Form 990 for tax year 2023
Filed by ST VINCENT DE PAUL SOCIETY BEND ST FRANCIS CONFERENCE.
Totals
- Total revenue
- $650,731
- Total expenses
- $674,499
- Contributions and grants received
- $493,440
- Grants paid
- $246,440
- Program service revenue
- $149,091
- Investment income
- $8,200
- Other revenue
- $0
- Total assets, end of year
- $1,725,790
- Total liabilities, end of year
- $154,119
- Net assets or fund balances, end of year
- $1,571,671
- Program services expenses (Part IX)
- $594,585
- Management and general expenses
- $79,914
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,585
Program services were 88.2% 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
$493,440
-
2a · Program service revenue: LOW INCOME HOUSING RENT
total $104,553 · related or exempt $104,553
-
2b · Program service revenue: COMMERCIAL RENTAL
total $44,538 · excluded $44,538
-
3 · Investment income
total $8,200 · related or exempt $8,200
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $246,440 · program services $246,440
-
5 · Compensation of officers, directors and key employees
total $29,646 · program services $29,646
-
6 · Compensation of disqualified persons
total $71,882 · program services $71,882
-
7 · Other salaries and wages
total $58,743 · program services $58,743
-
9 · Other employee benefits
total $8,147 · program services $8,147
-
10 · Payroll taxes
total $17,598 · program services $17,598
-
11c · Fees: accounting
total $2,665 · management and general $2,665
-
11f · Fees: investment management
total $2,442 · management and general $2,442
-
11g · Fees: other
total $35,678 · management and general $35,678
-
12 · Advertising and promotion
total $29,161 · program services $29,161
-
13 · Office expenses
total $21,542 · management and general $21,542
-
14 · Information technology
total $1,888 · management and general $1,888
-
16 · Occupancy
total $48,130 · program services $41,691 · management and general $6,439
-
20 · Interest
total $2,398 · program services $2,398
-
22 · Depreciation, depletion and amortization
total $50,086 · program services $50,086
-
23 · Insurance
total $25,561 · program services $19,789 · management and general $5,772
-
24a · Other expenses: VOLUNTEER EXPENSES
total $10,350 · program services $10,350
-
24b · Other expenses: TRUCK EXPENSES
total $6,715 · program services $6,715
-
24c · Other expenses: TELEPHONE
total $2,373 · management and general $2,373
-
24d · Other expenses: WORKMAN'S COMP
total $1,939 · program services $1,939
-
24e · All other expenses
total $1,115 · management and general $1,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,169 · end of year $390,772
-
10a · Land, buildings and equipment: cost or other basis
$1,756,495
-
10b · Land, buildings and equipment: accumulated depreciation
$469,023
-
10c · Land, buildings and equipment, net
beginning of year $1,311,484 · end of year $1,287,472
-
11 · Investments: publicly traded securities
beginning of year $44,631 · end of year $47,546
-
17 · Accounts payable and accrued expenses
beginning of year $8,721 · end of year $9,097
-
24 · Unsecured notes and loans payable
beginning of year $148,124 · end of year $145,022
-
31 · Retained earnings, endowment or other funds
beginning of year $1,595,439 · end of year $1,571,671
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES FOOD AND HOUSING ASSISTANCE TO INDIVIDUALS IN NEED.
-
FOOD, HOUSING, UTILITIES, MEDICAL, TRANSPORTATION AND OTHER ASSISTANCE PROVIDED TO INDIVIDUALS IN NEED.
Expenses $594,585 · Grants $246,440 · Revenue $149,091
As filed on the 2023 return.
Listed in Part VII
-
PATTY CHRISTOPHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
SUE SHEA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
VERNA OKELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KIM JALBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
AMY SPERNAK
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
VICKIE CHISHOLM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BROCK
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAVID HERUM
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510369349301231
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