Form 990 for tax year 2022
Filed by ST VINCENT DE PAUL HOUSING FACILITIES INC.
Totals
- Total revenue
- $2,218,783
- Total expenses
- $957,048
- Contributions and grants received
- $2,004,348
- Grants paid
- $0
- Program service revenue
- $214,336
- Investment income
- $0
- Other revenue
- $99
- Total assets, end of year
- $3,511,481
- Total liabilities, end of year
- $36,600
- Net assets or fund balances, end of year
- $3,474,881
- Program services expenses (Part IX)
- $858,268
- Management and general expenses
- $65,267
- Fundraising expenses
- $33,513
- Program service expenses (Part III)
- $858,268
Program services were 89.7% 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.
-
1c · Fundraising events
$249,254
-
1f · All other contributions, gifts and grants
$1,755,094
-
1g · Noncash contributions included above
$138,166
-
2a · Program service revenue: RENTAL OF ROOMS
total $214,336 · related or exempt $214,336
-
8a · Fundraising events: contributions included on line 1c
$249,254
-
8b · Fundraising events: direct expenses
$23,601
-
8c · Net income from fundraising events
total -$23,601
-
11a · Other revenue: MISCELLANEOUS
total $23,700 · related or exempt $23,700
-
11e · Other revenue, total
$23,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $63,000 · management and general $2,100 · fundraising $4,900
-
7 · Other salaries and wages
total $367,859 · program services $331,073 · management and general $11,036 · fundraising $25,750
-
10 · Payroll taxes
total $40,906 · program services $36,816 · management and general $1,227 · fundraising $2,863
-
11b · Fees: legal
total $2,563 · management and general $2,563
-
11c · Fees: accounting
total $19,700 · management and general $19,700
-
11g · Fees: other
total $20,910 · program services $19,232 · management and general $1,678
-
13 · Office expenses
total $15,736 · management and general $15,736
-
16 · Occupancy
total $154,759 · program services $153,645 · management and general $1,114
-
22 · Depreciation, depletion and amortization
total $57,496 · program services $57,496
-
23 · Insurance
total $17,409 · program services $8,704 · management and general $8,705
-
24a · Other expenses: RESIDENT PROGRAMS & SUPPL
total $188,302 · program services $188,302
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,408 · management and general $1,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,080 · end of year $407,311
-
2 · Savings and temporary cash investments
end of year $600,000
-
4 · Accounts receivable
beginning of year $14,417 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $4,170 · end of year $1,987
-
10a · Land, buildings and equipment: cost or other basis
$2,921,362
-
10b · Land, buildings and equipment: accumulated depreciation
$421,646
-
10c · Land, buildings and equipment, net
beginning of year $1,625,263 · end of year $2,499,716
-
11 · Investments: publicly traded securities
beginning of year $967 · end of year $967
-
15 · Other assets
beginning of year $389,461
-
17 · Accounts payable and accrued expenses
beginning of year $169,212 · end of year $36,600
-
27 · Net assets without donor restrictions
beginning of year $2,213,146 · end of year $3,474,881
Mission and programs · 2022
Mission
MOTIVATED BY GOSPEL VALUES, WE WILL PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, FOLLOWING THE MISSION OF THE ST. VINCENT DE PAUL SOCIETY, WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AND SELF- RELIANCE, AS A FOUNDATION FOR PERMANENT HOUSING.
Activities or mission (Part I)
WITH RESPECT AND COMPASSION, MOTIVATED BY GOSPEL VALUES, WE WILL PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, FOLLOWING THE MISSION OF THE ST. VINCENT DE PAUL SOCIETY, WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AND SELF-RELIANCE, AS A FOUNDATION FOR PERMANENT HOUSING.
-
ST. VINCENT HAVEN IS A 26-BED EMERGENCY AND TRANSITIONAL SHELTER FOR MEN 18 AND OLDER WHO ARE HOMELESS IN LICKING COUNTY.
Expenses $858,268 · Revenue $214,336
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN PAUL MUNHALL
EXECUTIVE DI
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOLENE BOGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TOM HARVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY PARKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN URBAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349300129
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