Totals
- Total revenue
- $442,285
- Total expenses
- $417,521
- Contributions and grants received
- $40,699
- Grants paid
- $50,407
- Program service revenue
- $401,040
- Investment income
- $546
- Other revenue
- $0
- Total assets, end of year
- $656,178
- Total liabilities, end of year
- $14,821
- Net assets or fund balances, end of year
- $641,357
- Program services expenses (Part IX)
- $357,654
- Management and general expenses
- $59,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $357,654
Program services were 85.7% 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
$40,699
-
2a · Program service revenue: Sales of donated merch
total $401,040 · related or exempt $401,040
-
2b · Program service revenue: Scrap metal/salvage inc
-
3 · Investment income
total $546 · related or exempt $546
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $40,407 · program services $40,407
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $239,084 · program services $208,255 · management and general $30,829
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,820 · program services $10,001 · management and general $819
-
10 · Payroll taxes
total $25,890 · program services $22,450 · management and general $3,440
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3 · management and general $3
-
13 · Office expenses
total $506 · management and general $506
-
14 · Information technology
total $990 · program services $990
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,235 · program services $25,235
-
17 · Travel
total $854 · program services $854
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,809 · program services $17,809
-
23 · Insurance
total $21,539 · management and general $21,539
-
24a · Other expenses: Bank & Merchant Fees
total $8,115 · program services $8,115
-
24b · Other expenses: Repairs & Maintenance
total $7,984 · program services $7,984
-
24c · Other expenses: Supplies
total $5,164 · program services $5,164
-
24d · Other expenses: Dues and memberships
total $3,121 · program services $390 · management and general $2,731
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,981 · end of year $58,680
-
2 · Savings and temporary cash investments
beginning of year $342,128 · end of year $387,674
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$656,472
-
10b · Land, buildings and equipment: accumulated depreciation
$446,648
-
10c · Land, buildings and equipment, net
beginning of year $217,399 · end of year $209,824
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $13,915 · end of year $14,821
-
27 · Net assets without donor restrictions
beginning of year $616,593 · end of year $641,357
Mission and programs · 2022
Mission
To provide assistance to the poor by providing funds for food, clothing and shelter to individuals and families.
-
Non-cash donations of all kinds are received, cleaned, repaired and sold in the Thrift Store. Proceeds from sales are used to run the largest food pantry in Yamhill County. Saint Vincent de Paul is run with minimal staff and 17 volunteers with 1,935 volunteer hours.
Expenses $296,992 · Revenue $401,040
-
Saint Vincent de Paul (SVDP) served 10,428 individuals with food, utilities, housing and store vouchers. This includes the individuals assisted with applying for utility grants and the individuals provided with food, clothing and other miscellany from YCAP and the USDA (with SVDP serving as facilitator) at no cost to the Organization.
Expenses $60,662 · Grants $50,407
As filed on the 2022 return.
Listed in Part VII
-
Jim Schlotfeldt
President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Nolan
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette Bernards
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Steve Bernards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lon Buchheit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Amerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Martin
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
-
$10,000
Endowed facilities maintenance
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Society of St Vincent de Paul Lane Cty
501(c)(3) · Church · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432089349300248
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