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Nonprofiteer
← SOCIETY OF ST VINCENT DE PAUL LAPINE OR

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL LAPINE OR.

Totals

Total revenue
$543,037
Total expenses
$514,578
Contributions and grants received
$538,406
Grants paid
$0
Program service revenue
$964
Investment income
$3,667
Other revenue
$0
Total assets, end of year
$954,647
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$954,647
Program services expenses (Part IX)
$411,132
Management and general expenses
$103,446
Fundraising expenses
$0
Program service expenses (Part III)
$411,132

Program services were 79.9% 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

    $538,406

  • 1g · Noncash contributions included above

    $492,656

  • 2a · Program service revenue: GREEN INCOME

    total $964 · related or exempt $964

  • 3 · Investment income

    total $2,997 · excluded $2,997

  • 7a · Gross sales of assets other than inventory

    other assets $800

  • 7b · Less cost or other basis and sales expenses

    other assets $130

  • 7c · Gain or loss

    other assets $670

  • 7d · Net gain or loss

    total $670 · related or exempt $670

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,942 · management and general $32,942

  • 7 · Other salaries and wages

    total $253,492 · program services $225,519 · management and general $27,973

  • 10 · Payroll taxes

    total $32,279 · program services $25,352 · management and general $6,927

  • 11c · Fees: accounting

    total $2,290 · management and general $2,290

  • 11g · Fees: other

    total $2,495 · program services $400 · management and general $2,095

  • 12 · Advertising and promotion

    total $4,953 · program services $4,953

  • 13 · Office expenses

    total $6,513 · program services $1,261 · management and general $5,252

  • 16 · Occupancy

    total $17,692 · program services $17,692

  • 17 · Travel

    total $3,196 · program services $1,516 · management and general $1,680

  • 22 · Depreciation, depletion and amortization

    total $31,478 · program services $31,478

  • 23 · Insurance

    total $20,563 · program services $8,099 · management and general $12,464

  • 24a · Other expenses: AUTOMOBILE EXPENSE

    total $17,948 · program services $17,948

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $15,366 · program services $15,366

  • 24c · Other expenses: UTILITIES ASSISTANCE

    total $14,227 · program services $14,227

  • 24d · Other expenses: AWARDS

    total $9,781 · program services $8,326 · management and general $1,455

  • 24e · All other expenses

    total $49,363 · program services $38,995 · management and general $10,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,742 · end of year $798

  • 2 · Savings and temporary cash investments

    beginning of year $194,369 · end of year $308,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,897 · end of year $2,608

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

    $965,789

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

    $323,430

  • 10c · Land, buildings and equipment, net

    beginning of year $655,681 · end of year $642,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $319 · end of year $0

  • 25 · Other liabilities

    beginning of year $182 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $926,188 · end of year $954,647

Mission and programs · 2022

Mission

OUR PRIMARY OBJECTIVE IS TO OFFER PERSON TO PERSON SERVICE TO THE NEEDY AND SUFFERING IN SOUTHERN DESCHUTES COUNTY AND UPPER KLAMATH IN OREGON.

Activities or mission (Part I)

OUR PRIMARY OBJECTIVE IS TO OFFER PERSON TO PERSON SERVICE TO THE NEEDY AND SUFFERING IN SOUTHERN DESCHUTES COUNTY AND UPPER KLAMATH IN OREGON, IN THE TRADITION OF ITS FOUNDER, FREDERIC OZANUM AND PATRON, ST VINCENT DE PAUL, IN A MANNER CONSISTENT WITH THE TENENTS AND PRINCIPLES OF THE ST VINCENT DE PAUL IN THE US.

  • OPERATING A RETAIL THRIFT STORE TO PROVIDE A LOW COST SHOPPING ALTERNATIVE FOR LOW INCOME INDIVIDUALS AND FAMILIES. ALSO PROVIDING LOCAL JOBS AND TRAINING FOR INDIVIDUALS.

    Expenses $307,854 · Revenue $492,656

  • PROVIDE RESIDENTS OF SOUTHERN DESCHUTES COUNTY, NORTHERN KLAMATH AND LAKE COUNTIES WITH TEMPORARY ASSISTANCE IN FOOD, CLOTHING, HOUSING, UTILITIES AND MEDICAL/DENTAL NEEDS. SERVICES TO THE UNDERSERVED ARE DONE IN PARTNERSHIP WITH OTHER SOUTH COUNTY SOCIAL SERVICE ORGANIZATIONS SUCH AS LA PINE COMMUNITY KITCHEN, SUNRIVER CARE/SHARE, NEIGHBORIMPACT AND LOCAL LA PINE CHURCHES.

    Expenses $103,278

  • RECYCLING OF BOOKS, CLOTHING, METALS AND OTHER ITEMS. KEPT SEVERAL POUNDS OF WASTE OUT OF THE LANDFILLS. GREEN INCOME.

As filed on the 2022 return.

Listed in Part VII

  • Christy Hollenback

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Paula Frame

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Ray Cecchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephen Aloia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kathy Debone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Evers

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Scott Rathbone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ed Croker

    GENERAL MANAGER

    Total calculated
    $32,942
    From this org
    $32,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 December 2023
IRS schema version
2022v5.0
Source object
202333529349300668

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