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← SOCIETY OF ST VINCENT DEPAUL HERNANDO CITRUS DISTRICT COUNCIL

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DEPAUL HERNANDO CITRUS DISTRICT COUNCIL.

Totals

Total revenue
$701,951
Total expenses
$827,801
Contributions and grants received
$105,317
Grants paid
$110,000
Program service revenue
$572,993
Investment income
$23,641
Other revenue
$0
Total assets, end of year
$2,046,364
Total liabilities, end of year
$4,047
Net assets or fund balances, end of year
$2,042,317
Program services expenses (Part IX)
$824,178
Management and general expenses
$3,623
Fundraising expenses
$0
Program service expenses (Part III)
$823,881

Program services were 99.6% 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.

  • 1a · Federated campaigns

    $16,125

  • 1f · All other contributions, gifts and grants

    $89,192

  • 1g · Noncash contributions included above

    $6,133

  • 2a · Program service revenue: THRIFT STORE SALES

    total $572,993 · related or exempt $572,993

  • 3 · Investment income

    total $23,641 · related or exempt $23,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,000 · program services $110,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $124,100 · program services $124,100

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $17,360 · program services $17,360

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $123 · management and general $123

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,926 · program services $3,926

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $4,444 · program services $4,444

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $53,682 · program services $53,682

  • 23 · Insurance

    total $54,720 · program services $54,720

  • 24a · Other expenses: STORE EXPENSES

    total $137,944 · program services $137,944

  • 24b · Other expenses: TRUCK EXPENSES

    total $13,563 · program services $13,563

  • 24c · Other expenses: DISTRICT COUNCIL EXPENSES

    total $28,260 · program services $28,260

  • 24d · Other expenses: FOOD PANTRY EXPENSES

    total $265,537 · program services $265,537

  • 24e · All other expenses

    total $10,642 · program services $10,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,961 · end of year $36,968

  • 2 · Savings and temporary cash investments

    beginning of year $1,028,427 · end of year $924,251

  • 8 · Inventories for sale or use

    beginning of year $55,458 · end of year $61,591

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

    $1,736,986

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

    $751,980

  • 10c · Land, buildings and equipment, net

    beginning of year $1,022,323 · end of year $985,006

  • 15 · Other assets

    beginning of year $38,548 · end of year $38,548

  • 25 · Other liabilities

    beginning of year $14,950 · end of year $4,047

  • 27 · Net assets without donor restrictions

    beginning of year $2,038,169 · end of year $1,968,375

  • 28 · Net assets with donor restrictions

    beginning of year $144,598 · end of year $73,942

Mission and programs · 2022

Mission

TO RENDER CHARITABLE ASSITANCE TO THE NEEDY BY SUPPLYING THEM WITH MATERIAL, MORAL, AND SPIRITUAL AID. THE COUNCIL OPERATES A THRIFT STORE, AND A FOOD PANTRY

Activities or mission (Part I)

TO RENDER CHARITABLE ASSITANCE TO THE NEEDY BY SUPPLYING THEM WITH MATERIAL, MORAL, AND SPIRITUAL AID. THE COUNCIL OPERATES A THRIFT STORE, A FOOD PANTRY, AND APARTMENTS FOR HOUSING NEEDY PERSONS.

  • PROVIDED FOOD, CLOTHING, SHELTTER AND OTHER ASSISTANCE TO THOSE IN NEED

    Expenses $823,881 · Grants $110,000

As filed on the 2022 return.

Listed in Part VII

  • Ed Sweeney

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Vacant

    DISTRICT VICE PRESIDENT

    Total calculated
    $0

  • Louis Maniscalco

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mary Maniscalco

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Father Ed Reiter

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Bogert

    PRESIDENT SAINT ANTHONY

    Total calculated
    $0
    Hours/week
    10

  • Joyce Wilson

    PRESIDENT SAINT FRANCES

    Total calculated
    $0
    Hours/week
    10

  • Louis Maniscalco

    PRESIDENT SAINT JOAN

    Total calculated
    $0
    Hours/week
    1

  • Christine Fuller

    PRESIDENT SAINT MARY

    Total calculated
    $0
    Hours/week
    1

  • Ron Bertha

    PRESIDENT SAINT THERESA

    Total calculated
    $0
    Hours/week
    10

  • Bill Scarfo

    PRESIDENT SAINT THOMAS

    Total calculated
    $0
    Hours/week
    1

  • Christi Muise

    STORE MANAGER

    Total calculated
    $0
    Hours/week
    10

  • June Ward

    PANTRY DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jim Yeske

    PRESIDENT EMERITUS

    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

  • ST JOAN OF ARC CONFERENCE

    $22,000

    AID TO NEEDY FAMILIES

  • ST THOMAS CONFERENCE

    $19,000

    AID TO NEEDY FAMILIES

  • ST FRANCIS CABRINI

    $18,000

    AID TO NEEDY FAMILIES

  • ST MARY CONFERENCE

    $17,000

    AID TO NEEDY FAMILIES

  • ST ANTHONY

    $17,000

    AID TO NEEDY FAMILIES

  • ST THERESA CONFERENCE

    $17,000

    AID TO NEEDY FAMILIES

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202440339349300924

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