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Nonprofiteer
← ST VINCENT DE PAUL CENTER

Form 990 for tax year 2022

Filed by ST VINCENT DE PAUL CENTER.

Totals

Total revenue
$641,812
Total expenses
$678,342
Contributions and grants received
$76,407
Grants paid
$147,782
Program service revenue
$0
Investment income
$276
Other revenue
$565,129
Total assets, end of year
$443,857
Total liabilities, end of year
$8,673
Net assets or fund balances, end of year
$435,184
Program services expenses (Part IX)
$646,750
Management and general expenses
$31,592
Fundraising expenses
$0
Program service expenses (Part III)
$646,750

Program services were 95.3% 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

    $76,407

  • 3 · Investment income

    total $276 · unrelated business $0 · excluded $276

  • 10a · Gross sales of inventory

    $563,643

  • 10b · Cost of goods sold

    $25,112

  • 10c · Net income from sales of inventory

    total $538,531 · related or exempt $538,531

  • 11a · Other revenue: OTHER REVENUE

    total $26,598 · related or exempt $26,598 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $26,598

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $147,782 · program services $147,782

  • 5 · Compensation of officers, directors and key employees

    total $28,078 · program services $22,462 · management and general $5,616 · fundraising $0

  • 7 · Other salaries and wages

    total $285,249 · program services $281,495 · management and general $3,754 · fundraising $0

  • 10 · Payroll taxes

    total $25,573 · program services $24,856 · management and general $717 · fundraising $0

  • 11c · Fees: accounting

    total $21,505 · program services $0 · management and general $21,505 · fundraising $0

  • 12 · Advertising and promotion

    total $12,342 · program services $12,342 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $33,287 · program services $33,287 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $57,147 · program services $57,147 · management and general $0 · fundraising $0

  • 17 · Travel

    total $11,158 · program services $11,158 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $29,145 · program services $29,145 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,388 · program services $18,388 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $2,807 · program services $2,807 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD PANTRY

    total $3,927 · program services $3,927 · management and general $0 · fundraising $0

  • 24c · Other expenses: SMALL EQUIPMENT

    total $433 · program services $433 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $1,521 · program services $1,521 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,144 · end of year $1,170

  • 2 · Savings and temporary cash investments

    beginning of year $91,458 · end of year $52,987

  • 8 · Inventories for sale or use

    beginning of year $11,657 · end of year $10,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,000 · end of year $779

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

    $611,405

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

    $232,628

  • 10c · Land, buildings and equipment, net

    beginning of year $383,912 · end of year $378,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,458 · end of year $8,673

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $471,713 · end of year $435,184

Mission and programs · 2022

Mission

THE CENTER OPERATES A THRIFT STORE AND FOOD PANTRY SUPPORTED BY PUBLIC DONATIONS TO PROVIDE BASIC NEEDS TO THE POOR AND THE HOMELESS.

  • FOOD PANTRY: PROVIDED FOOD TO QUALIFYING INDIVIDUALS AND FAMILIES IN LICKING COUNTY. FOOD PANTRY VISITORS SELECT FROM A NUMBER OF FOOD TYPE CATEGORIES IN "GROCERY STORE SHELF" STYLE SO THEY CAN BETTER MEET THE DIETARY REQUIREMENTS OF THEIR INDIVIDUAL FAMILY.

    Expenses $7,942 · Revenue $14,992

  • THRIFT STORE-CENTER: ALL NET PROCEEDS OF THE THRIFT STORE IS USED TO SUPPORT THE SVDP FOOD PANTRY, ST. VINCENT HAVEN MEN'S HOMELESS SHELTER AS WELL AS HELP SUPPORT THE SVDP PARISH CONFERENCES IN LICKING COUNTY IN THEIR WORK OF HOUSING THE HOMELESS IN TEMPORARY HOUSING ALONG WITH THEIR EFFORTS TO RELIEVING THE SUFFERING OF THOSE IN NEED IN THE COMMUNITY. A SECOND LOCATION WAS OPENED DURING THE FISCAL YEAR TO BETTER SERVE THE NEEDS OF THOSE IN THE EAST OF THE CITY.

    Expenses $576,471 · Grants $93,058 · Revenue $565,128

  • HOMELESS PROGRAM: PROVIDED FUNDS TO ASSIST IN WITH SHELTER TO HOMELESS FAMILIES IN THE LOCAL AREA.

    Expenses $62,337

As filed on the 2022 return.

Listed in Part VII

  • Deb Cook Gorsuch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Darrell Bragg

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Pam Rauch

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Harold Crabtree

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jodi Sagan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Woolard

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Scholten

    DIRECTOR

    Total calculated
    $20,800
    From this org
    $0
    From related orgs
    $20,800
    Other
    $0
    Hours/week
    50

  • Deacon John Barbour

    SPIRITUAL ADVISOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313199349302381

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