Form 990 for tax year 2022
Filed by ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D.
Totals
- Total revenue
- $983,671
- Total expenses
- $929,101
- Contributions and grants received
- $50,703
- Grants paid
- $290,935
- Program service revenue
- $0
- Investment income
- $8,377
- Other revenue
- $924,591
- Total assets, end of year
- $1,222,965
- Total liabilities, end of year
- $500,294
- Net assets or fund balances, end of year
- $722,671
- Program services expenses (Part IX)
- $846,813
- Management and general expenses
- $82,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $846,813
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN THELEN
EXECUTIVE DI
- Total calculated
- $83,341
- From this org
- $80,914
- From related orgs
- $0
- Other
- $2,427
- Hours/week
- 50
-
HENRY BURKHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD DARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH ELSTRO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
LUKE GOERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBRA HALLENBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
LINDA KAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KATHY LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS O'ROURKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
KATHY RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY SHELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MAUREEN SILM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANN SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROY SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARB THELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JOSEPH TOMCZYK
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
JULIE VECASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MICHELLE WISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM WISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$71,930
ASSIST SISTER CONF.
-
no cash amount reported
ASSIST THOSE IN NEED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349302167
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