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← DISTRICT COUNCIL OF SPRINGFIELD OHIO SOCIETY OF ST VINCENT DE PAUL

Form 990 for tax year 2024

Filed by DISTRICT COUNCIL OF SPRINGFIELD OHIO SOCIETY OF ST VINCENT DE PAUL.

Totals

Total revenue
$450,221
Total expenses
$463,265
Contributions and grants received
$432,419
Grants paid
$0
Program service revenue
$0
Investment income
$17,802
Other revenue
$0
Total assets, end of year
$1,124,660
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,124,660
Program services expenses (Part IX)
$312,986
Management and general expenses
$150,279
Fundraising expenses
$0
Program service expenses (Part III)
$312,986

Program services were 67.6% 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.

  • 1a · Federated campaigns

    $25,292

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $13,397

  • 1f · All other contributions, gifts and grants

    $393,730

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $17,802 · related or exempt $17,802 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,103 · management and general $18,103

  • 10 · Payroll taxes

    total $1,426 · management and general $1,426

  • 13 · Office expenses

    total $26,203 · management and general $26,203

  • 14 · Information technology

    total $4,366 · management and general $4,366

  • 16 · Occupancy

    total $20,762 · management and general $20,762

  • 17 · Travel

    total $1,640 · management and general $1,640

  • 19 · Conferences, conventions and meetings

    total $1,309 · management and general $1,309

  • 21 · Payments to affiliates

    total $56,315 · management and general $56,315

  • 22 · Depreciation, depletion and amortization

    total $15,256 · management and general $15,256

  • 23 · Insurance

    total $916 · management and general $916

  • 24a · Other expenses: Food Pantry

    total $47,497 · program services $47,497 · management and general $0 · fundraising $0

  • 24b · Other expenses: Emergency Assistance

    total $67,940 · program services $67,940 · management and general $0 · fundraising $0

  • 24c · Other expenses: Christmas Baskets

    total $31,926 · program services $31,926 · management and general $0 · fundraising $0

  • 24d · Other expenses: Community Navigator

    total $165,623 · program services $165,623 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,983 · management and general $3,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,540 · end of year $243,944

  • 2 · Savings and temporary cash investments

    beginning of year $309,662 · end of year $392,051

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $412,211

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

    $44,626

  • 10c · Land, buildings and equipment, net

    beginning of year $372,303 · end of year $367,585

  • 11 · Investments: publicly traded securities

    beginning of year $116,372 · end of year $116,176

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $25,023 · end of year $4,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,137,900 · end of year $1,124,660

Mission and programs · 2024

Mission

To provide assistance to the poor and homeless in Springfield and Clark County Ohio

Activities or mission (Part I)

To provide assistance to the poor and homeless of Springfield and Clark County Ohio. Our significant activities include the Christmas basket program, emergency assistance program, food pantry, and Community Navigator program.

  • Our Emergency Assistance program includes assistance for rents, utilities, birth certificates, and work shoes. We take phone calls twice a week for rent, utility assistance, household items, and emergency food boxes. We are open 4 days per week as a walk in service for other services. During this fiscal year, we assisted 80 individuals with birth certificates, assisted 85 individuals with rent and utility assistance, 19 individuals with household items and other assistance, and 4.307 individuals with emergency food boxes.

    Expenses $67,940

  • Our Food Pantry program is open twice per week. We provide food for 3 meals per day for 3 days for each person in the household. We allow a household to return every 28 days. We also provide cleaning, paper, and personal hygiene products. We also maintain a garden to supplement the fresh produce. We served 7,872 individuals with 70,872 meals provided.

    Expenses $47,497

  • Our Christmas Basket program includes a complete Christmas dinner for all members of a household. We distributed 836 baskets, serving 2,709 individuals.

    Expenses $31,926

  • Our Community Navigator program is open four days per week. We have bilingual navigators to assist the non-english speaking members of our community with referrals for immigration services - TPS, work permits, and asylum applications, as well as food & clothing, housing, and healthcare needs, school applications, and ESL classes. We assisted 5,323 individuals.

    Expenses $165,623

As filed on the 2024 return.

Listed in Part VII

  • Sydney Axtell

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Mary Sherman

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Michele Nichols

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Kay Adams

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Tom Boitse

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Casey Rollins

    Vice President / CEO

    Total calculated
    $0
    Hours/week
    25

  • Mary B Baldwin

    President

    Total calculated
    $0
    Hours/week
    10

  • Matthew Frawley

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Lori Clark

    Secretary

    Total calculated
    $0
    Hours/week
    10

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
13 August 2026
IRS schema version
2024v5.0
Source object
202602259349302305

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