Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DE PAUL SACRED HEART CONFERENCE INC.
Totals
- Total revenue
- $1,861,105
- Total expenses
- $1,553,459
- Contributions and grants received
- $1,496,342
- Grants paid
- $3,000
- Program service revenue
- $218,231
- Investment income
- $543
- Other revenue
- $145,989
- Total assets, end of year
- $3,681,882
- Total liabilities, end of year
- $284,827
- Net assets or fund balances, end of year
- $3,397,055
- Program services expenses (Part IX)
- $1,466,337
- Management and general expenses
- $66,382
- Fundraising expenses
- $20,740
- Program service expenses (Part III)
- $1,466,337
Program services were 94.4% 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.
-
1d · Related organizations
$134,251
-
1f · All other contributions, gifts and grants
$1,362,091
-
1g · Noncash contributions included above
$864,887
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $119,455 · related or exempt $119,455
-
2b · Program service revenue: RUMMAGE & OTHER SALES
total $98,776 · related or exempt $98,776
-
3 · Investment income
total $20,105 · related or exempt $20,105
-
7a · Gross sales of assets other than inventory
securities $216,849
-
7b · Less cost or other basis and sales expenses
securities $236,411
-
7c · Gain or loss
securities -$19,562
-
7d · Net gain or loss
total -$19,562 · related or exempt -$19,562
-
8a · Fundraising events: gross income
$70,989
-
8c · Net income from fundraising events
total $70,989
-
11a · Other revenue: DISASTER GRANT
total $75,000 · related or exempt $75,000
-
11e · Other revenue, total
$75,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
11f · Fees: investment management
total $9,781 · management and general $9,781
-
12 · Advertising and promotion
total $1,063 · management and general $1,063
-
13 · Office expenses
total $74,181 · program services $36,974 · management and general $16,467 · fundraising $20,740
-
16 · Occupancy
total $58,214 · program services $34,928 · management and general $23,286
-
19 · Conferences, conventions and meetings
total $9,223 · program services $6,917 · management and general $2,306
-
22 · Depreciation, depletion and amortization
total $107,293 · program services $101,928 · management and general $5,365
-
23 · Insurance
total $14,595 · program services $10,946 · management and general $3,649
-
24a · Other expenses: PROGRAM SERVICE-FOOD
total $706,917 · program services $706,917
-
24b · Other expenses: PROGRAM SERVICE-UTILITIES
total $147,330 · program services $147,330
-
24c · Other expenses: PROGRAM SERVICE-RENT
total $145,666 · program services $145,666
-
24d · Other expenses: PROGRAM SERVICE-HOUSEHOLD
total $117,533 · program services $117,533
-
24e · All other expenses
total $158,663 · program services $154,198 · management and general $4,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,771 · end of year $51,646
-
2 · Savings and temporary cash investments
beginning of year $172,517 · end of year $466,524
-
9 · Prepaid expenses and deferred charges
beginning of year $8,274 · end of year $39,844
-
10a · Land, buildings and equipment: cost or other basis
$2,681,499
-
10b · Land, buildings and equipment: accumulated depreciation
$617,914
-
10c · Land, buildings and equipment, net
beginning of year $2,130,278 · end of year $2,063,585
-
11 · Investments: publicly traded securities
beginning of year $825,859 · end of year $1,020,983
-
15 · Other assets
end of year $39,300
-
17 · Accounts payable and accrued expenses
beginning of year $13,998 · end of year $4,063
-
25 · Other liabilities
beginning of year $182,854 · end of year $280,764
-
27 · Net assets without donor restrictions
beginning of year $3,050,847 · end of year $3,397,055
Mission and programs · 2022
Mission
THE SOCIETY OF ST. VINCENT DE PAUL'S MISSION IS "TO PROVIDE ITS MEMBERS WITH THE OPPORTUNITY FOR SPIRITUAL GROWTH, FELLOWSHIP, AND THE OPPORTUNITY TO SERVE PEOPLE IN NEED."
-
TO OFFER TANGIBLE ASSISTANCE TO THOSE IN NEED ON A PERSON-TO-PERSON BASIS. THIS AID MAY TAKE THE FORM OF INTERVENTION, CONSULTATION, OR OFTEN THROUGH DIRECT DOLLAR OR IN-KIND ASSISTANCE. THE ESSENTIAL PRECEPT OF THE SOCIETY'S WORK IS TO PROVIDE HELP WHILE CONSCIENTIOUSLY MAINTAINING THE CONFIDENTIALITY AND DIGNITY OF THOSE WHO ARE SERVED.
Expenses $1,466,337 · Grants $3,000 · Revenue $218,231
As filed on the 2022 return.
Listed in Part VII
-
Charlotte A BolandCHARLOTTE A BOLAND
DIRECTOR-NON
- Total calculated
- $0
- Hours/week
- 4
-
George BurkeGEORGE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Martha HigginsMARTHA HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paul KaiserPAUL KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Connie KantorCONNIE KANTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Linda MauroLINDA MAURO
DIRECTOR & S
- Total calculated
- $0
- Hours/week
- 4
-
Thomas McDonoughTHOMAS MCDONOUGH
DIRECTOR & V
- Total calculated
- $0
- Hours/week
- 4
-
Gary MoerkeGARY MOERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jerome PressellerJEROME PRESSELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Patricia PressellerPATRICIA PRESSELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anthony RiveraANTHONY RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Terence SheenTERENCE SHEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mary Anne SimoneMARY ANNE SIMONE
DIRECTOR & T
- Total calculated
- $0
- Hours/week
- 6
-
John WrightJOHN WRIGHT
DIRECTOR
- 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.
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.
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SACRED HEART CATHOLIC CHURCH
501C3 · RELIGOUS · FL
-
SOCIETY OF ST VINCENT DE PAUL USA
501C3 · CHARITY · MO
Directly controlled by NA
-
SOCIETY OF ST VINCENT DE PAUL DOV
501C3 · CHARITY · FL
Directly controlled by SVDP USA
-
SOC OF ST VIN DE PAUL DIST COUNCIL
501C3 · CHARITY · FL
Directly controlled by SVDP DOV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430349349300023
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