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← SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF OWENSBORO INC

Form 990 for tax year 2024

Filed by SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF OWENSBORO INC.

Totals

Total revenue
$2,767,291
Total expenses
$2,881,093
Contributions and grants received
$2,511,557
Grants paid
$2,026,024
Program service revenue
$255,677
Investment income
$57
Other revenue
$0
Total assets, end of year
$1,878,322
Total liabilities, end of year
$622,613
Net assets or fund balances, end of year
$1,255,709
Program services expenses (Part IX)
$2,727,615
Management and general expenses
$153,478
Fundraising expenses
$0
Program service expenses (Part III)
$2,727,615

Program services were 94.7% 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.

  • 1b · Membership dues

    $6,900

  • 1c · Fundraising events

    $83,828

  • 1f · All other contributions, gifts and grants

    $2,420,829

  • 1g · Noncash contributions included above

    $1,846,423

  • 2a · Program service revenue: RED CROSS DISASTER GRANT

    total $206,156 · excluded $206,156

  • 2b · Program service revenue: TORNADO DISASTER RELIEF

    total $49,521 · excluded $49,521

  • 3 · Investment income

    total $57 · related or exempt $14 · excluded $43

  • 8a · Fundraising events: contributions included on line 1c

    $83,828

  • 10a · Gross sales of inventory

    $772,304

  • 10b · Cost of goods sold

    $772,304

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,026,024 · program services $2,026,024

  • 7 · Other salaries and wages

    total $306,866 · program services $219,701 · management and general $87,165

  • 8 · Pension plan contributions

    total $17,949 · program services $13,405 · management and general $4,544

  • 9 · Other employee benefits

    total $15,303 · program services $7,160 · management and general $8,143

  • 10 · Payroll taxes

    total $22,736 · program services $16,278 · management and general $6,458

  • 11b · Fees: legal

    total $195 · management and general $195

  • 11g · Fees: other

    total $1,409 · program services $621 · management and general $788

  • 12 · Advertising and promotion

    total $12,010 · program services $8,764 · management and general $3,246

  • 13 · Office expenses

    total $10,117 · program services $3,485 · management and general $6,632

  • 14 · Information technology

    total $25,853 · program services $16,352 · management and general $9,501

  • 16 · Occupancy

    total $89,767 · program services $89,767

  • 17 · Travel

    total $6 · program services $6

  • 19 · Conferences, conventions and meetings

    total $5,229 · management and general $5,229

  • 20 · Interest

    total $25,263 · program services $25,263

  • 21 · Payments to affiliates

    total $9,182 · management and general $9,182

  • 22 · Depreciation, depletion and amortization

    total $52,856 · program services $49,837 · management and general $3,019

  • 23 · Insurance

    total $36,423 · program services $35,923 · management and general $500

  • 24a · Other expenses: SUPPLIES

    total $170,649 · program services $169,638 · management and general $1,011

  • 24b · Other expenses: SALES TAX

    total $21,097 · program services $21,097

  • 24c · Other expenses: CREDIT CARD FEES

    total $9,607 · program services $9,560 · management and general $47

  • 24d · Other expenses: OPERATING EXPENSES

    total $7,608 · program services $7,608

  • 24e · All other expenses

    total $14,944 · program services $7,126 · management and general $7,818

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,213 · end of year $123,800

  • 2 · Savings and temporary cash investments

    beginning of year $54,056

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

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

    $1,813,874

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

    $600,968

  • 10c · Land, buildings and equipment, net

    beginning of year $1,216,839 · end of year $1,212,906

  • 14 · Intangible assets

    beginning of year $5,384 · end of year $2,364

  • 15 · Other assets

    beginning of year $654,618 · end of year $536,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,819 · end of year $15,002

  • 23 · Secured mortgages and notes payable

    beginning of year $532,013 · end of year $494,716

  • 25 · Other liabilities

    beginning of year $44,137 · end of year $112,895

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,549,641 · end of year $1,255,709

Mission and programs · 2024

Mission

THE MEMBERS AND STAFF OF THE DIOCESAN COUNCIL PROVIDE SUPPORTIVE SERVICES TO THE POOR, HOMELESS, AND UNEMPLOYED POPULATION OF OUR COMMUNITIES, AS WELL AS PEOPLE WHO NEED ASSISTANCE DURING UNEXPECTED LIFE CRISIS.

