← SOCIETY OF ST VINCENT DE PAUL BALTIMORE COUNCIL INC

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL BALTIMORE COUNCIL INC.

Totals

Total revenue: $208,877
Total expenses: $225,791
Contributions and grants received: $208,877
Grants paid: $220,679
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $34,638
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $34,638
Program services expenses (Part IX): $225,791
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $225,791

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

$32,463
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$176,414
1g · Noncash contributions included above

$0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: contributions included on line 1c

$0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $220,679 · program services $220,679
13 · Office expenses

total $2,562 · program services $2,562
21 · Payments to affiliates

total $2,550 · program services $2,550

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $51,552 · end of year $34,638
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
29 · Capital stock, trust principal or current funds

beginning of year $51,552 · end of year $34,638
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To assist Frederick County MD residents with financial help needed for housing, utilities, medications and various other necessities.

Assisted 650 families with housing costs: eviction prevention, security deposits, overdue rent, housing for rehabilitation, and motel nights.

Expenses $147,538 · Grants $147,538
Assisted 245 individuals or families with utilities (electric, gas, oil, and water) shut-off or overdue notices.

Expenses $56,188 · Grants $56,188
Assisted 125 individuals or families with medical needs, primarily prescription medicines.

Expenses $6,885 · Grants $6,885
Assisted 207 individuals or families with various financial needs like obtaining personal state identification cards, birth certificates, automobile fuel, transportation costs, funeral costs, etc.

Expenses $15,180 · Grants $15,180

As filed on the 2022 return.

Listed in Part VII

Michael Marsili

President

Total calculated

$0

Hours/week

10
Ken Jorsling

Vice President

Total calculated

$0

Hours/week

4
Jo Vaughan

Treasurer

Total calculated

$0

Hours/week

10
Rebecca Arndt

Secretary

Total calculated

$0

Hours/week

8

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: 27 January 2024
IRS schema version: 2022v5.0
Source object: 202440299349300009

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