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← SOCIETY OF ST VINCENT DE PAULREDMOND CONFERENCE

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAULREDMOND CONFERENCE.

Totals

Total revenue
$1,272,178
Total expenses
$1,276,270
Contributions and grants received
$246,240
Grants paid
$282,380
Program service revenue
$1,007,281
Investment income
$18,657
Other revenue
$0
Total assets, end of year
$1,609,468
Total liabilities, end of year
$388
Net assets or fund balances, end of year
$1,609,080
Program services expenses (Part IX)
$1,276,270
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,276,270

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.

  • 1f · All other contributions, gifts and grants

    $246,240

  • 2a · Program service revenue: THRIFT STORE SALES

    total $1,007,281 · related or exempt $1,007,281

  • 3 · Investment income

    total $18,657 · related or exempt $18,657

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,380 · program services $282,380

  • 7 · Other salaries and wages

    total $668,880 · program services $668,880

  • 9 · Other employee benefits

    total $3,271 · program services $3,271

  • 10 · Payroll taxes

    total $73,941 · program services $73,941

  • 11c · Fees: accounting

    total $9,808 · program services $9,808

  • 11g · Fees: other

    total $36,213 · program services $36,213

  • 12 · Advertising and promotion

    total $934 · program services $934

  • 13 · Office expenses

    total $18,194 · program services $18,194

  • 16 · Occupancy

    total $132,964 · program services $132,964

  • 22 · Depreciation, depletion and amortization

    total $22,805 · program services $22,805

  • 24a · Other expenses: Supplies

    total $15,927 · program services $15,927

  • 24b · Other expenses: Auto

    total $5,928 · program services $5,928

  • 24c · Other expenses: Misc

    total $5,025 · program services $5,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,191 · end of year $112,759

  • 2 · Savings and temporary cash investments

    beginning of year $300,000 · end of year $532,070

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

    $1,237,106

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

    $272,467

  • 10c · Land, buildings and equipment, net

    beginning of year $987,444 · end of year $964,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,463 · end of year $388

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,613,172 · end of year $1,609,080

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO THE DISADVANTAGED AND HOMELESS POPULATION IN A NON DISCRIMINATORY MANNER.

  • PROVIDE RENTAL ASSISTANCE TO THE POOR.

    Expenses $971,084 · Revenue $1,007,281

  • THRIFT STORE OPERATIONS

    Expenses $112,608

  • PROVIDED MEALS FOR THE HUNDGRY, AND OTHER ITEMS.

    Expenses $111,861

  • ASSISTED THE POOR WITH THEIR UNTILY BILLS.

    Expenses $80,717

As filed on the 2023 return.

Listed in Part VII

  • Leah Bickett

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • John Hedin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bill Oster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Edward Cheeney

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    12

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
2023
Filed
25 January 2025
IRS schema version
2023v6.0
Source object
202530439349301798

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