ada Pewitt (Director) $0 $0 $0
Fred Blood (Director) $0 $0 $0
Robert Legros (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,846
Expenses
$616,412
Net Income
$3,434
Net Assets
-$117,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,097
9.1%
Program Services $563,709
90.9%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,404
26.0%
Assets/Debt
Total Assets $966,236
Total Liabilities $1,083,626
Net Assets -$117,390
Compensation
Key Employees and Officers Compensation Related Other
Albert Moreno (Director) $0 $0 $0
Mary Maxwell (Vice President) $0 $0 $0
Herb Dickson (Director) $0 $0 $0
Gayle Wall (Director) $0 $0 $0
Denise Hope (Secretary) $0 $0 $0
Ada Pewitt (Director) $0 $0 $0
Rob Blech (President) $0 $0 $0
Robert Legros (Treasurer) $0 $0 $0
Barbara Janda (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,680
Expenses
$615,015
Net Income
-$14,335
Net Assets
-$120,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,154
7.5%
Program Services $555,503
92.5%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,114
22.3%
Assets/Debt
Total Assets $1,034,548
Total Liabilities $1,155,372
Net Assets -$120,824
Compensation
Key Employees and Officers Compensation Related Other
Mary Maxwell (Vice President) $0 $0 $0
Herb Dickson (Director) $0 $0 $0
Gayle Wall (Director) $0 $0 $0
Denise Hope (Secretary) $0 $0 $0
Ada Pewitt (Director) $0 $0 $0
Rob Blech (President) $0 $0 $0
Robert Legros (Treasurer) $0 $0 $0
Barbara Janda (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,401
Expenses
$596,887
Net Income
-$6,486
Net Assets
-$106,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,644
8.2%
Program Services $539,592
91.4%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,143
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,986
22.6%
Assets/Debt
Total Assets $1,136,387
Total Liabilities $1,242,876
Net Assets -$106,489
Compensation
Key Employees and Officers Compensation Related Other
Kevin Schubert (Liaison) $0 $0 $0
Walter Moreau (Director) $0 $0 $0
Steven Frantz (Vice President) $0 $0 $0
Gayle Wall (Director) $0 $0 $0
Denise Hope (Director) $0 $0 $0
Spencer Gordon (President) $0 $0 $0
Rob Blech (Secretary) $0 $0 $0
Robert Legros (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,632
Expenses
$591,149
Net Income
$2,483
Net Assets
-$100,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,000
8.9%
Program Services $538,283
90.7%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,331
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,899
23.5%
Assets/Debt
Total Assets $1,218,807
Total Liabilities $1,318,810
Net Assets -$100,003

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,728
Expenses
$632,129
Net Income
-$84,401
Net Assets
-$102,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,550
2.8%
Program Services $530,030
96.8%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,128
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,906
22.1%
Assets/Debt
Total Assets $1,303,665
Total Liabilities $1,406,151
Net Assets -$102,486

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,265
Expenses
$609,013
Net Income
$19,252
Net Assets
-$18,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,651
14.0%
Program Services $524,929
83.6%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,638
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,857
20.0%
Assets/Debt
Total Assets $1,453,853
Total Liabilities $1,471,938
Net Assets -$18,085

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,465,136
Expenses
$580,280
Net Income
$884,856
Net Assets
-$37,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,922
59.7%
Program Services $525,990
35.9%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,176
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,361
21.3%
Assets/Debt
Total Assets $1,498,699
Total Liabilities $1,536,036
Net Assets -$37,337

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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