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← SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF COLUMBUS

Form 990 for tax year 2024

Filed by SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF COLUMBUS.

Totals

Total revenue
$531,124
Total expenses
$349,777
Contributions and grants received
$520,450
Grants paid
$0
Program service revenue
$0
Investment income
$10,674
Other revenue
$0
Total assets, end of year
$481,629
Total liabilities, end of year
$323,032
Net assets or fund balances, end of year
$158,597
Program services expenses (Part IX)
$349,777
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$349,777

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.

  • 1f · All other contributions, gifts and grants

    $520,450

  • 3 · Investment income

    total $10,674 · excluded $10,674

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $80,000

  • 7 · Other salaries and wages

    total $41,517 · program services $41,517

  • 8 · Pension plan contributions

    total $3,135 · program services $3,135

  • 9 · Other employee benefits

    total $24,661 · program services $24,661

  • 11c · Fees: accounting

    total $750 · program services $750

  • 11g · Fees: other

    total $18,680 · program services $18,680

  • 13 · Office expenses

    total $1,229 · program services $1,229

  • 14 · Information technology

    total $3,755 · program services $3,755

  • 16 · Occupancy

    total $36,743 · program services $36,743

  • 20 · Interest

    total $15,359 · program services $15,359

  • 22 · Depreciation, depletion and amortization

    total $2,177 · program services $2,177

  • 23 · Insurance

    total $8,415 · program services $8,415

  • 24a · Other expenses: ASSISTANCE

    total $64,980 · program services $64,980

  • 24b · Other expenses: CLEANING & MAITENANCE

    total $22,653 · program services $22,653

  • 24c · Other expenses: BUILDING

    total $3,874 · program services $3,874

  • 24d · Other expenses: BOARD EXPENSES

    total $3,679 · program services $3,679

  • 24e · All other expenses

    total $18,170 · program services $18,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,540 · end of year $79,505

  • 2 · Savings and temporary cash investments

    beginning of year $307,379 · end of year $401,463

  • 10c · Land, buildings and equipment, net

    beginning of year $2,177

  • 11 · Investments: publicly traded securities

    end of year $661

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,947 · end of year $7,705

  • 24 · Unsecured notes and loans payable

    beginning of year $406,899 · end of year $315,327

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$22,750 · end of year $158,597

Mission and programs · 2024

Mission

OUR CENTER IS DESIGNED NOT ONLY TO ASSIST OUR NEIGHBORS IN MEETING THEIR BASIC NEEDS, BUT EMPOWER THEM TO MOVE BEYOND THEIR CURRENT CIRCUMSTANCES. OUR GOAL IS TO PROVIDE THOSE FACING SYSTEMIC POVERTY WITH TOOLS, RESOURCES, AND SERVICES TO OVERCOME BARRIERS AND CREATE VIABLE PATHWAYS TO SELF SUFFICIENCY.

Activities or mission (Part I)

STRENGTHENING FAMILIES BY PROVIDING TOOLS, RESOURCES AND SERVICES TO OVERCOME BARRIERS AND CREATE PATHWAYS TO SELF-SUFFICIENCY.

  • OUR CENTER OPERATES A MID-OHIO FOOD MARKET AND COMMUNITY CLOTHING STORE. WE PROVIDE ON-SITE WRAP-AROUND SERVICES IN HEALTH, WELLNESS, AND EDUCATION AS WELL AS OFFER ENROLLMENT IN SNAP, MEDICAID AND SERVICES FOR PREGNANT WOMEN AND INFANTS.

    Expenses $349,777

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Deroberts-Moore

    EXECUTIVE DI

    Total calculated
    $106,640
    From this org
    $80,000
    From related orgs
    $0
    Other
    $26,640
    Hours/week
    40

  • Francie Medary

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Brenner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clay White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Medary

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Oboy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Daniel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202612299349302796

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