Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF FOND DU LAC COUNTY INC.
Totals
- Total revenue
- $3,369,068
- Total expenses
- $3,153,382
- Contributions and grants received
- $1,405,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,791
- Other revenue
- $1,961,835
- Total assets, end of year
- $9,604,956
- Total liabilities, end of year
- $724,182
- Net assets or fund balances, end of year
- $8,880,774
- Program services expenses (Part IX)
- $2,811,312
- Management and general expenses
- $342,070
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,811,312
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$42,500
-
1f · All other contributions, gifts and grants
$1,362,942
-
1g · Noncash contributions included above
$1,010
-
3 · Investment income
total $1,791 · excluded $1,791
-
8a · Fundraising events: gross income
$64,730
-
8b · Fundraising events: direct expenses
$9,098
-
8c · Net income from fundraising events
total $55,632
-
10a · Gross sales of inventory
$1,937,052
-
10b · Cost of goods sold
$37,504
-
10c · Net income from sales of inventory
total $1,899,548 · related or exempt $1,899,548
-
11a · Other revenue: MISCELLANEOUS
total $6,655 · related or exempt $6,655
-
11e · Other revenue, total
$6,655
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,295,898 · program services $1,166,308 · management and general $129,590
-
9 · Other employee benefits
total $143,657 · program services $129,291 · management and general $14,366
-
10 · Payroll taxes
total $96,181 · program services $86,563 · management and general $9,618
-
11c · Fees: accounting
total $47,784 · management and general $47,784
-
12 · Advertising and promotion
total $8,672 · management and general $8,672
-
13 · Office expenses
total $2,073 · management and general $2,073
-
17 · Travel
total $3,449 · management and general $3,449
-
20 · Interest
total $26,426 · management and general $26,426
-
22 · Depreciation, depletion and amortization
total $299,106 · program services $299,106
-
23 · Insurance
total $59,130 · management and general $59,130
-
24a · Other expenses: CASH ASSISTANCE TO MEMBER
total $667,542 · program services $667,542
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $196,466 · program services $196,466
-
24c · Other expenses: UTILITIES & TELEPHONE
total $117,295 · program services $117,295
-
24d · Other expenses: PROGRAM EXPENSES
total $66,890 · program services $66,890
-
24e · All other expenses
total $122,813 · program services $81,851 · management and general $40,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,820 · end of year $439,281
-
4 · Accounts receivable
end of year $336,220
-
9 · Prepaid expenses and deferred charges
beginning of year $13,392 · end of year $46,805
-
10a · Land, buildings and equipment: cost or other basis
$10,328,915
-
10b · Land, buildings and equipment: accumulated depreciation
$1,546,265
-
10c · Land, buildings and equipment, net
beginning of year $8,959,086 · end of year $8,782,650
-
17 · Accounts payable and accrued expenses
beginning of year $79,910 · end of year $154,347
-
19 · Deferred revenue
end of year $295,835
-
24 · Unsecured notes and loans payable
beginning of year $908,300 · end of year $274,000
-
27 · Net assets without donor restrictions
beginning of year $8,527,592 · end of year $8,797,008
-
28 · Net assets with donor restrictions
beginning of year $137,496 · end of year $83,766
Mission and programs · 2022
Mission
WE OFFER UNDERSTANDING, HOPE, AND IMMEDIATE RELIEF TO THOSE IN NEED WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN. WE AID WITH EMERGENCY FOOD, RENT, UTILITIES, AND OTHER BASIC NECESSITIES IN TIME OF CRISIS.
-
WE OFFER UNDERSTANDING, HOPE,AND IMMEDIATE RELIEF TO THOSE IN NEED WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN. WE AID WITH EMERGENCY FOOD, RENT, UTILITIES, AND OTHER BASIC NECESSITIES IN TIME OF CRISIS.
Expenses $2,811,312
As filed on the 2022 return.
Listed in Part VII
-
Paul DitterPAUL DITTER
HOLY LAND CO
- Total calculated
- $0
-
George FeudnerGEORGE FEUDNER
MEMBER AT LA
- Total calculated
- $0
-
Tony HolbachTONY HOLBACH
ST. JOSEPH P
- Total calculated
- $0
-
Mary MarinMARY MARIN
SHEPHERD OF
- Total calculated
- $0
-
David OlsonDAVID OLSON
PRESIDENT ST
- Total calculated
- $0
-
Joanne SheridanJOANNE SHERIDAN
CALL CENTER
- Total calculated
- $0
-
Mike BreszeeMIKE BRESZEE
COUNCIL PRES
- Total calculated
- $0
-
Julie Krahl CsaJULIE KRAHL CSA
VICE PRESIDE
- Total calculated
- $0
-
Robert HartzheimROBERT HARTZHEIM
PAST PRESIDE
- Total calculated
- $0
-
Gib HietpasGIB HIETPAS
TREASURER
- Total calculated
- $0
-
Diane OlsonDIANE OLSON
COUNCIL SECR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349300449
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