Form 990 for tax year 2024
Filed by ST VINCENT DE PAUL HOUSING FACILITIES INC.
Totals
- Total revenue
- $1,784,887
- Total expenses
- $1,045,678
- Contributions and grants received
- $1,224,918
- Grants paid
- $0
- Program service revenue
- $205,517
- Investment income
- $270,789
- Other revenue
- $83,663
- Total assets, end of year
- $6,235,522
- Total liabilities, end of year
- $51,654
- Net assets or fund balances, end of year
- $6,183,868
- Program services expenses (Part IX)
- $939,733
- Management and general expenses
- $65,323
- Fundraising expenses
- $40,622
- Program service expenses (Part III)
- $939,733
Program services were 89.9% 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.
-
1c · Fundraising events
$299,827
-
1e · Government grants (contributions)
$36,575
-
1f · All other contributions, gifts and grants
$888,516
-
1g · Noncash contributions included above
$114,420
-
2a · Program service revenue: RENTAL OF ROOMS
total $205,517 · related or exempt $205,517
-
3 · Investment income
total $270,789 · excluded $270,789
-
8a · Fundraising events: gross income
$19,669
-
8a · Fundraising events: contributions included on line 1c
$299,827
-
8b · Fundraising events: direct expenses
$43,994
-
8c · Net income from fundraising events
total -$24,325
-
11a · Other revenue: EMPLOYEE RETENTION CREDITS
total $107,988 · related or exempt $107,988
-
11e · Other revenue, total
$107,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,839 · program services $79,055 · management and general $2,635 · fundraising $6,149
-
7 · Other salaries and wages
total $441,374 · program services $397,237 · management and general $13,241 · fundraising $30,896
-
10 · Payroll taxes
total $49,485 · program services $44,536 · management and general $1,485 · fundraising $3,464
-
11b · Fees: legal
total $250 · program services $125 · management and general $125
-
11c · Fees: accounting
total $20,200 · program services $10,100 · management and general $10,100
-
11g · Fees: other
total $19,473 · program services $19,044 · management and general $316 · fundraising $113
-
13 · Office expenses
total $42,619 · program services $21,309 · management and general $21,310
-
16 · Occupancy
total $99,990 · program services $97,991 · management and general $1,999
-
22 · Depreciation, depletion and amortization
total $81,828 · program services $80,192 · management and general $1,636
-
23 · Insurance
total $24,557 · program services $12,278 · management and general $12,279
-
24a · Other expenses: RESIDENT PROGRAMS & SUPPL
total $177,344 · program services $177,344
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $719 · program services $522 · management and general $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,559 · end of year $347,122
-
2 · Savings and temporary cash investments
beginning of year $1,240,046 · end of year $344,956
-
9 · Prepaid expenses and deferred charges
beginning of year $4,155 · end of year $3,727
-
10a · Land, buildings and equipment: cost or other basis
$2,997,152
-
10b · Land, buildings and equipment: accumulated depreciation
$583,532
-
10c · Land, buildings and equipment, net
beginning of year $2,470,895 · end of year $2,413,620
-
11 · Investments: publicly traded securities
beginning of year $967
-
15 · Other assets
end of year $3,126,097
-
17 · Accounts payable and accrued expenses
beginning of year $39,062 · end of year $51,654
-
27 · Net assets without donor restrictions
beginning of year $4,188,560 · end of year $6,183,868
Mission and programs · 2024
Mission
WITH RESPECT AND COMPASSION, MOTIVATED BY GOSPEL VALUES AND FOLLOWING THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL, ST. VINCENT HAVEN WILL PROVIDE EMERGENCY HOUSING TO THOSE MEN THAT ARE HOMELESS, WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AS A FOUNDATION FOR FUTURE GROWTH AND STABILITY THAT WILL LEAD TO HOUSING SECURITY.
Activities or mission (Part I)
WITH RESPECT AND COMPASSION, MOTIVATED BY GOSPEL VALUES & FOLLOWING THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL, WE WILL PROVIDE EMERGENCY HOUSING TO THOSE MEN WHO ARE HOMELESS WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AS A FOUNDATION FOR FUTURE GROWTH & STABILITY THAT WILL LEAD TO HOUSING STABILITY.
-
ST. VINCENT HOUSING IS A 50-BED EMERGENCY, PROGRAM-BASED SHELTER FOR MEN 18 AND OLDER WHO ARE HOMELESS. SERVICES ARE GEARED TO TEACH OUR RESIDENTS LIFE-SKILLS AS A FOUNDATION TO FUTURE STABILITY. RESIDENTS RECEIVE SAFE SHELTER, SUPPORT AND ADVOCACY. ASSISTANCE IS PROVIDED TO RESIDENTS TO HELP THEM FIND EMPLOYMENT, IMPROVE EDUCATIONAL SKILLS, ADDRESS MENTAL HEALTH, PHYSICAL HEALTH AND SUBSTANCE ABUSE ISSUES, AND FIND PERMANENT HOUSING.
Expenses $939,733 · Revenue $205,517
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Paul MunhallJOHN PAUL MUNHALL
EXECUTIVE DI
- Total calculated
- $87,838
- From this org
- $87,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jolene BognerJOLENE BOGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Father Michael GentryFATHER MICHAEL GENTRY
SPIRITUAL DI
- Total calculated
- $0
- Hours/week
- 2
-
Rick GummerRICK GUMMER
AMBASSADOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom HarveyTOM HARVEY
AMBASSADOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim JacksonJIM JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John KlauderJOHN KLAUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura LewisLAURA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MurphyKEVIN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael NagelMICHAEL NAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ParkerKELLY PARKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Don RiesbeckDON RIESBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John UrbanJOHN URBAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rod WilkinsROD WILKINS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202612299349302561
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