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← ST VINCENT DE PAUL SOCIETY OF SAINTS MARY FREDERICKSBURG TX INC

Form 990 for tax year 2023

Filed by ST VINCENT DE PAUL SOCIETY OF SAINTS MARY FREDERICKSBURG TX INC.

Totals

Total revenue
$620,367
Total expenses
$678,102
Contributions and grants received
$577,646
Grants paid
$472,533
Program service revenue
$0
Investment income
$31,941
Other revenue
$10,780
Total assets, end of year
$1,159,264
Total liabilities, end of year
$5,157
Net assets or fund balances, end of year
$1,154,107
Program services expenses (Part IX)
$579,053
Management and general expenses
$99,049
Fundraising expenses
$0
Program service expenses (Part III)
$579,053

Program services were 85.4% 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

    $577,646

  • 1g · Noncash contributions included above

    $549,241

  • 3 · Investment income

    total $35,104 · excluded $35,104

  • 6a · Gross rents

    real property $10,780

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,780

  • 6d · Net rental income or loss

    total $10,780 · excluded $10,780

  • 7b · Less cost or other basis and sales expenses

    securities $3,163

  • 7c · Gain or loss

    securities -$3,163

  • 7d · Net gain or loss

    total -$3,163 · related or exempt -$3,163

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,000 · program services $18,000

  • 2 · Grants to domestic individuals

    total $454,533 · program services $454,533

  • 11c · Fees: accounting

    total $1,525 · management and general $1,525

  • 11g · Fees: other

    total $41,265 · management and general $41,265

  • 12 · Advertising and promotion

    total $2,233 · management and general $2,233

  • 13 · Office expenses

    total $789 · management and general $789

  • 16 · Occupancy

    total $24,213 · management and general $24,213

  • 17 · Travel

    total $1,586 · management and general $1,586

  • 22 · Depreciation, depletion and amortization

    total $106,520 · program services $106,520

  • 23 · Insurance

    total $15,630 · management and general $15,630

  • 24a · Other expenses: STORE SUPPLIES

    total $8,001 · management and general $8,001

  • 24b · Other expenses: OPERATING COST-TRUCK EX

    total $3,236 · management and general $3,236

  • 24c · Other expenses: BANK CHARGES

    total $443 · management and general $443

  • 24d · Other expenses: MISCELLANEOUS

    total $128 · management and general $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,267 · end of year $87,898

  • 8 · Inventories for sale or use

    beginning of year $54,830 · end of year $54,830

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

    $903,399

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

    $335,048

  • 10c · Land, buildings and equipment, net

    beginning of year $492,825 · end of year $568,351

  • 11 · Investments: publicly traded securities

    beginning of year $29,073 · end of year $176,121

  • 15 · Other assets

    beginning of year $274,282 · end of year $272,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,435 · end of year $5,157

  • 27 · Net assets without donor restrictions

    beginning of year $1,211,842 · end of year $1,154,107

Mission and programs · 2023

Mission

THE SOCIETY IS A CATHOLIC LAY ORGANIZATION WHOSE MISSION IS TO LEAD MEN AND WOMEN TO JOIN TOGETHER IN SERVICE BY OFFERING PERSONAL AND FINANCIAL ASSISTANCE TO THOSE WHO ARE IN NEED OR SUFFERING.

  • FAMILY ASSISTANCE-THE SOCIETY PROVIDED MONETARY ASSISTANCE TO THE NEEDY AND INDIGENT BY ASSISTING WITH RENT/UTILITIES/MEDICAL BILLS WITH PAYMENTS MADE TO LANDLORDS/UTILITY COMPANIES/MEDICAL PROVIDERS AND CONFERENCE SUPPORT EFFORTS.

    Expenses $561,053 · Grants $454,533

  • FOOD PANTRY

    Expenses $18,000 · Grants $18,000

  • SCHOOL SUPPORT

As filed on the 2023 return.

Listed in Part VII

  • Verna Fritz

    SECRETARY

    Total calculated
    $0
    Hours/week
    18

  • Dottie Duecker

    TREASURER

    Total calculated
    $0
    Hours/week
    24

  • Mike Eilers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    18

  • Jim Chude

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    24

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

  • FREDERICKSBURG FOOD PANTRY

    $12,000

    PROVIDE SUPPORT FOR THE COMMUNITYPROVIDE SUPPORT FOR THE COMMUNITY

  • MEALS ON WHEELSGOLDEN HUB

    $6,000

    PROVIDE SUPPORT FOR THE COMMUNITY

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202542279349303489

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