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← SOCIETY OF ST VINCENT DE PAUL COMMUNITY OUTREACH OF NORTH TEXAS

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL COMMUNITY OUTREACH OF NORTH TEXAS.

Totals

Total revenue
$62,027
Total expenses
$63,582
Contributions and grants received
$62,027
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$360,009
Total liabilities, end of year
$5,188
Net assets or fund balances, end of year
$354,821
Program services expenses (Part IX)
$51,152
Management and general expenses
$12,430
Fundraising expenses
$0
Program service expenses (Part III)
$51,152

Program services were 80.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $62,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $27

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,852 · management and general $6,852

  • 11g · Fees: other

    total $420 · management and general $420

  • 13 · Office expenses

    total $1,843 · program services $1,843

  • 14 · Information technology

    total $1,995 · program services $1,995

  • 16 · Occupancy

    total $17,215 · program services $12,058 · management and general $5,157

  • 22 · Depreciation, depletion and amortization

    total $26,212 · program services $26,212

  • 23 · Insurance

    total $9,044 · program services $9,044

  • 24a · Other expenses: Rounding Difference

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,962 · end of year $36,590

  • 7 · Other notes and loans receivable

    beginning of year $9,360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104

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

    $481,815

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

    $158,887

  • 10c · Land, buildings and equipment, net

    beginning of year $343,877 · end of year $322,928

  • 15 · Other assets

    end of year $491

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,927 · end of year $5,188

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $356,376 · end of year $354,821

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The St. Vincent Center (SVC) Provide emergency assistance and systemic change relief to those in need in the neighborhoods of Lancaster, Texas, and the surrounding communities.

Activities or mission (Part I)

The St. Vincent Center (SVC) provides a Hub of Collaboration and Services for neighbors in South Dallas in need of Employment & Education, Health & Nutrition, and Emergency Assistance.

  • Provide venue for collaborative programs to help those in need in the Lancaster, TX and surrounding areas. Programs supported include: Community Gardens, Hygiene Closet, The Jan Pruitt Food Pantry, Neighborhoods of Hope, and Utility Assistance Programs.

    Expenses $51,152

As filed on the 2022 return.

Listed in Part VII

  • Luis Gonzalez

    Board Member

    Total calculated
    $145,826
    From this org
    $0
    From related orgs
    $136,957
    Other
    $8,869
    Hours/week
    3 + 56 related

  • Andy Higgins

    Board President

    Total calculated
    $0
    Hours/week
    3

  • Robert Buehler

    Board Secretary Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dr Robert Hendler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph M Manogue

    Board Member

    Total calculated
    $0
    Hours/week
    3 + 13 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 June 2024
IRS schema version
2022v5.0
Source object
202442279349303204

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