Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DE PAUL DIST COUNCIL OF LAFAYETTE INDIANA INC.
Totals
- Total revenue
- $206,813
- Total expenses
- $195,590
- Contributions and grants received
- $165,384
- Grants paid
- $101,744
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $41,429
- Total assets, end of year
- $156,757
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $156,757
- Program services expenses (Part IX)
- $101,744
- Management and general expenses
- $93,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,744
Program services were 52.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$64,162
-
1f · All other contributions, gifts and grants
$101,222
-
1g · Noncash contributions included above
$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
$48,334
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$6,905
-
8c · Net income from fundraising events
total $41,429 · unrelated business $41,429 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $101,744 · program services $101,744
-
11g · Fees: other
total $76,685 · management and general $76,685
-
13 · Office expenses
total $1,282 · management and general $1,282
-
16 · Occupancy
total $12,143 · management and general $12,143
-
21 · Payments to affiliates
total $1,683 · management and general $1,683
-
23 · Insurance
total $2,053 · management and general $2,053
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,890 · end of year $22,136
-
2 · Savings and temporary cash investments
beginning of year $113,644 · end of year $134,621
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $145,534 · end of year $156,757
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Provide assistance to those in the community in need.
-
Provide Rental
Expenses $23,044
-
Provide Utilities (Electric, Water, and Gas)
Expenses $77,314
-
Provide nonfood items
Expenses $1,386
As filed on the 2023 return.
Listed in Part VII
-
Keith Olson
President
- Total calculated
- $0
- Hours/week
- 25
-
Mary Sue Kriner
Recording Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Joyce Stoner
Corresponding Secretrary
- Total calculated
- $0
- Hours/week
- 12 + 12 related
-
Gregory Kalisz
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Vickie Thomas
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Joe Hellman
Vice-President
- Total calculated
- $0
- Hours/week
- 25
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
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403409349301700
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