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← DISTRICT OF WASHINGTON OF THE SOCIETY OF ST VINCENT DE PAUL INC

Form 990 for tax year 2022

Filed by DISTRICT OF WASHINGTON OF THE SOCIETY OF ST VINCENT DE PAUL INC.

Totals

Total revenue
$850,638
Total expenses
$903,214
Contributions and grants received
$113,817
Grants paid
$480,875
Program service revenue
$0
Investment income
$24,622
Other revenue
$712,199
Total assets, end of year
$1,410,042
Total liabilities, end of year
$4,652
Net assets or fund balances, end of year
$1,405,390
Program services expenses (Part IX)
$903,214
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$903,214

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

    $113,817

  • 3 · Investment income

    total $24,622 · related or exempt $24,622

  • 10a · Gross sales of inventory

    $706,852

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $706,852 · excluded $706,852

  • 11a · Other revenue: MORTGAGES

    total $5,347 · related or exempt $5,347

  • 11e · Other revenue, total

    $5,347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,000 · program services $13,000

  • 2 · Grants to domestic individuals

    total $467,875 · program services $467,875

  • 7 · Other salaries and wages

    total $172,803 · program services $172,803

  • 10 · Payroll taxes

    total $4,397 · program services $4,397

  • 11c · Fees: accounting

    total $12,015 · program services $12,015

  • 16 · Occupancy

    total $65,935 · program services $65,935

  • 22 · Depreciation, depletion and amortization

    total $36,612 · program services $36,612

  • 23 · Insurance

    total $18,360 · program services $18,360

  • 24a · Other expenses: SALES TAX

    total $46,767 · program services $46,767

  • 24b · Other expenses: SUPPLIES

    total $34,051 · program services $34,051

  • 24c · Other expenses: TRASH REMOVAL

    total $8,757 · program services $8,757

  • 24d · Other expenses: EDUCATION

    total $7,907 · program services $7,907

  • 24e · All other expenses

    total $14,735 · program services $14,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,893 · end of year $619,610

  • 7 · Other notes and loans receivable

    beginning of year $176,903 · end of year $156,148

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

    $1,122,536

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

    $488,252

  • 10c · Land, buildings and equipment, net

    beginning of year $639,343 · end of year $634,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,173 · end of year $4,652

  • 27 · Net assets without donor restrictions

    beginning of year $1,457,966 · end of year $1,405,390

Mission and programs · 2022

Mission

OPERATING THRIFT STORES AND FOOD BANK.

Activities or mission (Part I)

OPERATING THRIFT STORES AND FOOD BANK FOR PUBLIC.

  • OPERATING THRIFT STORE, PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS FOR SALE.

  • Expenses $903,214 · Grants $480,875

As filed on the 2022 return.

Listed in Part VII

  • Tom Peter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Bernie Smith

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
22 January 2024
IRS schema version
2022v5.0
Source object
202440229349300404

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