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← SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF COLUMBUS

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF COLUMBUS.

Totals

Total revenue
$650,338
Total expenses
$665,284
Contributions and grants received
$624,948
Grants paid
$0
Program service revenue
$0
Investment income
$25,390
Other revenue
$0
Total assets, end of year
$625,982
Total liabilities, end of year
$274,679
Net assets or fund balances, end of year
$351,303
Program services expenses (Part IX)
$665,284
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$665,284

Program services were 100.0% 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

    $624,948

  • 3 · Investment income

    total $25,390 · excluded $25,390

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,710 · program services $118,710

  • 8 · Pension plan contributions

    total $2,295 · program services $2,295

  • 9 · Other employee benefits

    total $22,422 · program services $22,422

  • 10 · Payroll taxes

    total $11,154 · program services $11,154

  • 11b · Fees: legal

    total $6,286 · program services $6,286

  • 11c · Fees: accounting

    total $3,188 · program services $3,188

  • 13 · Office expenses

    total $3,795 · program services $3,795

  • 14 · Information technology

    total $2,139 · program services $2,139

  • 16 · Occupancy

    total $3,743 · program services $3,743

  • 22 · Depreciation, depletion and amortization

    total $1,600 · program services $1,600

  • 23 · Insurance

    total $2,334 · program services $2,334

  • 24a · Other expenses: BUILDING

    total $195,215 · program services $195,215

  • 24b · Other expenses: CONTRIBUTIONS

    total $140,291 · program services $140,291

  • 24c · Other expenses: ASSISTANCE

    total $70,671 · program services $70,671

  • 24d · Other expenses: RELOCATION EXPENSES

    total $61,037 · program services $61,037

  • 24e · All other expenses

    total $20,404 · program services $20,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,938 · end of year $70,875

  • 2 · Savings and temporary cash investments

    beginning of year $218,704 · end of year $277,357

  • 7 · Other notes and loans receivable

    beginning of year $35,000

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

    $7,840

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

    $4,063

  • 10c · Land, buildings and equipment, net

    beginning of year $4,127 · end of year $3,777

  • 15 · Other assets

    beginning of year $2,386,246 · end of year $273,973

  • 17 · Accounts payable and accrued expenses

    beginning of year -$480 · end of year $706

  • 25 · Other liabilities

    beginning of year $2,386,246 · end of year $273,973

  • 31 · Retained earnings, endowment or other funds

    beginning of year $366,249 · end of year $351,303

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY ASSISTANCE OF FOOD, HOUSEHOLD GOODS, AND CLOTHING TO OUR NEIGHBORS IN NEED.

  • PROVIDE FOOD TO INDIVIDUALS AND FAMILIES IN NEED.

    Expenses $665,284

  • PROVIDE USED CLOTHING AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES IN NEED.

  • PROVIDE BLANKETS FOR INDIVIDUALS AND FAMILIES IN NEED.

As filed on the 2022 return.

Listed in Part VII

  • Joellen Gohr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    9

  • Francie Medary

    TREASURER

    Total calculated
    $0
    Hours/week
    9

  • Amy Brenner

    SECRETARY

    Total calculated
    $0
    Hours/week
    9

  • Clay White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • George Medary

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • Mike Gohr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • Quay Barnes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • Bruce Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

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
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349302958

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