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← SOCIETY OF ST VINCENT DEPAUL HERNANDO CITRUS DISTRICT COUNCIL

Form 990 for tax year 2024

Filed by SOCIETY OF ST VINCENT DEPAUL HERNANDO CITRUS DISTRICT COUNCIL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 23 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,380,565 changed to $2,342,017
Total expenses
$2,351,433 changed to $2,352,303
Investment income
$35,085 changed to -$3,463
Total assets, end of year
$1,999,585 changed to $1,999,586
Total liabilities, end of year
$0 changed to $871
Net assets or fund balances, end of year
$1,999,585 changed to $1,998,715
Program services expenses
$2,271,687 changed to $2,272,557
Program service expenses (Part III)
$2,271,687 changed to $2,272,557

Totals

Total revenue
$2,380,565
Total expenses
$2,351,433
Contributions and grants received
$1,849,039
Grants paid
$1,709,284
Program service revenue
$492,219
Investment income
$35,085
Other revenue
$4,222
Total assets, end of year
$1,999,585
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,999,585
Program services expenses (Part IX)
$2,271,687
Management and general expenses
$78,657
Fundraising expenses
$1,089
Program service expenses (Part III)
$2,271,687

Program services were 96.6% 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

    $9,010

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $1,830,029

  • 1g · Noncash contributions included above

    $1,710,898

  • 2a · Program service revenue: Thrift Store

    total $474,365 · related or exempt $474,365

  • 2b · Program service revenue: Scholarships

    total $12,732 · related or exempt $12,732

  • 2f · All other program service revenue

    total $5,122 · related or exempt $5,122

  • 3 · Investment income

    total $35,085 · related or exempt $35,085

  • 8a · Fundraising events: gross income

    $4,222

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,222 · excluded $4,222

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,709,284 · program services $1,709,284

  • 5 · Compensation of officers, directors and key employees

    total $52,200 · program services $52,200

  • 7 · Other salaries and wages

    total $91,200 · program services $91,200

  • 9 · Other employee benefits

    total $346 · program services $346

  • 10 · Payroll taxes

    total $11,458 · program services $11,458

  • 11c · Fees: accounting

    total $10,032 · management and general $10,032

  • 11g · Fees: other

    total $6,581 · program services $6,211 · management and general $370

  • 12 · Advertising and promotion

    total $2,000 · program services $2,000

  • 13 · Office expenses

    total $6,083 · program services $6,083

  • 19 · Conferences, conventions and meetings

    total $165 · management and general $165

  • 21 · Payments to affiliates

    total $86,000 · program services $86,000

  • 22 · Depreciation, depletion and amortization

    total $43,155 · program services $43,155

  • 23 · Insurance

    total $48,797 · management and general $48,797

  • 24a · Other expenses: Food Pantry Expenses

    total $98,684 · program services $98,684

  • 24b · Other expenses: Store Maintenance & Rep

    total $39,018 · program services $39,018

  • 24c · Other expenses: Utilities

    total $38,976 · program services $38,976

  • 24d · Other expenses: Sales Tax

    total $29,195 · program services $29,195

  • 24e · All other expenses

    total $78,259 · program services $57,877 · management and general $19,293 · fundraising $1,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,151 · end of year $12,100

  • 2 · Savings and temporary cash investments

    beginning of year $938,020 · end of year $999,198

  • 8 · Inventories for sale or use

    beginning of year $62,246 · end of year $68,625

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600

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

    $1,814,032

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

    $894,262

  • 10c · Land, buildings and equipment, net

    beginning of year $998,159 · end of year $919,770

  • 15 · Other assets

    beginning of year $1 · end of year -$108

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,304

  • 27 · Net assets without donor restrictions

    beginning of year $1,933,931 · end of year $1,928,043

  • 28 · Net assets with donor restrictions

    beginning of year $73,942 · end of year $71,542

Mission and programs · 2024

Mission

The organization's mission is to provide charitable assistance to those in need by offering material, moral, and spiritual support. To further this mission, the organization operates a thrift store and a food pantry.

  • During the fiscal year, the organization's food pantry distributed 1,084,729 pounds of food, providing essential support to 20,995 families within the community.

    Expenses $1,720,073 · Grants $1,709,284

  • During the fiscal year, the organization's thrift store offered affordable merchandise to the community and generated revenue that directly supported the organization's programs and services.

    Expenses $465,614 · Revenue $474,365

  • During the fiscal year, the organization awarded grants to subordinate St. Vincent de Paul organizations within the district, helping them carry out local charitable programs and services consistent with the organization's mission.

    Expenses $86,000

As filed on the 2024 return.

Listed in Part VII

  • Joyce Wilson

    Director

    Total calculated
    $0
    Hours/week
    10

  • Christine Fuller

    Director

    Total calculated
    $0
    Hours/week
    10

  • Bill Scarfo

    Director

    Total calculated
    $0
    Hours/week
    10

  • Ann Lehr

    Director

    Total calculated
    $0
    Hours/week
    10

  • Mike Tutko

    Director

    Total calculated
    $0
    Hours/week
    10

  • Ronald Bertha

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Edward Sweeney

    President

    Total calculated
    $0
    Hours/week
    20

  • Tom Aparo

    Vice President

    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
4 November 2025
IRS schema version
2024v5.2
Source object
202533089349302213

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