Skip to content
Nonprofiteer
← ST VINCENT DE PAUL SOCIETY OF NORTH CENTRAL INDIANA

Form 990 for tax year 2024

Filed by ST VINCENT DE PAUL SOCIETY OF NORTH CENTRAL INDIANA.

Totals

Total revenue
$1,324,760
Total expenses
$647,490
Contributions and grants received
$689,580
Grants paid
$179,641
Program service revenue
$0
Investment income
$588,604
Other revenue
$46,576
Total assets, end of year
$1,020,256
Total liabilities, end of year
$13,279
Net assets or fund balances, end of year
$1,006,977
Program services expenses (Part IX)
$478,674
Management and general expenses
$83,691
Fundraising expenses
$85,125
Program service expenses (Part III)
$478,674

Program services were 73.9% 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

    $689,580

  • 3 · Investment income

    total $7,842 · related or exempt $7,842

  • 6a · Gross rents

    real property $7,280

  • 6c · Rental income or loss

    real property $7,280

  • 6d · Net rental income or loss

    total $7,280 · excluded $7,280

  • 7a · Gross sales of assets other than inventory

    other assets $1,100,000

  • 7b · Less cost or other basis and sales expenses

    other assets $519,238

  • 7c · Gain or loss

    other assets $580,762

  • 7d · Net gain or loss

    total $580,762 · related or exempt $580,762

  • 8a · Fundraising events: gross income

    $63,652

  • 8b · Fundraising events: direct expenses

    $24,356

  • 8c · Net income from fundraising events

    total $39,296

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $179,641 · program services $179,641

  • 7 · Other salaries and wages

    total $241,902 · program services $137,885 · management and general $48,380 · fundraising $55,637

  • 9 · Other employee benefits

    total $11,601 · program services $8,121 · management and general $1,740 · fundraising $1,740

  • 10 · Payroll taxes

    total $21,496 · program services $12,253 · management and general $4,299 · fundraising $4,944

  • 11c · Fees: accounting

    total $26,329 · program services $24,212 · management and general $2,117

  • 12 · Advertising and promotion

    total $7,192 · fundraising $7,192

  • 13 · Office expenses

    total $5,470 · program services $5,470

  • 20 · Interest

    total $11,870 · program services $11,080 · management and general $790

  • 22 · Depreciation, depletion and amortization

    total $21,295 · program services $5,953 · management and general $15,342

  • 23 · Insurance

    total $18,735 · program services $13,115 · management and general $2,810 · fundraising $2,810

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $34,255 · program services $34,255

  • 24b · Other expenses: UTILITIES

    total $31,059 · program services $21,741 · management and general $4,659 · fundraising $4,659

  • 24c · Other expenses: TELEPHONE

    total $26,988 · program services $18,892 · management and general $4,048 · fundraising $4,048

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $6,826 · program services $4,778 · management and general $1,024 · fundraising $1,024

  • 24e · All other expenses

    total $2,831 · program services $1,278 · management and general -$1,518 · fundraising $3,071

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $103,347 · end of year $1,016,716

  • 4 · Accounts receivable

    beginning of year $1,051 · end of year $607

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

    $105,491

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

    $102,558

  • 10c · Land, buildings and equipment, net

    beginning of year $540,330 · end of year $2,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,991 · end of year $13,279

  • 23 · Secured mortgages and notes payable

    beginning of year $264,272

  • 24 · Unsecured notes and loans payable

    beginning of year $3,914

  • 27 · Net assets without donor restrictions

    beginning of year $351,551 · end of year $1,006,977

Mission and programs · 2024

Mission

IN THE SPIRIT OF CHARITY AND JUSTICE AND GUIDED BY THE GOSPEL, THE ST. VINCENT DEPAUL SOCIETY OF ST. JOSEPH COUNTY IS A CATHOLIC LAY ORGANIZATION THAT ENGAGES PEOPLE TO JOIN TOGETHER, LIVE THEIR FAITH AND GROW SPIRITUALLY THROUGH PERSON-TO-PERSON SERVICE TO ALL IN NEED.

  • THESE EXPENSES ACCOUNT FOR THE DIRECT COSTS INCURRED TO PROVIDE CHARITABLE SERVICES TO THE NEEDY OF ST. JOSEPH COUNTY, INDIANA. THESE EXPENSES INCLUDE FINANCIAL ASSISTANCE FOR HELP WITH RENT AND UTILITIES, FOOD PURCHASED TO DISTRIBUTE TO THE HUNGRY AND THE MATERIAL GIVEAWAY PROGRAM THAT ALLOWS THOSE IN NEED TO RECEIVE CLOTHING, FURNITURE AND OTHER HOUSEHOLD GOODS, FREE OF CHARGE. ALSO INCLUDED IS THE ORGANIZATION'S ANNUAL CHRISTMAS PROGRAM WHICH PROVIDES CHRISTMAS FOOD AND TOYS TO NEARLY 1,461 FAMILIES ANNUALLY. IN TOTAL, NEARLY 44,370 ST. JOSEPH COUNTY RESIDENTS BENEFITED FROM THE WORKS OF THE SOCIETY DURING THE LAST FISCAL YEAR.

    Expenses $179,641 · Grants $179,641 · Revenue $435,283

  • THE REMAINING PROGRAM EXPENSES ARE FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.

    Expenses $140,774 · Revenue $232,453

  • THESE EXPENSES ARE FOR THE PAYROLL AND BENEFITS OF THE SOCIETY'S STAFF FOR THE THRIFT STORE AND PROGRAMS AND DEVELOPMENT STAFF OF THE ORGANIZATION. THE SOCIETY PAYS FOR 80% OF THE COST OF EACH FULL TIME EMPLOYEE'S HEALTH INSURANCE. THE EFFORTS OF THE PROGRAM AND DEVELOPMENT STAFF HELP THE SOCIETY BY ADMINISTERING THE EMERGENCY ASSISTANCE AND SELF SUFFICIENCY PROGRAMS AS WELL AS RAISE FUNDS AND IN KIND DONATIONS WHICH ARE USED TO ASSIST THOSE WE SERVE.

    Expenses $158,259

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Cataldo

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mike Coyne

    CONFERENCE P

    Total calculated
    $0
    Hours/week
    1

  • Cathy Day

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Fulcher

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Scott Heimann

    CONFERENCE P

    Total calculated
    $0
    Hours/week
    1

  • Travis Klosinski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Kramer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cheron Merten

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kurt Schweitzer

    CONFERENCE P

    Total calculated
    $0
    Hours/week
    1

  • Jim Shetterly

    CONFERENCE P

    Total calculated
    $0
    Hours/week
    1

  • Annie Tardy

    CONFERENCE P

    Total calculated
    $0
    Hours/week
    1

  • Mel Tardy

    SPIRITUAL DI

    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
22 May 2026
IRS schema version
2024v5.0
Source object
202611479349300041

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.