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Nonprofiteer
← ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC

Form 990 for tax year 2022

Filed by ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC.

Totals

Total revenue
$1,039,271
Total expenses
$1,297,213
Contributions and grants received
$969,880
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$69,391
Total assets, end of year
$1,241,453
Total liabilities, end of year
$297,836
Net assets or fund balances, end of year
$943,617
Program services expenses (Part IX)
$1,297,213
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,297,213

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.

  • 1a · Federated campaigns

    $100

  • 1d · Related organizations

    $13,489

  • 1f · All other contributions, gifts and grants

    $956,291

  • 1g · Noncash contributions included above

    $946,746

  • 6a · Gross rents

    real property $69,391

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $69,391

  • 6d · Net rental income or loss

    total $69,391 · excluded $69,391

  • 10a · Gross sales of inventory

    $966,516

  • 10b · Cost of goods sold

    $966,516

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $630,930 · program services $630,930

  • 9 · Other employee benefits

    total $44,260 · program services $44,260

  • 10 · Payroll taxes

    total $61,632 · program services $61,632

  • 11g · Fees: other

    total $92,026 · program services $92,026

  • 13 · Office expenses

    total $5,906 · program services $5,906

  • 14 · Information technology

    total $18,257 · program services $18,257

  • 16 · Occupancy

    total $216,707 · program services $216,707

  • 17 · Travel

    total $113,638 · program services $113,638

  • 20 · Interest

    total $2,093 · program services $2,093

  • 22 · Depreciation, depletion and amortization

    total $68,250 · program services $68,250

  • 23 · Insurance

    total $6,444 · program services $6,444

  • 24a · Other expenses: OTHER

    total $17,397 · program services $17,397

  • 24b · Other expenses: STORE SUPPLIES

    total $13,810 · program services $13,810

  • 24c · Other expenses: EQUIPMENT AND REPAIR

    total $2,838 · program services $2,838

  • 24d · Other expenses: TRAINING

    total $1,747 · program services $1,747

  • 24e · All other expenses

    total $1,278 · program services $1,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $625 · end of year $625

  • 8 · Inventories for sale or use

    end of year $335,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,880 · end of year $1,892

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

    $2,222,898

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

    $1,457,150

  • 10c · Land, buildings and equipment, net

    beginning of year $638,421 · end of year $765,748

  • 15 · Other assets

    beginning of year $376,561 · end of year $137,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,541 · end of year $159,587

  • 25 · Other liabilities

    beginning of year $0 · end of year $138,249

  • 27 · Net assets without donor restrictions

    beginning of year $943,946 · end of year $943,617

Mission and programs · 2022

Mission

ST. VINCENT DE PAUL, GROWING IN SPIRITUALITY AND FRIENDSHIP, PROVIDES CHRIST-INSPIRED PERSON-TO-PERSON SUPPORT IN AN EMPOWERING EFFORT TO IMPROVE THE LIVES OF THOSE IN PERSONAL, SPIRITUAL, OR MATERIAL NEED.

Activities or mission (Part I)

IMPROVING THE LIVES OF THOSE IN NEED - WORKING TO END POVERTY AND HOMELESSNESS ONE PERSON AT A TIME.

  • CITY THRIFT BY ST. VINCENT DEPAUL - PATRONAGE OF CITY THRIFT BY DONORS AND SHOPPERS HELPS THOSE IN NEED. THE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS DONATED TO THE STORE ARE SOLD AT BARGAIN PRICES WITH PROCEEDS BENEFITTING OUR VARIOUS PROGRAMS OR ARE USED TO SUPPORT OUR CONFERENCES AND THOSE BEING SERVICED IN OUR SHELTER AND HOUSING PROGRAMS.

    Expenses $1,297,213 · Revenue $1,039,271

As filed on the 2022 return.

Listed in Part VII

  • Louis Lunne

    COMMUNITY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Fink

    COMMUNITY BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Matt Graybill

    COMMUNITY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Allan Crasto

    COMMUNITY BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Anthony Ciani

    COMMUNITY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Mullins

    COMMUNITY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Wolters

    COMMUNITY BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Clare Thielen

    COMMUNITY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Forschner

    COMMUNITY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Vanderburgh

    EXECUTIVE DIRECTOR

    Total calculated
    $191,890
    From this org
    $0
    From related orgs
    $164,145
    Other
    $27,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $164,145 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,745 related
    Filer's total
    $0 + $191,890 related

  • Christine Hampton

    CHIEF FINANCIAL OFFICER

    Total calculated
    $116,561
    From this org
    $0
    From related orgs
    $116,073
    Other
    $488
    Hours/week
    40

  • Rob Andrews

    DIRECTOR OF OPERATIONS

    Total calculated
    $109,597
    From this org
    $0
    From related orgs
    $109,139
    Other
    $458
    Hours/week
    40

  • Helen Fahey

    DIRECTOR OF MISSION ADVANCEMENT

    Total calculated
    $101,404
    From this org
    $0
    From related orgs
    $100,980
    Other
    $424
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES INCENTIVE BONUS COMPENSATION FOR SENIOR MANAGEMENT. THE BONUS COMPENSATION IS DESIGNED TO OFFER OPPORTUNTIES FOR ADDITIONAL COMPENSATION TIED TO THE ACCOMPLISHMENT OF PRE-DETERMINED CRITERIA AND GOALS FOR EACH INDIVIDUAL. THE BOARD OF TRUSTEES HAS REVIEWED THE COMPENSATION AND CONCLUDED THAT THE AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202332639349300913

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