Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC.
Totals
- Total revenue
- $10,678,904
- Total expenses
- $10,657,939
- Contributions and grants received
- $6,766,759
- Grants paid
- $6,007,467
- Program service revenue
- $3,733,411
- Investment income
- $1,620
- Other revenue
- $177,114
- Total assets, end of year
- $4,737,795
- Total liabilities, end of year
- $2,735,131
- Net assets or fund balances, end of year
- $2,002,664
- Program services expenses (Part IX)
- $9,657,129
- Management and general expenses
- $553,890
- Fundraising expenses
- $446,920
- Program service expenses (Part III)
- $9,657,129
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$6,766,759
-
1g · Noncash contributions included above
$5,394,207
-
2a · Program service revenue: THRIFT STORE
total $3,701,029 · related or exempt $3,701,029
-
2f · All other program service revenue
total $32,382 · related or exempt $32,382
-
3 · Investment income
total $1,620 · excluded $1,620
-
8a · Fundraising events: gross income
$354,700
-
8b · Fundraising events: direct expenses
$177,586
-
8c · Net income from fundraising events
total $177,114 · excluded $177,114
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,007,467 · program services $6,007,467
-
5 · Compensation of officers, directors and key employees
total $103,778 · program services $92,779 · management and general $10,156 · fundraising $843
-
7 · Other salaries and wages
total $2,282,972 · program services $2,041,003 · management and general $223,423 · fundraising $18,546
-
9 · Other employee benefits
total $152,858 · program services $136,656 · management and general $14,960 · fundraising $1,242
-
10 · Payroll taxes
total $182,437 · program services $163,102 · management and general $17,853 · fundraising $1,482
-
11b · Fees: legal
total $14,377 · program services $10,056 · management and general $4,188 · fundraising $133
-
11c · Fees: accounting
total $66,510 · program services $46,516 · management and general $19,377 · fundraising $617
-
11g · Fees: other
total $104,509 · program services $77,846 · management and general $25,721 · fundraising $942
-
12 · Advertising and promotion
total $15,197 · program services $6,280 · management and general $7,427 · fundraising $1,490
-
13 · Office expenses
total $168,767 · program services $143,187 · management and general $22,537 · fundraising $3,043
-
14 · Information technology
total $34,032 · program services $13,962 · management and general $19,175 · fundraising $895
-
16 · Occupancy
total $401,070 · program services $352,561 · management and general $47,204 · fundraising $1,305
-
17 · Travel
total $180,322 · program services $164,366 · management and general $15,645 · fundraising $311
-
20 · Interest
total $46,003 · program services $31,040 · management and general $14,290 · fundraising $673
-
22 · Depreciation, depletion and amortization
total $112,279 · program services $110,096 · management and general $2,183
-
23 · Insurance
total $139,850 · program services $116,769 · management and general $21,737 · fundraising $1,344
-
24a · Other expenses: CLIENT AID
total $459,520 · management and general $45,632 · fundraising $413,888
-
24b · Other expenses: CONFERENCE PUBLIC ASSIS
total $108,255 · program services $108,255
-
24c · Other expenses: OTHER
total $54,115 · program services $35,188 · management and general $18,761 · fundraising $166
-
24d · Other expenses: MEMBERSHIP DUES AND SUB
total $23,621 · management and general $23,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,184 · end of year $694,943
-
2 · Savings and temporary cash investments
beginning of year $251 · end of year $141,675
-
4 · Accounts receivable
beginning of year $56,269 · end of year $12,008
-
8 · Inventories for sale or use
beginning of year $10,700 · end of year $11,985
-
9 · Prepaid expenses and deferred charges
beginning of year $5,583 · end of year $49,564
-
10a · Land, buildings and equipment: cost or other basis
$3,859,849
-
10b · Land, buildings and equipment: accumulated depreciation
$1,807,645
-
10c · Land, buildings and equipment, net
beginning of year $2,456,774 · end of year $2,052,204
-
15 · Other assets
beginning of year $2,800 · end of year $1,775,416
-
17 · Accounts payable and accrued expenses
beginning of year $231,549 · end of year $278,469
-
23 · Secured mortgages and notes payable
beginning of year $778,313 · end of year $723,791
-
25 · Other liabilities
beginning of year $0 · end of year $1,732,871
-
27 · Net assets without donor restrictions
beginning of year $1,851,785 · end of year $1,868,658
-
28 · Net assets with donor restrictions
beginning of year $129,914 · end of year $134,006
Mission and programs · 2023
Mission
AT ST. VINCENT DE PAUL SOUTHWEST IDAHO (SVDP), OUR MISSION IS TO PREVENT HOMELESSNESS BY ADDRESSING FUNDAMENTAL HUMAN NEEDS AND PROVIDING HELP TO OUR NEIGHBORS. OUR COMPREHENSIVE RANGE OF SERVICES REVOLVES AROUND THREE CORE CATEGORIES FOCUSED ON PREVENTING HOMELESSNESS: PROVIDING DIRECT ASSISTANCE TO REMAIN HOUSED, ADDRESSING FOOD INSECURITY, AND SUPPORTING THE SUCCESSFUL REENTRY OF INDIVIDUALS RECENTLY RELEASED FROM PRISON.
-
PROVIDE MONETARY AND NON-MONETARY ASSISTANCE TO PERSONS IN NEED, INCLUDING FOOD, HOUSING, AND MEDICAL ASSISTANCE.
Expenses $9,657,129 · Grants $6,007,467 · Revenue $3,733,411
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CATHY HAGADONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 21
-
BECKY SWARTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 21
-
MARILYN EVANS
SPIRITUAL ADVISOR
- Total calculated
- $0
- Hours/week
- 21
-
KARYN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 21
-
JACK DAHL
TREASURER
- Total calculated
- $0
- Hours/week
- 21
-
BRUCE BELLEM
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
MARGARET BETTYAS
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
SUSAN BROWNING
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
JOE LAVOIE
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
TAMI HAENER
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
KEN HEBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
LISA KNOX
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
NONIE MCWHORTER
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
JON MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
RITA MOUNTAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
MIKE GALLAGHER
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
DENISE QUINTANA
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
JACQUE SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
RALPH MAY
EXECUTIVE DIRECTOR
- Total calculated
- $94,377
- From this org
- $85,308
- From related orgs
- $0
- Other
- $9,069
- 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
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349303454
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