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← SOCIETY OF ST VINCENT DEPAUL OF SHEBOYGAN COUNTY INC

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DEPAUL OF SHEBOYGAN COUNTY INC.

Totals

Total revenue
$1,253,998
Total expenses
$1,515,958
Contributions and grants received
$891,811
Grants paid
$566,830
Program service revenue
$0
Investment income
$75,757
Other revenue
$286,430
Total assets, end of year
$2,790,223
Total liabilities, end of year
$30,928
Net assets or fund balances, end of year
$2,759,295
Program services expenses (Part IX)
$1,309,851
Management and general expenses
$206,107
Fundraising expenses
$0
Program service expenses (Part III)
$1,309,851

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $891,811

  • 1g · Noncash contributions included above

    $751,263

  • 3 · Investment income

    total $76,349 · excluded $76,349

  • 7b · Less cost or other basis and sales expenses

    securities $592

  • 7c · Gain or loss

    securities -$592

  • 7d · Net gain or loss

    total -$592 · excluded -$592

  • 10a · Gross sales of inventory

    $380,494

  • 10b · Cost of goods sold

    $97,223

  • 10c · Net income from sales of inventory

    total $283,271 · related or exempt $283,271

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,159 · excluded $3,159

  • 11e · Other revenue, total

    $3,159

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,672 · program services $57,672

  • 2 · Grants to domestic individuals

    total $509,158 · program services $509,158

  • 7 · Other salaries and wages

    total $524,196 · program services $445,382 · management and general $78,814

  • 8 · Pension plan contributions

    total $12,031 · program services $11,376 · management and general $655

  • 9 · Other employee benefits

    total $69,491 · program services $51,786 · management and general $17,705

  • 10 · Payroll taxes

    total $25,601 · program services $19,464 · management and general $6,137

  • 11c · Fees: accounting

    total $22,583 · management and general $22,583

  • 11f · Fees: investment management

    total $11,698 · management and general $11,698

  • 11g · Fees: other

    total $14,001 · program services $14,001

  • 12 · Advertising and promotion

    total $252 · program services $252

  • 13 · Office expenses

    total $12,006 · program services $9,381 · management and general $2,625

  • 14 · Information technology

    total $1,485 · program services $969 · management and general $516

  • 16 · Occupancy

    total $33,722 · program services $33,722

  • 17 · Travel

    total $5,503 · program services $5,444 · management and general $59

  • 19 · Conferences, conventions and meetings

    total $2,599 · management and general $2,599

  • 20 · Interest

    total $62 · program services $62

  • 22 · Depreciation, depletion and amortization

    total $47,993 · program services $47,993

  • 23 · Insurance

    total $13,432 · program services $11,785 · management and general $1,647

  • 24a · Other expenses: TWINNING EXPENSES

    total $40,305 · management and general $40,305

  • 24b · Other expenses: SUPPLIES

    total $22,158 · program services $22,158

  • 24c · Other expenses: CREDIT CARD CHARGES

    total $19,901 · program services $19,901

  • 24d · Other expenses: WALK FOR THE POOR EXPEN

    total $15,162 · program services $15,162

  • 24e · All other expenses

    total $54,947 · program services $34,183 · management and general $20,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,032 · end of year $134,068

  • 2 · Savings and temporary cash investments

    beginning of year $102,325 · end of year $42,435

  • 8 · Inventories for sale or use

    beginning of year $18,486 · end of year $18,486

  • 10a · Land, buildings and equipment: cost or other basis

    $2,189,433

  • 10b · Land, buildings and equipment: accumulated depreciation

    $921,049

  • 10c · Land, buildings and equipment, net

    beginning of year $1,316,378 · end of year $1,268,384

  • 11 · Investments: publicly traded securities

    beginning of year $1,293,101 · end of year $1,210,487

  • 15 · Other assets

    beginning of year $0 · end of year $116,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,225 · end of year $30,928

  • 27 · Net assets without donor restrictions

    beginning of year $2,817,097 · end of year $2,759,295

Mission and programs · 2022

Mission

A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

Activities or mission (Part I)

HELP ECONOMICALLY DEPRIVED INDIVIDUALS, ELIMINATE POVERTY AND HUNGER.

  • THRIFT STORE - SELLS DONATED MERCHANDISE TO THE PUBLIC AND DISTRIBUTES CLOTHING, FOOD AND MONEY TO PEOPLE IN NEED.

    Expenses $939,396 · Grants $196,375 · Revenue $283,271

  • VARIOUS GRANTS GIVEN TO OTHER NON-PROFIT ORGANIZATIONS TO HELP PEOPLE IN NEED.

    Expenses $57,672 · Grants $57,672

  • LOCAL PARISHES - DONATED TUITION ASSISTANCE, GENERAL SUPPORT AND FOOD AND GAS VOUCHERS, RENT AND UTILITY ASSISTANCE.

    Expenses $312,783 · Grants $312,783

As filed on the 2022 return.

Listed in Part VII

  • Karen McCabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Wilke-Klug

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lavinia Vollrath

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Widder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Waldon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Bartel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deacon John Gavin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Braeger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Mueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo Swigert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Ritger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
6 June 2024
IRS schema version
2022v5.0
Source object
202442009349300844

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