Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DE PAUL DIST COUNCIL OF LAFAYETTE INDIANA INC.
Totals
- Total revenue
- $238,048
- Total expenses
- $237,449
- Contributions and grants received
- $161,541
- Grants paid
- $178,809
- Program service revenue
- $76,465
- Investment income
- $0
- Other revenue
- $42
- Total assets, end of year
- $30,729
- Total liabilities, end of year
- $1,242
- Net assets or fund balances, end of year
- $29,487
- Program services expenses (Part IX)
- $191,480
- Management and general expenses
- $45,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,480
Program services were 80.6% 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.
-
1f · All other contributions, gifts and grants
$161,541
-
1g · Noncash contributions included above
$128,670
-
2a · Program service revenue: SALES OF MERCHANDISE
total $76,465 · related or exempt $76,465
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $42 · related or exempt $42
-
11e · Other revenue, total
$42
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $89,659 · program services $89,659
-
2 · Grants to domestic individuals
total $89,150 · program services $89,150
-
7 · Other salaries and wages
total $37,324 · management and general $37,324
-
10 · Payroll taxes
total $2,938 · management and general $2,938
-
11c · Fees: accounting
total $4,265 · management and general $4,265
-
13 · Office expenses
total $542 · program services $542
-
16 · Occupancy
total $7,300 · program services $7,300
-
23 · Insurance
total $1,528 · program services $1,528
-
24a · Other expenses: STORE SUPPLIES
total $2,712 · program services $2,702 · management and general $10
-
24b · Other expenses: TELEPHONE
total $1,061 · management and general $1,061
-
24c · Other expenses: SMALL EQUIPMENT
total $319 · program services $319
-
24d · Other expenses: BANK FEES
total $285 · management and general $285
-
24e · All other expenses
total $366 · program services $280 · management and general $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,263 · end of year $30,729
-
10a · Land, buildings and equipment: cost or other basis
$17,760
-
10b · Land, buildings and equipment: accumulated depreciation
$17,760
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,375 · end of year $1,242
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
TO LEAD WOMEN AND MEN TO JOIN TOGETHER AND TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING.
-
THE ORGANIZATION OPERATES A THRIFT STORE, WHICH CONVERTS TO CASH MERCHANDISE DONATED BY THE PUBLIC. THE ORGANIZATION THEN GRANTS AMOUNTS FROM THE PROCEEDS, AS WELL AS FROM OTHER CASH CONTRIBUTIONS, TO NEEDY INDIVIDUALS TO ASSIST WITH FOOD, SHELTER, UTILITIES, AND OTHER BASIC NEEDS. RENT ASSISTANCE WAS PROVIDED TO 117 HOUSEHOLDS AND UTILITY ASSISTANCE WAS PROVIDED TO 260 HOUSEHOLDS. THE ORGANIZATION INCURS EXPENSES IN THE OPERATION OF THE THRIFT STORE.
Expenses $61,810 · Grants $49,139 · Revenue $76,507
-
THE ORGANIZATION PROVIDED EXCESS CLOTHING AND MISCELLANEOUS HOUSEHOLD ITEMS TO MUNCIE MISSION MINISTRIES FOR FURTHER DISTRIBUTION.
Expenses $89,492 · Grants $89,492
-
THE ORGANIZATION DISTRIBUTED FOOD PURCHASED BY THE ORGANIZATION, AS WELL AS CONTRIBUTED BY THE PUBLIC. THE ORGANIZATION HELPED 459 PEOPLE WITH FOOD DELIVERIES. CHRISTMAS DISTRIBUTIONS OF FOOD, BLANKETS, AND GIFTS WERE GIVEN TO 283 PEOPLE. CLOTHING AND MISCELLANEOUS HOUSEHOLD ITEMS WERE DONATED TO 142 ADULTS AND 88 CHILDREN.
Expenses $40,178 · Grants $40,178
As filed on the 2023 return.
Listed in Part VII
-
Zabel KarenZABEL KAREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Henderson HollyHENDERSON HOLLY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Keesling MargaretKEESLING MARGARET
SECRETARY & ASST STORE COO
- Total calculated
- $0
- Hours/week
- 4
-
Shockley TeresaSHOCKLEY TERESA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Carnes JeanetteCARNES JEANETTE
STORE COORDINATOR
- Total calculated
- $0
- Hours/week
- 4
-
Charles GinaCHARLES GINA
ACTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Clevenger AnnCLEVENGER ANN
ACTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ertel NancyERTEL NANCY
ACTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Morris RichardMORRIS RICHARD
ACTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Pence LindaPENCE LINDA
ACTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Roberts SharonROBERTS SHARON
ACTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bennet AnneBENNET ANNE
CONF SPRIRITUAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lacey AnnLACEY ANN
ACTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
-
ASSIST MUNCIE MISSION IN PROVIDING CLOTHING AND HOUSEHOLD ITEMS TO NEEDY INDIVIDUALS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521699349300112
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