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Nonprofiteer
← GRAND TRAVERSE AREA ST VINCENT DE PAUL

Form 990 for tax year 2022

Filed by GRAND TRAVERSE AREA ST VINCENT DE PAUL.

Totals

Total revenue
$430,715
Total expenses
$405,972
Contributions and grants received
$235,857
Grants paid
$130,427
Program service revenue
$0
Investment income
$870
Other revenue
$193,988
Total assets, end of year
$476,878
Total liabilities, end of year
$4,200
Net assets or fund balances, end of year
$472,678
Program services expenses (Part IX)
$384,714
Management and general expenses
$21,258
Fundraising expenses
$0
Program service expenses (Part III)
$384,714

Program services were 94.8% 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.

  • 1f · All other contributions, gifts and grants

    $235,857

  • 1g · Noncash contributions included above

    $167,756

  • 3 · Investment income

    total $870 · excluded $870

  • 10a · Gross sales of inventory

    $361,743

  • 10b · Cost of goods sold

    $167,755

  • 10c · Net income from sales of inventory

    total $193,988 · related or exempt $193,988

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $130,427 · program services $130,427

  • 11c · Fees: accounting

    total $9,677 · program services $7,258 · management and general $2,419

  • 12 · Advertising and promotion

    total $2,939 · program services $2,939

  • 13 · Office expenses

    total $1,821 · program services $1,366 · management and general $455

  • 16 · Occupancy

    total $53,354 · program services $40,015 · management and general $13,339

  • 17 · Travel

    total $569 · management and general $569

  • 22 · Depreciation, depletion and amortization

    total $10,664 · program services $7,997 · management and general $2,667

  • 23 · Insurance

    total $4,143 · program services $3,107 · management and general $1,036

  • 24a · Other expenses: THRIFT SHOP EXPENSES

    total $179,886 · program services $179,886

  • 24b · Other expenses: RENTAL HOUSE EXPENSES

    total $8,591 · program services $8,591

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,418 · program services $1,814 · management and general $604

  • 24d · Other expenses: SOLIDARITY PAYMENTS

    total $1,314 · program services $1,314

  • 24e · All other expenses

    total $169 · management and general $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,638 · end of year $105,739

  • 2 · Savings and temporary cash investments

    beginning of year $87,483 · end of year $88,353

  • 4 · Accounts receivable

    beginning of year $1,942 · end of year $4,022

  • 8 · Inventories for sale or use

    beginning of year $7,235 · end of year $7,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,597 · end of year $2,597

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

    $316,288

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

    $47,221

  • 10c · Land, buildings and equipment, net

    beginning of year $118,622 · end of year $269,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,482 · end of year $3,100

  • 25 · Other liabilities

    beginning of year $1,100 · end of year $1,100

  • 27 · Net assets without donor restrictions

    beginning of year $255,043 · end of year $440,247

  • 28 · Net assets with donor restrictions

    beginning of year $192,892 · end of year $32,431

Mission and programs · 2022

Mission

AID TO COMMUNITY MEMBERS IN NEED, INCLUDING ASSISTING INDIVIDUALS TO OBTAIN FOOD, SHELTER, ACCESS TO MEDICAL HELP, RENT PAYMENT ASSISTANCE, AND ASSISTANCE WITH TRANSPORTATION.

Activities or mission (Part I)

AID TO COMMUNITY MEMBERS IN NEED

  • AID TO MEMBERS OF THE COMMUNITY IN NEED

    Expenses $376,123 · Grants $130,427

  • RENTAL OF RESIDENTIAL PROPERTIES AT BELOW-MARKET RATES TO INCOME-LIMITED TENANTS

    Expenses $8,591

As filed on the 2022 return.

Listed in Part VII

  • Julie Ellalasingham

    PRESIDENT/EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    33

  • James Warren

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Betsy Vos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Balog

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pat Cesere

    SPIRITUAL LEADER

    Total calculated
    $0
    Hours/week
    4

  • Vickie Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Schmuckal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Swogger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Donahue

    LEGAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

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
21 March 2024
IRS schema version
2022v5.0
Source object
202440929349300924

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