Activities or mission (Part I)

THE MEMBERS AND STAFF OF THE SOCIETY OF ST VINCENT DEPAUL, DIOCESAN COUNCIL OF WESTERN, KY, INC, PROVIDE SUPPORTIVE SERVICES TO THE POOR, HOMELESS AND UNEMPLOYED POPULATIONS OF OUR COMMUNITIES, AS WELL AS TO PEOPLE WHO NEED ASSISTANCE DURING LIFE CRISIS.

  • CONFERENCES - WITH 20 CONFERENCES THROUGHOUT WESTERN KENTUCKY, ST. VINCENT DE PAUL PROVIDES PERSON-TO-PERSON ASSISTANCE TO IMPOVERISHED MEMBERS OF THEIR COMMUNITY. CONFERENCE MEMBERS PROVIDE DIRECT ASSISTANCE IN MANY FORMS, SUCH AS GROCERIES, UTILITY PAYMENTS, RENT OR MORTGAGE ASSISTANCE, PRESCRIPTIONS, OR SIMPLY LISTENING WITH COMPASSION AND OFFERING PRAYERS.

    Expenses $2,012,592 · Grants $2,012,592

  • THRIFT STORES - THE COUNCIL OPERATES FOUR THRIFT STORES WHERE DONATED CLOTHING AND HOUSEHOLD ITEMS ARE DISTRIBUTED FREE OF CHARGE OR SOLD AT NOMINAL COST.

    Expenses $655,064

  • IN MAY 2024 A RED CROSS DISASTER GRANT WAS RECEIVED TO CONTINUE FUNDING THE NATIONAL DISASTER SERVICES HOUSE IN THE BOX TO 350 FAMILIES AFFECTED BY THE DECEMBER 2021 TORNADO IN WESTERN KENTUCKY. THIS GRANT WILL CONTINUE UNTIL APRIL 2025 WHEN FUNDING ENDS. IN MAY 2025 ADDITIONAL FUNDING WAS RECEIVED TO CONTINUE FUNDING THE NATIONAL DISASTER SERVICES HOUSE IN THE BOX PROGRAM AFFECTED BY THE DECEMBER 2021 TORNADO IN WESTERN KENTUCKY. THIS GRANT WILL CONTINUE THROUGH APRIL 2026 WHEN FUNDING ENDS.

    Expenses $39,811

  • OUR ORGANIZATION STARTED COLLECTING FUNDS TO HELP SUPPORT VICTIMS OF THE DECEMBER 2021 TORNADOS IN WESTERN KENTUCKY. WE ARE DISPERSING THESE FUNDS TO SURVIVORS AS THEY ARE NEEDED.

    Expenses $20,148 · Grants $13,432

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Dale

    PRESIDENT

    Total calculated
    $0

  • Harry Bellew

    VICE PRESIDE

    Total calculated
    $0

  • Braun Mischel

    TREASURER

    Total calculated
    $0

  • Richard Remp-Morris

    CEO

    Total calculated
    $76,975
    From this org
    $67,115
    From related orgs
    $0
    Other
    $9,860
    Hours/week
    40

  • Faye May

    DIRECTOR

    Total calculated
    $0

  • Suzanne Warren

    DIRECTOR

    Total calculated
    $0

  • Robert Durbin

    DIRECTOR

    Total calculated
    $0

  • Laurna Strehl

    2ND VICE PRE

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202632309349300018

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