Form 990 for tax year 2023
Filed by ST VINCENT DEPAUL SOCIETY HOLY SPIRIT CONFERENCE INC.
Totals
- Total revenue
- $185,995
- Total expenses
- $179,822
- Contributions and grants received
- $185,995
- Grants paid
- $175,357
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,564
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,564
- Program services expenses (Part IX)
- $175,357
- Management and general expenses
- $4,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,357
Program services were 97.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$185,995
-
1g · Noncash contributions included above
$31,545
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $175,357 · program services $175,357
-
11c · Fees: accounting
total $1,483 · management and general $1,483 · fundraising $0
-
11g · Fees: other
total $2,193 · management and general $2,193 · fundraising $0
-
13 · Office expenses
total $185 · management and general $185 · fundraising $0
-
14 · Information technology
total $604 · management and general $604 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,454 · end of year $15,564
-
27 · Net assets without donor restrictions
beginning of year $30,454 · end of year $15,564
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Spiritual Good by its members through the exercise of charity; and temporal good to a few poor families in the name of Jesus Christ. No act of mercy is too great or too small for SVdP.
-
Food
Expenses $31,545 · Grants $31,545
-
Rent
Expenses $94,164 · Grants $94,164
-
Utilities
Expenses $31,337 · Grants $31,337
-
Miscellaneous Services
Expenses $18,311 · Grants $18,311
As filed on the 2023 return.
Listed in Part VII
-
Steve Monaco
President
- Total calculated
- $0
- Hours/week
- 6
-
Kathleen Frew
VP
- Total calculated
- $0
- Hours/week
- 4
-
Robert McCoy
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Charlotte LaMarche
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
James Curtin
Spiritual Advisor
- Total calculated
- $0
- Hours/week
- 3
-
Maritza Holland
VP
- Total calculated
- $0
- Hours/week
- 4
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
- 18 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413239349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.