Form 990 for tax year 2022
Filed by THE SOCIETY OF ST VINCENT DE PAUL LACONIA CONFERENCE INC.
Totals
- Total revenue
- $487,588
- Total expenses
- $378,559
- Contributions and grants received
- $138,489
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,091
- Other revenue
- $305,008
- Total assets, end of year
- $1,691,779
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,691,779
- Program services expenses (Part IX)
- $214,623
- Management and general expenses
- $163,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,623
Program services were 56.7% 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)
$4,500
-
1f · All other contributions, gifts and grants
$133,989
-
3 · Investment income
total $44,091 · related or exempt $40,404 · excluded $3,687
-
11a · Other revenue: STORE SALES
total $278,942 · related or exempt $278,942
-
11b · Other revenue: OTHER INCOME
total $16,875 · related or exempt $16,875
-
11c · Other revenue: RECYCLE CLOTHES
total $9,191 · related or exempt $9,191
-
11e · Other revenue, total
$305,008
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,875 · management and general $5,875
-
13 · Office expenses
total $9,146 · management and general $9,146
-
16 · Occupancy
total $54,950 · management and general $54,950
-
22 · Depreciation, depletion and amortization
total $34,558 · management and general $34,558
-
23 · Insurance
total $8,979 · management and general $8,979
-
24a · Other expenses: FINANCIAL ASSISTANCE
total $114,757 · program services $114,757
-
24b · Other expenses: NH FOOD BANK & SPECIAL PR
total $45,485 · program services $45,485
-
24c · Other expenses: TRASH REMOVAL
total $18,126 · management and general $18,126
-
24d · Other expenses: SCHOLARSHIPS
total $15,237 · program services $15,237
-
24e · All other expenses
total $71,446 · program services $39,144 · management and general $32,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,109 · end of year $52,922
-
2 · Savings and temporary cash investments
beginning of year $936,361 · end of year $1,110,444
-
3 · Pledges and grants receivable
beginning of year $7,083
-
10a · Land, buildings and equipment: cost or other basis
$1,219,350
-
10b · Land, buildings and equipment: accumulated depreciation
$691,582
-
10c · Land, buildings and equipment, net
beginning of year $539,375 · end of year $527,768
-
15 · Other assets
beginning of year $822 · end of year $645
-
27 · Net assets without donor restrictions
beginning of year $1,319,993 · end of year $1,423,846
-
28 · Net assets with donor restrictions
beginning of year $262,757 · end of year $267,933
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO PEOPLE IN NEED.
-
THE ORGANIZATION PROVIDES ASSISTANCE TO PEOPLE IN NEED, WHICH INCLUDES ASSISTANCE WITH FOOD, HOUSING, FUEL, CLOTHING, TRANSPORTATION AND ANY OTHER NEED. THE ORGANIZATION ESTIMATES THAT THIS YEAR IT SERVED MEALS TO 8,632 INDIVIDUALS FROM 3,026 HOUSEHOLDS, WHICH TOTALED 181,272 MEALS. CLOTHING AND FURNISHINGS WERE PROVIDED TO VARIOUS PEOPLE.
Expenses $164,585
-
SCHOLARSHIP DONATION
Expenses $50,038
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marie MillsMARIE MILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Barbara CathcartBARBARA CATHCART
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 10
-
Jeanette BuckleyJEANETTE BUCKLEY
VP STORE
- Total calculated
- $0
- Hours/week
- 12
-
Verna Jo CarriganVERNA JO CARRIGAN
PRESIDENT PA
- Total calculated
- $0
- Hours/week
- 30
-
Jodie WilsonJODIE WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Betty GonyerBETTY GONYER
STORE SUPERV
- Total calculated
- $0
- Hours/week
- 12
-
June HuotJUNE HUOT
SECRETARY, S
- Total calculated
- $0
- Hours/week
- 30
-
Daryl TwomblyDARYL TWOMBLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Rev Monsignor Richard ThompsonREV MONSIGNOR RICHARD THOMPSON
SPIRITUAL AD
- Total calculated
- $0
- Hours/week
- 5
-
Paul DaisyPAUL DAISY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Trish WeatherbeeTRISH WEATHERBEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Jack McKeeJACK MCKEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sue PageSUE PAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
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
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349300925
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