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← SOCIETY OF ST VINCENT DE PAUL HOLY NAME OF JESUS CONFERENCE

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL HOLY NAME OF JESUS CONFERENCE.

Totals

Total revenue
$214,129
Total expenses
$173,088
Contributions and grants received
$39,749
Grants paid
$0
Program service revenue
$174,380
Investment income
$0
Other revenue
$0
Total assets, end of year
$560,365
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$560,365
Program services expenses (Part IX)
$163,676
Management and general expenses
$9,412
Fundraising expenses
$0
Program service expenses (Part III)
$163,676

Program services were 94.6% 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

    $39,749

  • 2a · Program service revenue: SALE OF INVENTORY

    total $174,380 · related or exempt $174,380

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $525 · program services $525

  • 22 · Depreciation, depletion and amortization

    total $8,533 · program services $8,533

  • 23 · Insurance

    total $19,750 · program services $19,750

  • 24a · Other expenses: HELPING EXPENSE

    total $39,360 · program services $39,360

  • 24b · Other expenses: FOOD

    total $22,315 · program services $22,315

  • 24c · Other expenses: REPAIRS

    total $20,763 · program services $20,763

  • 24d · Other expenses: UTILITIES

    total $20,442 · program services $20,442

  • 24e · All other expenses

    total $41,400 · program services $31,988 · management and general $9,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,293 · end of year $215,867

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

    $794,714

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

    $450,216

  • 10c · Land, buildings and equipment, net

    beginning of year $353,031 · end of year $344,498

  • 31 · Retained earnings, endowment or other funds

    beginning of year $519,324 · end of year $560,365

Mission and programs · 2022

Mission

OUTREACH PROGRAM ASSISTING WITH FOOD, UTILITIES, RENT AND MEDICINE TO THE POOR AND HOMELESS.

Activities or mission (Part I)

OUTREACH PROGRAM ASSISTING WITH FOOD, UTILITIES, RENT AND MEDICINE

  • OUTREACH PROGRAM ASSISTING WITH FOOD, UTILITIES, RENT AND MEDICINE TO THE POOR AND HOMELESS.

    Expenses $163,676

  • DEPRECIATION

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Beaven

    TREASURER

    Total calculated
    $0

  • Ruth Christian

    SECRETARY

    Total calculated
    $0

  • Alice Giarusso

    PRESIDENT

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2024
IRS schema version
2022v5.0
Source object
202412259349300826

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