Form 990 for tax year 2024
Filed by SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF COLUMBUS.
Totals
- Total revenue
- $861,597
- Total expenses
- $1,161,222
- Contributions and grants received
- $212,235
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $362
- Other revenue
- $649,000
- Total assets, end of year
- $1,964,189
- Total liabilities, end of year
- $24,374
- Net assets or fund balances, end of year
- $1,939,815
- Program services expenses (Part IX)
- $1,161,222
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,161,222
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
$212,235
-
3 · Investment income
total $362 · excluded $362
-
10a · Gross sales of inventory
$874,050
-
10c · Net income from sales of inventory
total $874,050 · excluded $874,050
-
11a · Other revenue: OTHER
total $4,390 · related or exempt $4,390
-
11b · Other revenue: INVESTMENT INCOME, NET
total -$229,440 · related or exempt -$229,440
-
11e · Other revenue, total
-$225,050
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $486,355 · program services $486,355
-
9 · Other employee benefits
total $4,122 · program services $4,122
-
10 · Payroll taxes
total $54,484 · program services $54,484
-
11g · Fees: other
total $56,296 · program services $56,296
-
12 · Advertising and promotion
total $4,020 · program services $4,020
-
13 · Office expenses
total $26,075 · program services $26,075
-
16 · Occupancy
total $227,549 · program services $227,549
-
19 · Conferences, conventions and meetings
total $1,858 · program services $1,858
-
23 · Insurance
total $14,974 · program services $14,974
-
24a · Other expenses: CONTRIBUTIONS
total $132,000 · program services $132,000
-
24b · Other expenses: FOOD, MEDICINE, SUPPLIES
total $55,259 · program services $55,259
-
24c · Other expenses: VEHICLE EXPENSE
total $40,679 · program services $40,679
-
24d · Other expenses: JANITORIAL EXP
total $22,199 · program services $22,199
-
24e · All other expenses
total $35,352 · program services $35,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,856 · end of year $355,192
-
8 · Inventories for sale or use
beginning of year $1,157,144 · end of year $1,062,000
-
10a · Land, buildings and equipment: cost or other basis
$118,383
-
10b · Land, buildings and equipment: accumulated depreciation
$69,912
-
10c · Land, buildings and equipment, net
beginning of year $61,616 · end of year $48,471
-
15 · Other assets
beginning of year $730,733 · end of year $498,526
-
17 · Accounts payable and accrued expenses
beginning of year $9,909 · end of year $24,374
-
27 · Net assets without donor restrictions
beginning of year $1,508,707 · end of year $1,441,289
-
28 · Net assets with donor restrictions
beginning of year $730,733 · end of year $498,526
Mission and programs · 2024
Mission
TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, FOOD, MEDICINE, UTILITIES, OR MEDICAL HELP.
Activities or mission (Part I)
TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, FOOD, MEDICINE, CLOTHING, UTILITIES, OR MEDICAL HELP.
-
ST. LAWRENCE HAVEN: TO PROVIDE LUNCH TO THOSE IN NEED. SERVING UP TO 400 PEOPLE PER DAY.
Expenses $232,244
-
CLOTHING DISTRIBUTION CENTER: PROVIDE CLOTHING TO THOSE IN NEED. SERVING OVER 5,000 PEOPLE ANNUALLY.
Expenses $696,733
-
SATURDAY AM FOOD MINISTRY: OBJECTIVE TO DELIVER A BAG OF FOOD SUFFICIENT FOR THREE DAYS PER EACH PERSON IN THE FAMILY.
Expenses $232,245
-
OPERATION OF THRIFT SHOP
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deb ZabloudilDEB ZABLOUDIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jerry NeimanJERRY NEIMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Maureen MackMAUREEN MACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Janet JobkoJANET JOBKO
TREASURER
- 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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642299349301529
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