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← SOCIETY OF ST VINCENT DE PAUL DIST COUNCIL OF LAFAYETTE INDIANA INC

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL DIST COUNCIL OF LAFAYETTE INDIANA INC.

Totals

Total revenue
$204,996
Total expenses
$90,447
Contributions and grants received
$69,665
Grants paid
$37,860
Program service revenue
$0
Investment income
$2,657
Other revenue
$132,674
Total assets, end of year
$398,027
Total liabilities, end of year
$559
Net assets or fund balances, end of year
$397,468
Program services expenses (Part IX)
$87,088
Management and general expenses
$3,359
Fundraising expenses
$0
Program service expenses (Part III)
$87,088

Program services were 96.3% 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

    $69,665

  • 3 · Investment income

    total $2,657 · related or exempt $2,657

  • 10a · Gross sales of inventory

    $169,073

  • 10b · Cost of goods sold

    $36,399

  • 10c · Net income from sales of inventory

    total $132,674 · related or exempt $132,674

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,860 · program services $37,860

  • 10 · Payroll taxes

    total $2,732 · program services $2,732

  • 11c · Fees: accounting

    total $540 · management and general $540

  • 11g · Fees: other

    total $1,944 · program services $1,944

  • 12 · Advertising and promotion

    total $314 · program services $314

  • 13 · Office expenses

    total $6,686 · program services $6,686

  • 16 · Occupancy

    total $37,382 · program services $37,382

  • 22 · Depreciation, depletion and amortization

    total $170 · program services $170

  • 24a · Other expenses: CREDIT CARD CHARGES

    total $2,819 · management and general $2,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,256 · end of year $20,037

  • 2 · Savings and temporary cash investments

    beginning of year $17,751 · end of year $59,264

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

    $270,344

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

    $784

  • 10c · Land, buildings and equipment, net

    beginning of year $207,931 · end of year $269,560

  • 11 · Investments: publicly traded securities

    beginning of year $46,661 · end of year $49,166

  • 25 · Other liabilities

    beginning of year $680 · end of year $559

  • 27 · Net assets without donor restrictions

    beginning of year $282,919 · end of year $397,468

Mission and programs · 2022

Mission

DISPENSE CLOTHING, PAYMENT VOUCHERS FOR FOOD, SHELTER, MEDICAL, TRANSPORTATION ON A NON-SECTARIAN BASIS TO ANY RESIDENT OF MIAMI COUNTY WHERE THERE IS A NEED.

  • ASSIST NEEDY INDIVIDUALS WITH LIVING EXPENSES.

    Expenses $44,028 · Grants $37,860

  • USED CLOTHING CENTER DISPENSES CLOTHING TO NEEDY AND SELLS TO OTHERS.

    Expenses $43,060

As filed on the 2022 return.

Listed in Part VII

  • Diane Skillen

    SECETARY

    Total calculated
    $0
    Hours/week
    8

  • Karen Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jeanette Dwyer

    SPIRITUAL LE

    Total calculated
    $0
    Hours/week
    3

  • Sam Redmon

    VICE PRES.

    Total calculated
    $0
    Hours/week
    5

  • Sara Welke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

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
2022
Filed
26 February 2023
IRS schema version
2022v5.0
Source object
202430579349300788

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