Totals
- Total revenue
- $164,496
- Total expenses
- $111,353
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $164,496
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $632,123
- Total liabilities, end of year
- $17,000
- Net assets or fund balances, end of year
- $615,123
- Program services expenses (Part IX)
- $102,728
- Management and general expenses
- $8,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,728
Program services were 92.3% 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.
-
2a · Program service revenue: RENTAL INCOME
total $164,496 · related or exempt $164,496
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,625 · management and general $8,625
-
13 · Office expenses
total $184 · program services $184
-
16 · Occupancy
total $68,458 · program services $68,458
-
22 · Depreciation, depletion and amortization
total $16,058 · program services $16,058
-
23 · Insurance
total $18,028 · program services $18,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,280 · end of year $490,592
-
10a · Land, buildings and equipment: cost or other basis
$909,955
-
10b · Land, buildings and equipment: accumulated depreciation
$768,424
-
10c · Land, buildings and equipment, net
beginning of year $157,590 · end of year $141,531
-
17 · Accounts payable and accrued expenses
beginning of year $28,890
-
25 · Other liabilities
beginning of year $17,000 · end of year $17,000
-
27 · Net assets without donor restrictions
beginning of year $561,980 · end of year $615,123
Mission and programs · 2024
Mission
PROVIDE HOUSING TO THE ST. VINCENT DEPAUL MISSION OF WATERBURY IN SUPPORT OF THEIR PROGRAM FOR RESIDENTS OF WATERBURY, CONNECTICUT, WHO HAVE A MENTAL ILLNESS.
Activities or mission (Part I)
PROVIDE HOUSING TO THE ST. VINCENT DEPAUL MISSION OF WATERBURY IN SUPPORT OF THEIR PROGRAM FOR RESIDENTS OF WATERBURY, CONNECTICUT, WHO HAVE A MENTAL ILLNESS
-
PROVIDE HOUSING FOR MENTALLY ILL PROGRAMS OPERATING IN THE COMMUNITY.
Expenses $102,728 · Revenue $164,496
As filed on the 2024 return.
Listed in Part VII
-
Edwin RodriguezEDWIN RODRIGUEZ
PRESIDENT
- Total calculated
- $102,796
- From this org
- $0
- From related orgs
- $91,343
- Other
- $11,453
- Hours/week
- 2 + 40 related
-
Robert LoiseauROBERT LOISEAU
TREASURER
- Total calculated
- $96,217
- From this org
- $0
- From related orgs
- $94,713
- Other
- $1,504
- Hours/week
- 2 + 40 related
-
Atty James BrennanATTY JAMES BRENNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul HealeyPAUL HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 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.
-
ST VINCENT DEPAUL MISSION OF WATERBURY
501(C)(3) · COMMUNITY SERVICES · CT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641109349301074
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