Form 990 for tax year 2024
Filed by SOCIETY OF ST VINCENT DE PAULREDMOND CONFERENCE.
Totals
- Total revenue
- $1,257,837
- Total expenses
- $1,349,034
- Contributions and grants received
- $216,991
- Grants paid
- $348,923
- Program service revenue
- $1,018,701
- Investment income
- $22,145
- Other revenue
- $0
- Total assets, end of year
- $1,518,480
- Total liabilities, end of year
- $597
- Net assets or fund balances, end of year
- $1,517,883
- Program services expenses (Part IX)
- $1,349,034
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,349,034
Program services were 100.0% 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
$216,991
-
2a · Program service revenue: THRIFT STORE SALES
total $1,018,701 · related or exempt $1,018,701
-
3 · Investment income
total $22,145 · related or exempt $22,145
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $348,923 · program services $348,923
-
7 · Other salaries and wages
total $694,143 · program services $694,143
-
9 · Other employee benefits
total $2,052 · program services $2,052
-
10 · Payroll taxes
total $72,604 · program services $72,604
-
11c · Fees: accounting
total $12,063 · program services $12,063
-
11g · Fees: other
total $58,166 · program services $58,166
-
12 · Advertising and promotion
total $626 · program services $626
-
13 · Office expenses
total $22,301 · program services $22,301
-
16 · Occupancy
total $92,634 · program services $92,634
-
22 · Depreciation, depletion and amortization
total $22,805 · program services $22,805
-
24a · Other expenses: Supplies
total $13,376 · program services $13,376
-
24b · Other expenses: Auto
total $2,866 · program services $2,866
-
24c · Other expenses: Misc
total $6,475 · program services $6,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,759 · end of year $63,487
-
2 · Savings and temporary cash investments
beginning of year $532,070 · end of year $513,159
-
10a · Land, buildings and equipment: cost or other basis
$1,237,106
-
10b · Land, buildings and equipment: accumulated depreciation
$295,272
-
10c · Land, buildings and equipment, net
beginning of year $964,639 · end of year $941,834
-
17 · Accounts payable and accrued expenses
beginning of year $388 · end of year $597
-
31 · Retained earnings, endowment or other funds
beginning of year $1,609,080 · end of year $1,517,883
Mission and programs · 2024
Mission
TO PROVIDE ASSISTANCE TO THE DISADVANTAGED AND HOMELESS POPULATION IN A NON DISCRIMINATORY MANNER.
-
THRIFT STORE OPERATIONS
Expenses $990,578 · Revenue $1,018,701
-
PROVIDE RENTAL ASSISTANCE TO THE POOR.
Expenses $174,737
-
PROVIDED MEALS FOR THE HUNDGRY, AND OTHER ITEMS.
Expenses $103,458
-
ASSISTED THE POOR WITH THEIR UNTILY BILLS.
Expenses $80,261
As filed on the 2024 return.
Listed in Part VII
-
Bill OsterBILL OSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Edward CheeneyEDWARD CHEENEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Leah BickettLEAH BICKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ed MarihartED MARIHART
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610429349300431
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