Form 990 for tax year 2024

Totals

Total revenue

$10,938,807

Total expenses

$8,224,274

Contributions and grants received

$9,432,182

Grants paid

$25,386

Program service revenue

$1,351,183

Investment income

$226,079

Other revenue

-$70,637

Total assets, end of year

$23,519,120

Total liabilities, end of year

$7,437,446

Net assets or fund balances, end of year

$16,081,674

Program services expenses (Part IX)

$7,130,623

Management and general expenses

$742,897

Fundraising expenses

$350,754

Program service expenses (Part III)

$7,130,623

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JENNIFER CLARK

  EXECUTIVE DIRECTOR/CEO

  Total calculated

  $118,224

  From this org

  $104,878

  From related orgs

  $0

  Other

  $13,346

  Hours/week

  40 + 1 related

• DAVID NEILL

  COUNCIL PRESIDENT

  Total calculated

  $0

  Hours/week

  3 + 1 related

• JAMES U SMITH

  CHAIR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• JIM WILLIAMS

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• JOHN HANKS

  TREASURER

  Total calculated

  $0

  Hours/week

  2 + 1 related

• DICK SCHERRER

  SECRETARY

  Total calculated

  $0

  Hours/week

  1 + 1 related

• G CAMPBELL BARNUM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2 + 1 related

• LARRY BLANDFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• FR STEVEN HENRIKSEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• THE REV BERNARD CRAYTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• JEANNIE DONOVAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• DAVID DUTSCHKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• CHRIS FEGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• BRUCE FERGUSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• BILL SMITH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• TONDA HELTON DDS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• CARLEEN HERDE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3 + 1 related

• JOHN HIGGINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• FREDERICK MOORE III

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• JOHN POOLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• YOLANDA PRITCHARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• JERRI QUILLMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• JOHN RAQUE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• DONNA RUSSELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• DAVID SCHULER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• TYLER WARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• MICHAEL SPURLOCK

  CHIEF FINANCIAL OFFICER

  Total calculated

  $102,498

  From this org

  $89,020

  From related orgs

  $0

  Other

  $13,478

  Hours/week

  40 + 1 related

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.

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.

• TRANQUIL HOUSE INC

  501(C)(3) · PROVIDES HOUSING TO MENTALLY ILL MEN AND WOMEN FOR INDEPENDENT LIVING · KY · controlled entity

  Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2024

IRS schema version

2024v5.5

Source object

202622259349302602

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