Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DE PAUL OF THE JOLIET DIOCESAN COUNCIL INC.
Totals
- Total revenue
- $3,624,932
- Total expenses
- $3,189,833
- Contributions and grants received
- $866,140
- Grants paid
- $9,315
- Program service revenue
- $0
- Investment income
- $197
- Other revenue
- $2,758,595
- Total assets, end of year
- $1,958,513
- Total liabilities, end of year
- $828,169
- Net assets or fund balances, end of year
- $1,130,344
- Program services expenses (Part IX)
- $3,189,833
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,189,833
Program services were 100.0% 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)
$215,460
-
1f · All other contributions, gifts and grants
$650,680
-
3 · Investment income
total $197 · related or exempt $197
-
10a · Gross sales of inventory
$2,734,755
-
10c · Net income from sales of inventory
total $2,734,755 · related or exempt $2,734,755
-
11a · Other revenue: INSURANCE CLAIM PROCEEDS
total $25,767 · related or exempt $25,767
-
11b · Other revenue: MISCELLANEOUS
total -$1,927 · related or exempt -$1,927
-
11e · Other revenue, total
$23,840
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,315 · program services $9,315
-
7 · Other salaries and wages
total $1,659,017 · program services $1,659,017
-
8 · Pension plan contributions
total $2,537 · program services $2,537
-
9 · Other employee benefits
total $100,851 · program services $100,851
-
10 · Payroll taxes
total $154,777 · program services $154,777
-
11b · Fees: legal
total $9,310 · program services $9,310
-
11c · Fees: accounting
total $41,027 · program services $41,027
-
13 · Office expenses
total $1,736 · program services $1,736
-
14 · Information technology
total $454 · program services $454
-
16 · Occupancy
total $512,772 · program services $512,772
-
20 · Interest
total $30,421 · program services $30,421
-
21 · Payments to affiliates
total $24,616 · program services $24,616
-
22 · Depreciation, depletion and amortization
total $48,892 · program services $48,892
-
23 · Insurance
total $55,981 · program services $55,981
-
24a · Other expenses: SUPPLIES
total $103,430 · program services $103,430
-
24b · Other expenses: SCAVENGER
total $94,750 · program services $94,750
-
24c · Other expenses: UTILITIES
total $66,055 · program services $66,055
-
24d · Other expenses: CREDIT CARD FEES
total $52,370 · program services $52,370
-
24e · All other expenses
total $221,522 · program services $221,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,796 · end of year $642,131
-
9 · Prepaid expenses and deferred charges
beginning of year $18,500 · end of year $18,500
-
10a · Land, buildings and equipment: cost or other basis
$2,532,524
-
10b · Land, buildings and equipment: accumulated depreciation
$1,234,642
-
10c · Land, buildings and equipment, net
beginning of year $1,111,118 · end of year $1,297,882
-
23 · Secured mortgages and notes payable
beginning of year $841,123 · end of year $792,507
-
25 · Other liabilities
beginning of year $259,046 · end of year $35,662
-
27 · Net assets without donor restrictions
beginning of year $695,245 · end of year $1,130,344
Mission and programs · 2023
Mission
USING DONATED GOODS AND FUNDS AND PROCEEDS FROM RESALES STORES' SALES WHEN WE CALL ON THE POOR IN THEIR HOMES AND PAY RENT, UTILITIES, MEDICAL EXPENSES, ETC. WE ALSO PROVIDE FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS
Activities or mission (Part I)
USING DONATED GOODS AND FUNDS AND PROCEEDS FROM RESALE STORE SALES TO ASSISTS THE POOR IN THIER HOMES WITH PAYMENT OF RENT, UTILITIES, MEDUCAL EXPENSES, ETC AND THE DONATION OF FREE CLOTHING
-
THE ORGANIZATION'S RETAIL STORES WHERE THE POOR AND OTHERS CAN BUY USED CLOTHING , HOUSEHOLD GOODS AND FURNITURE AT GREATLY REDUCED PRICES
Expenses $3,189,833 · Grants $9,315 · Revenue $2,734,755
As filed on the 2023 return.
Listed in Part VII
-
Rich NiemiecRICH NIEMIEC
DIOCESAN CNC
- Total calculated
- $0
- Hours/week
- 15
-
John WhitehouseJOHN WHITEHOUSE
VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
John SchreiberJOHN SCHREIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Mary GormanMARY GORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Roger SullivanROGER SULLIVAN
EAST DP DIST
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Ann VescioCHERYL ANN VESCIO
WEST DP DIST
- Total calculated
- $0
- Hours/week
- 5
-
Tony KranzTONY KRANZ
SE DP DIST C
- Total calculated
- $0
- Hours/week
- 5
-
Michelle McCauleyMICHELLE MCCAULEY
JOLIET DIST
- Total calculated
- $0
- Hours/week
- 5
-
Edward McCormickEDWARD MCCORMICK
TREASURER
- 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
- 5 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501569349300640
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