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← SOCIETY OF ST VINCENT DEPAUL COUNCIL OF LOUISVILLE

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DEPAUL COUNCIL OF LOUISVILLE.

Totals

Total revenue
$248,893
Total expenses
$571,565
Contributions and grants received
$241,122
Grants paid
$569,733
Program service revenue
$0
Investment income
$6,553
Other revenue
$1,218
Total assets, end of year
$67,902
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$67,902
Program services expenses (Part IX)
$569,733
Management and general expenses
$1,832
Fundraising expenses
$0
Program service expenses (Part III)
$569,733

Program services were 99.7% 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

    $156,893

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $84,229

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $6,553 · related or exempt $0 · unrelated business $0 · excluded $6,553

  • 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $3,218

  • 8a · Fundraising events: contributions included on line 1c

    $84,229

  • 8b · Fundraising events: direct expenses

    $2,000

  • 8c · Net income from fundraising events

    total $1,218 · unrelated business $0 · excluded $1,218

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $507,034 · program services $507,034

  • 2 · Grants to domestic individuals

    total $62,699 · program services $62,699

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $41 · program services $0 · management and general $41 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $890 · program services $0 · management and general $890 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $295 · program services $0 · management and general $295

  • 24a · Other expenses: Postage

    total $141 · program services $0 · management and general $141 · fundraising $0

  • 24b · Other expenses: Miscellanous

    total $15 · program services $0 · management and general $15 · fundraising $0

  • 24c · Other expenses: Training

    total $154 · program services $0 · management and general $154 · fundraising $0

  • 24d · Other expenses: Moving and Storage

    total $296 · program services $0 · management and general $296 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $665

  • 2 · Savings and temporary cash investments

    beginning of year $390,574 · end of year $67,237

  • 27 · Net assets without donor restrictions

    beginning of year $64,345 · end of year $38,486

  • 28 · Net assets with donor restrictions

    beginning of year $326,229 · end of year $29,416

Mission and programs · 2023

Mission

TO SERVE THE NEEDY AND THE SUFFERING.

Activities or mission (Part I)

TO SERVE THE NEEDY AND THE SUFFERING

  • FINANCIAL ASSISTANCE TO INDIVIDUALS

    Expenses $62,699

  • DONATION FOR CONSTUCTION OF NEW BUILDING FOR OUR USE

    Expenses $507,034

As filed on the 2023 return.

Listed in Part VII

  • John Raque

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Chris Delaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mark Clements

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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

  • Saint Raphael Catholic Church

    no cash amount reported

    Constructed building for the use of our organization. Building was constructed on church property and donated to the church.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • ST RAPHAEL THE ARCHANGEL CATHOLIC CHURCH

    $507,037

    Disposition · We raised money to construct a building for use on the property of St. Raphael Catholic Church. After completion of the building, it was donated to the church, with our ability to continue to use the building. · Aug 12, 2024 · 501(C)3

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.0
Source object
202433389349301218

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