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← SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF COLUMBUS

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 Zabloudil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jerry Neiman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Maureen Mack

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Janet 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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