Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DEPAUL HERNANDO CITRUS DISTRICT COUNCIL.
Totals
- Total revenue
- $770,069
- Total expenses
- $807,503
- Contributions and grants received
- $219,075
- Grants paid
- $110,985
- Program service revenue
- $517,326
- Investment income
- $28,972
- Other revenue
- $4,696
- Total assets, end of year
- $2,013,177
- Total liabilities, end of year
- $5,304
- Net assets or fund balances, end of year
- $2,007,873
- Program services expenses (Part IX)
- $391,463
- Management and general expenses
- $416,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,463
Program services were 48.5% 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.
-
1c · Fundraising events
$7,231
-
1f · All other contributions, gifts and grants
$211,844
-
1g · Noncash contributions included above
$755
-
2a · Program service revenue: Thrift Store
total $517,326 · related or exempt $517,326
-
3 · Investment income
total $28,972 · related or exempt $28,972
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of Donated Items
total $3,687 · related or exempt $3,687
-
11b · Other revenue: WREC Utility Credit
total $1,009 · related or exempt $1,009
-
11e · Other revenue, total
$4,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $99,000 · program services $99,000
-
2 · Grants to domestic individuals
total $11,985 · program services $11,985
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $3,752 · program services $3,752
-
5 · Compensation of officers, directors and key employees
total $51,200 · management and general $51,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,294 · management and general $83,294
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,824 · management and general $1,824
-
10 · Payroll taxes
total $10,822 · management and general $10,822
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $149 · management and general $149
-
11c · Fees: accounting
total $3,362 · management and general $3,362
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,723 · management and general $4,723
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,258 · program services $13,613 · management and general $3,645
-
14 · Information technology
total $127 · management and general $127
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,803 · management and general $10,803
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $98,990 · management and general $98,990
-
23 · Insurance
total $46,517 · management and general $46,517
-
24a · Other expenses: Food Purchases
total $206,484 · program services $206,484
-
24b · Other expenses: Utilities
total $36,197 · management and general $36,197
-
24c · Other expenses: Sales Tax
total $27,848 · program services $27,848
-
24d · Other expenses: Store Maintenance and Repairs
total $17,050 · management and general $17,050
-
24e · All other expenses
total $76,118 · program services $28,781 · management and general $47,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,968 · end of year $14,151
-
2 · Savings and temporary cash investments
beginning of year $924,251 · end of year $938,020
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $61,591 · end of year $62,246
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$1,849,266
-
10b · Land, buildings and equipment: accumulated depreciation
$851,107
-
10c · Land, buildings and equipment, net
beginning of year $1,023,417 · end of year $998,159
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,521 · end of year $5,304
-
27 · Net assets without donor restrictions
beginning of year $1,971,365 · end of year $1,933,931
-
28 · Net assets with donor restrictions
beginning of year $73,942 · end of year $73,942
Mission and programs · 2023
Mission
To render charitable assistance to the needy by supplying them with material, moral, and spiritual aid. The council operates a thrift store and a food pantry to support this mission.
-
During the fiscal year, the food pantry distributed 1,382,204 pounds of food to 22,294 families.
Expenses $391,463 · Revenue $517,326
As filed on the 2023 return.
Listed in Part VII
-
Christi Muise
Foundation Mgr.
- Total calculated
- $51,200
- From this org
- $51,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald Bertha
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Joyce Wilson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Christine Fuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Scarfo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Lehr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Tutko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward Sweeney
President
- Total calculated
- $0
- Hours/week
- 15
-
Tom Aparo
Vice President
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530319349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.