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← SAINT VINCENT DE PAUL CONFERENCE OF OUR LADY STAR OF THE SEA

Form 990 for tax year 2024

Filed by SAINT VINCENT DE PAUL CONFERENCE OF OUR LADY STAR OF THE SEA.

Totals

Total revenue
$2,712,509
Total expenses
$2,270,305
Contributions and grants received
$2,067,285
Grants paid
$798,140
Program service revenue
$526,663
Investment income
$94,507
Other revenue
$24,054
Total assets, end of year
$3,981,924
Total liabilities, end of year
$237,983
Net assets or fund balances, end of year
$3,743,941
Program services expenses (Part IX)
$2,010,419
Management and general expenses
$227,699
Fundraising expenses
$32,187
Program service expenses (Part III)
$2,010,419

Program services were 88.6% 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.

  • 1e · Government grants (contributions)

    $1,104,805

  • 1f · All other contributions, gifts and grants

    $962,480

  • 1g · Noncash contributions included above

    $287,725

  • 2a · Program service revenue: THRIFT STORE SALES

    total $526,663 · related or exempt $526,663

  • 3 · Investment income

    total $94,507 · excluded $94,507

  • 6a · Gross rents

    real property $24,054

  • 6c · Rental income or loss

    real property $24,054

  • 6d · Net rental income or loss

    total $24,054 · related or exempt $24,054

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $259,519 · program services $259,519

  • 2 · Grants to domestic individuals

    total $538,621 · program services $538,621

  • 5 · Compensation of officers, directors and key employees

    total $91,945 · program services $91,945

  • 7 · Other salaries and wages

    total $662,411 · program services $644,886 · management and general $17,525

  • 9 · Other employee benefits

    total $7,962 · program services $1,980 · management and general $5,982

  • 10 · Payroll taxes

    total $78,783 · program services $75,724 · management and general $3,059

  • 11g · Fees: other

    total $65,575 · program services $15,831 · management and general $27,244 · fundraising $22,500

  • 13 · Office expenses

    total $20,284 · program services $9,866 · management and general $6,181 · fundraising $4,237

  • 16 · Occupancy

    total $346,126 · program services $226,095 · management and general $115,898 · fundraising $4,133

  • 22 · Depreciation, depletion and amortization

    total $58,797 · program services $52,967 · management and general $5,830

  • 23 · Insurance

    total $62,370 · program services $53,284 · management and general $9,086

  • 24a · Other expenses: SUPPLIES AND OVERHEAD

    total $1,713 · program services $1,708 · fundraising $5

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $27,092 · program services $9,900 · management and general $16,443 · fundraising $749

  • 24c · Other expenses: VEHICLES

    total $7,083 · program services $5,982 · management and general $1,101

  • 24d · Other expenses: PAYROLL PROCESSING

    total $2,233 · program services $2,233

  • 24e · All other expenses

    total $39,791 · program services $19,878 · management and general $19,350 · fundraising $563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,357 · end of year $418,097

  • 4 · Accounts receivable

    beginning of year $39,998 · end of year $82,686

  • 8 · Inventories for sale or use

    beginning of year $45,884 · end of year $34,579

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

    $3,154,031

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

    $1,586,807

  • 10c · Land, buildings and equipment, net

    beginning of year $1,174,895 · end of year $1,567,224

  • 15 · Other assets

    beginning of year $2,019,649 · end of year $1,879,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,929 · end of year $206,149

  • 25 · Other liabilities

    beginning of year $132,415 · end of year $31,834

  • 27 · Net assets without donor restrictions

    beginning of year $3,101,459 · end of year $3,624,527

  • 28 · Net assets with donor restrictions

    beginning of year $140,980 · end of year $119,414

Mission and programs · 2024

Mission

THE SOCIETY OF ST. VINCENT DE PAUL IS DEDICATED TO FEEDING, CLOTHING, HOUSING AND HEALING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY WHO HAVE NOWHERE ELSE TO TURN FOR HELP.

  • OUR ASSISTANCE OFFICE HAS HELPED MANY HUNDREDS OF FAMILIES OVER THE PAST YEAR. THE TYPES OF ASSISTANCE IS AS FOLLOWS: FOOD BASKETS, RENTAL ASSISTANCE, UTILITY ASSISTANCE, FURNITURE AND FURNISHINGS, CLOTHING, MOTEL ASSISTANCE, VOLUNTEER HOURS AND MISCELLANEOUS ASSISTANCE, SUCH AS REQUESTS FOR DIAPERS, FUNERAL EXPENSES, BUS TOKENS AND PROPANE.

    Expenses $994,017 · Grants $389,002

  • THE THRIFT STORE PROVIDES CLOTHING, HOUSEHOLD ITEMS AND OTHER DONATED ARTICLES AT A LOW COST TO OUR COMMUNITY. VOUCHERS ARE PROVIDED TO PROVIDE FREE ITEMS TO THOSE IN NEED AND EXPERIENCING HOMELESSNESS. CURRENTLY, WE ARE ABLE TO EMPLOY OVER 14 PEOPLE AND PROVIDE OVER 6,000 CLOTHING ITEMS AT NO COST TO THOSE IN NEED ANNUALLY.

    Expenses $615,705 · Grants $2,495

  • THE BIRKENFELD-STELLA MARIS WOMENS SHELTER HAS PROVIDED HOUSING FOR NUMEROUS WOMEN AND CHILDREN OVER THE LAST TWELVE MONTHS. WE ARE CONSIDERED AN EMERGENCY SHELTER. A WOMANS GUILD HAS BEEN FORMED THAT WILL ASSIST THE SHELTER THROUGH FUNDRAISING AND OTHER MEANS TO SUPPORT THE SHELTER RESIDENTS.

    Expenses $400,697 · Grants $118,918

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Crain

    EXECUTIVE DIRECTOR

    Total calculated
    $93,118
    From this org
    $93,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Krell

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Craig Loidhamer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Larry Dahlhauser

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mike Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Terri Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • John Wallen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Joslyn Snow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Carol Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sarah Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • John Amlag

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Tara Scouten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Larry Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

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
2024
Filed
7 August 2026
IRS schema version
2024v5.2
Source object
202602199349301750

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