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← SOCIETY OF ST VINCENT DE PAUL OF WEST HILLSBOROUGH COUNTY

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL OF WEST HILLSBOROUGH COUNTY.

Totals

Total revenue
$4,875,259
Total expenses
$4,807,239
Contributions and grants received
$4,804,860
Grants paid
$4,646,227
Program service revenue
$66,192
Investment income
$4,207
Other revenue
$0
Total assets, end of year
$776,964
Total liabilities, end of year
$8,675
Net assets or fund balances, end of year
$768,289
Program services expenses (Part IX)
$4,806,779
Management and general expenses
$460
Fundraising expenses
$0
Program service expenses (Part III)
$4,806,779

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.

  • 1e · Government grants (contributions)

    $18,923

  • 1f · All other contributions, gifts and grants

    $4,785,937

  • 1g · Noncash contributions included above

    $4,612,876

  • 2a · Program service revenue: THRIFT SALES

    total $66,192 · related or exempt $66,192

  • 3 · Investment income

    total $4,207 · related or exempt $4,207

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,646,227 · program services $4,646,227

  • 11c · Fees: accounting

    total $825 · program services $825

  • 12 · Advertising and promotion

    total $1,039 · program services $1,039

  • 13 · Office expenses

    total $21,559 · program services $21,559

  • 16 · Occupancy

    total $24,608 · program services $24,608

  • 19 · Conferences, conventions and meetings

    total $6,172 · program services $6,172

  • 20 · Interest

    total $460 · management and general $460

  • 22 · Depreciation, depletion and amortization

    total $15,617 · program services $15,617

  • 23 · Insurance

    total $29,805 · program services $29,805

  • 24a · Other expenses: FOOD AND GOODS FOR PANTRY

    total $39,157 · program services $39,157

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $9,683 · program services $9,683

  • 24c · Other expenses: LOSS FROM THEFT

    total $4,617 · program services $4,617

  • 24d · Other expenses: DUES AND LICENSES

    total $3,970 · program services $3,970

  • 24e · All other expenses

    total $3,500 · program services $3,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,366 · end of year $109,848

  • 2 · Savings and temporary cash investments

    beginning of year $323,308 · end of year $337,464

  • 4 · Accounts receivable

    beginning of year $4,088 · end of year $20,325

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

    $671,303

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

    $387,966

  • 10c · Land, buildings and equipment, net

    beginning of year $299,445 · end of year $283,337

  • 15 · Other assets

    beginning of year $25,990 · end of year $25,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,928 · end of year $8,675

  • 27 · Net assets without donor restrictions

    beginning of year $700,269 · end of year $768,289

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO THOSE IN NEED, WITHOUT REGARD TO RACE, CREED, OR COLOR, IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS AND FINANCIAL AID. ASSISTANCE IS PROVIDED ON A CASE BY CASE BASIS. EMPHASIS IS PLACED ON THE DESIRE TO REDUCE HUNGER AND LIFT PEOPLE OUT OF POVERTY.

  • PROVIDED FOOD, CLOTHING, HOUSEHOLD ITEMS AND FINANCIAL AID TO SEVERAL THOUSAND INDIVIDUALS WITHIN HILLSBOROUGH COUNTY, FLORIDA AND SURROUNDING AREA.

    Expenses $4,806,779 · Grants $4,646,227 · Revenue $66,192

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Cianfrocca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Pergotlatti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter Wirth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Madden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Ann Arduengo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Haverset

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Jullan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent S Miller

    DISTRICT TRE

    Total calculated
    $0
    Hours/week
    20

  • Nancy Jones

    DISTRICT PR

    Total calculated
    $0
    Hours/week
    1

  • Willene Woods

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202510389349301136

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