Skip to content
Nonprofiteer
← SOCIETY OF ST VINCENT DE PAUL ALTOONA-JOHNSTOWN

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL ALTOONA-JOHNSTOWN.

Totals

Total revenue
$3,229,340
Total expenses
$2,587,695
Contributions and grants received
$65,191
Grants paid
$790,777
Program service revenue
$881,467
Investment income
$38,916
Other revenue
$2,243,766
Total assets, end of year
$5,382,207
Total liabilities, end of year
$367,126
Net assets or fund balances, end of year
$5,015,081
Program services expenses (Part IX)
$2,397,236
Management and general expenses
$190,459
Fundraising expenses
$0
Program service expenses (Part III)
$2,397,236

Program services were 92.6% 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.

  • 1c · Fundraising events

    $53,691

  • 1f · All other contributions, gifts and grants

    $11,500

  • 2a · Program service revenue: Public Donations

    total $432,067 · related or exempt $432,067

  • 2b · Program service revenue: Tithing Affilities

    total $269,834 · related or exempt $269,834

  • 2c · Program service revenue: Church Donations

    total $174,949 · related or exempt $174,949

  • 2d · Program service revenue: Other Income from Units

    total $4,617 · related or exempt $4,617

  • 3 · Investment income

    total $38,916 · related or exempt $38,916

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

    $53,691

  • 8b · Fundraising events: direct expenses

    $24,867

  • 8c · Net income from fundraising events

    total -$24,867

  • 10a · Gross sales of inventory

    $1,949,593

  • 10b · Cost of goods sold

    $107,795

  • 10c · Net income from sales of inventory

    total $1,841,798

  • 11a · Other revenue: Bailing Operations

    total $38,724 · related or exempt $38,724

  • 11b · Other revenue: Legacies Received

    total $249,913 · related or exempt $249,913

  • 11c · Other revenue: Unrealized Loss Gain on Securities

    total $138,198 · related or exempt $138,198

  • 11e · Other revenue, total

    $426,835

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $790,777 · program services $790,777

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $146,994 · program services $50,859 · management and general $96,135

  • 6 · Compensation of disqualified persons

    total $473,232 · program services $473,232

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $4,379 · management and general $4,379

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $52,784 · program services $44,602 · management and general $8,182

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $20,744 · management and general $20,744

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,739 · management and general $2,739

  • 13 · Office expenses

    total $79,058 · program services $71,152 · management and general $7,906

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $218,419 · program services $218,419

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $33,992 · program services $23,795 · management and general $10,197

  • 20 · Interest

    total $15,822 · program services $15,822

  • 21 · Payments to affiliates

    total $5,089 · program services $5,089

  • 22 · Depreciation, depletion and amortization

    total $109,164 · program services $97,156 · management and general $12,008

  • 23 · Insurance

    total $96,913 · program services $96,913

  • 24a · Other expenses: Tithing from Thrift Stores

    total $181,225 · program services $181,225

  • 24b · Other expenses: Domestic Twinn

    total $88,014 · program services $88,014

  • 24c · Other expenses: Other expenses

    total $96,705 · program services $77,118 · management and general $19,587

  • 24e · All other expenses

    total $171,645 · program services $163,063 · management and general $8,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,674,406 · end of year $1,621,925

  • 2 · Savings and temporary cash investments

    beginning of year $154,097 · end of year $363,699

  • 4 · Accounts receivable

    beginning of year $5,909 · end of year $79

  • 9 · Prepaid expenses and deferred charges

    end of year $14,019

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

    $3,210,972

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

    $1,245,789

  • 10c · Land, buildings and equipment, net

    beginning of year $1,907,592 · end of year $1,965,192

  • 11 · Investments: publicly traded securities

    beginning of year $969,970 · end of year $1,371,349

  • 15 · Other assets

    beginning of year $45,944 · end of year $45,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,096 · end of year $15,996

  • 23 · Secured mortgages and notes payable

    beginning of year $374,387 · end of year $351,130

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,373,435 · end of year $5,015,081

Mission and programs · 2023

Mission

The organization mission and most significant activity is to provide clothing and necessities to low income and needy people throughout the area that is served.

Activities or mission (Part I)

The organization mission and most significant activity is to provide clothing and necesssities to low income and needy people throughout the area that is served.

  • PROVIDE CLOTHING AND NECESSITIES TO LOW INCOME, NEEDY PEOPLE THROUGHOUT THE AREA SERVED. THE TOTAL NUMBER CLIENTS SERVED IS APPROX 21,000..

    Expenses $1,238,172

  • PROVIDE MEDICAL SERVICES, RENT AND UTILITY PAYMENTS, COUNSELING, HOT MEALS AND OTHER NECESSARY SERVICES FOR CLIENTS WITH INCOME BELOW PROVERTY LEVELS THROUGHOUT THE AREA SERVED. APPROXIMATELY 11,000 CLIENTS ARE SERVED.

    Expenses $797,321

  • OTHER MISCELLANEOUS OUTREACH PROGRAMS IN THE COMMUNITIES SERVED AS NECESSARY.

    Expenses $361,743

As filed on the 2023 return.

Listed in Part VII

  • Anthony V Consiglio

    EX Dir

    Total calculated
    $65,156
    From this org
    $65,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Gentile

    Adm Assit

    Total calculated
    $35,737
    From this org
    $35,737
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Vincent Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    25

  • Bill Haner

    President

    Total calculated
    $0
    Hours/week
    5

  • Stan Gordon

    Member

    Total calculated
    $0
    Hours/week
    5

  • Bob Nickerson

    Member

    Total calculated
    $0
    Hours/week
    5

  • Mary Beth Schmidhamer

    Member

    Total calculated
    $0
    Hours/week
    5

  • Sandy Lear

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Dorothy Baron

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Dan Weaver

    Member

    Total calculated
    $0
    Hours/week
    5

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • None

    no cash amount reported

    N/A

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202502179349300010

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.