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← SAINT VINCENT DE PAUL CONFERENCE OF OUR LADY STAR OF THE SEA

Form 990 for tax year 2022

Filed by SAINT VINCENT DE PAUL CONFERENCE OF OUR LADY STAR OF THE SEA.

Totals

Total revenue
$1,966,290
Total expenses
$2,357,488
Contributions and grants received
$1,142,210
Grants paid
$749,542
Program service revenue
$686,972
Investment income
$26,651
Other revenue
$110,457
Total assets, end of year
$3,257,101
Total liabilities, end of year
$46,235
Net assets or fund balances, end of year
$3,210,866
Program services expenses (Part IX)
$2,207,975
Management and general expenses
$113,755
Fundraising expenses
$35,758
Program service expenses (Part III)
$2,207,975

Program services were 93.7% 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.

  • 1e · Government grants (contributions)

    $711,339

  • 1f · All other contributions, gifts and grants

    $430,871

  • 1g · Noncash contributions included above

    $210,180

  • 2a · Program service revenue: THRIFT STORE SALES

    total $686,972 · related or exempt $686,972

  • 3 · Investment income

    total $26,651 · excluded $26,651

  • 6a · Gross rents

    real property $8,717

  • 6c · Rental income or loss

    real property $8,717

  • 6d · Net rental income or loss

    total $8,717 · related or exempt $8,717

  • 8a · Fundraising events: gross income

    $119,452

  • 8b · Fundraising events: direct expenses

    $17,712

  • 8c · Net income from fundraising events

    total $101,740 · excluded $101,740

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $749,542 · program services $749,542

  • 5 · Compensation of officers, directors and key employees

    total $87,104 · program services $87,104

  • 7 · Other salaries and wages

    total $841,370 · program services $786,868 · management and general $54,502

  • 9 · Other employee benefits

    total $12,983 · program services $3,593 · management and general $9,390

  • 10 · Payroll taxes

    total $92,391 · program services $88,048 · management and general $4,343

  • 11g · Fees: other

    total $55,219 · program services $15,150 · management and general $26,347 · fundraising $13,722

  • 13 · Office expenses

    total $37,934 · program services $27,533 · management and general $5,398 · fundraising $5,003

  • 16 · Occupancy

    total $203,679 · program services $199,673 · management and general $4,006

  • 22 · Depreciation, depletion and amortization

    total $96,779 · program services $87,183 · fundraising $9,596

  • 23 · Insurance

    total $51,313 · program services $49,735 · management and general $1,578

  • 24a · Other expenses: SUPPLIES AND OVERHEAD

    total $53,056 · program services $49,856 · management and general $1,360 · fundraising $1,840

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $15,869 · program services $12,325 · management and general $242 · fundraising $3,302

  • 24c · Other expenses: VEHICLES

    total $31,288 · program services $31,288

  • 24d · Other expenses: PAYROLL PROCESSING

    total $2,663 · program services $2,464 · management and general $199

  • 24e · All other expenses

    total $26,298 · program services $17,613 · management and general $6,390 · fundraising $2,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $557,514 · end of year $210,465

  • 4 · Accounts receivable

    beginning of year $81,567 · end of year $120,260

  • 8 · Inventories for sale or use

    beginning of year $48,907 · end of year $67,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,560 · end of year $4,992

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

    $2,536,561

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

    $1,530,370

  • 10c · Land, buildings and equipment, net

    beginning of year $1,102,820 · end of year $1,006,191

  • 15 · Other assets

    beginning of year $1,685,236 · end of year $1,847,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,149 · end of year $46,235

  • 27 · Net assets without donor restrictions

    beginning of year $1,607,633 · end of year $1,210,588

  • 28 · Net assets with donor restrictions

    beginning of year $1,828,822 · end of year $2,000,278

Mission and programs · 2022

Mission

THE SOCIETY OF ST. VINCENT DE PAUL IS DEDICATED TO FEEDING, CLOTHING, HOUSING AND HEALING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY WHO HAVE NOWHERE ELSE TO TURN FOR HELP.

  • OUR ASSISTANCE OFFICE HAS HELPED MANY HUNDREDS OF FAMILIES OVER THE PAST YEAR. THE TYPES OF ASSISTANCE IS AS FOLLOWS: FOOD BASKETS, RENTAL ASSISTANCE, UTILITY ASSISTANCE, FURNITURE AND FURNISHINGS,CLOTHING, MOTEL ASSISTANCE, VOLUNTEER HOURS AND MISCELLANEOUS ASSISTANCE, SUCH AS REQUESTS FOR DIAPERS, FUNERAL EXPENSES, BUS TOKENS AND PROPANE.

    Expenses $913,824 · Grants $706,691

  • THE THRIFT STORE PROVIDES CLOTHING, HOUSEHOLD ITEMS AND OTHER DONATED ARTICLES AT A LOW COST TO OUR COMMUNITY. CURRENTLY, WE ARE ABLE TO EMPLOY OVER 30 PEOPLE. IN ADDITION, WE ARE COOPERATING WITH THE COUNTY TO GIVE EMPLOYMENT FOR 3 MONTHS PEOPLE THAT ARE IN A DRUG COURT PROGRAM. WHILE WORKING AT ST. VINCENT DE PAUL, THEY ARE PARTICIPATING IN CLASSES MANDATORY DRUG TESTING AND LEARNING HOW TO LIVE A CLEAN AND SOBER LIFE. THIS GIVES THEM SOME BASIC SKILLS AND HOPEFULLY A GOOD RECOMMENDATION FOR FUTURE EMPLOYMENT.

    Expenses $888,387

  • THE BIRKENFELD-STELLA MARIS WOMENS SHELTER HAS PROVIDED HOUSING FOR NUMEROUS WOMEN AND CHILDREN OVER THE LAST TWELVE MONTHS. WE ARE CONSIDERED AN EMERGENCY SHELTER AND CAN ALLOW EACH WOMAN UP TO 90 DAYS OF STAY WHILE THEY AVAIL THEMSELVES OF RESOURCES TO HELP THEM GET BACK INTO A SELF SUFFICIENT LIFE. A WOMANS GUILD HAS BEEN FORMED THAT WILL ASSIST THE SHELTER THROUGH FUNDRAISING AND OTHER MEANS TO SUPPORT THE SHELTER RESIDENTS.

    Expenses $405,764

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Crain

    EXECUTIVE DIRECTOR

    Total calculated
    $87,104
    From this org
    $87,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dianne Stever

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Loidhamer

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Larry Dahlhauser

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Linda Krell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349303372

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