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← SOCIETY OF ST VINCENT DE PAUL IMMACULATE CONCEPTION CONFERENCE

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL IMMACULATE CONCEPTION CONFERENCE.

Totals

Total revenue
$264,676
Total expenses
$301,861
Contributions and grants received
$144,538
Grants paid
$115,160
Program service revenue
$119,232
Investment income
$906
Other revenue
$0
Total assets, end of year
$152,965
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$152,965
Program services expenses (Part IX)
$294,336
Management and general expenses
$7,525
Fundraising expenses
$0
Program service expenses (Part III)
$294,336

Program services were 97.5% 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.

  • 1e · Government grants (contributions)

    $12,869

  • 1f · All other contributions, gifts and grants

    $131,669

  • 2a · Program service revenue: THRIFT STORE INCOME

    total $115,000 · related or exempt $115,000

  • 2b · Program service revenue: SOUP KITCHEN INCOME

    total $4,232 · related or exempt $4,232

  • 3 · Investment income

    total $906 · excluded $906

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $115,160 · program services $115,160

  • 7 · Other salaries and wages

    total $98,483 · program services $98,483

  • 10 · Payroll taxes

    total $25,093 · program services $25,093

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 13 · Office expenses

    total $3,205 · management and general $3,205

  • 16 · Occupancy

    total $7,537 · program services $7,537

  • 22 · Depreciation, depletion and amortization

    total $15,653 · program services $15,653

  • 24a · Other expenses: SPECIFIC DONATIONS

    total $23,968 · program services $23,968

  • 24b · Other expenses: SVDP TRUCK EXPENSES

    total $6,092 · program services $6,092

  • 24c · Other expenses: WALK EXPENSES

    total $2,350 · program services $2,350

  • 24d · Other expenses: WEBSITE

    total $1,041 · management and general $1,041

  • 24e · All other expenses

    total $2,029 · management and general $2,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,163 · end of year $129,276

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

    $114,373

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

    $90,684

  • 10c · Land, buildings and equipment, net

    beginning of year $26,987 · end of year $23,689

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $190,150 · end of year $152,965

Mission and programs · 2022

Mission

THE CONFERENCE IS A CATHOLIC LAY ORGANIZATION, ORGANIZED TO PROVIDE OPPORTUNITIES FOR SPIRITUAL GROWTH AND FELLOWSHIP AND TO SERVE THE NEEDY AND SUFFERING IN THE TYLER, TX AREA. IT PROVIDES GROCERIES, CLOTHING AND LIMITED UTILITIES HELP THROUGH ITS FOOD PANTRY.

  • OPERATED THE SVDP THRIFT STORE AT 500 SOUTH VINE STREET IN TYLER THAT SELLS FURNITURE, APPLIANCES,HOUSEHOLD ITEMS, JEWELRY AND VARIOUS OTHER ITEMS THAT ARE ALL DONATED BY PARISHIONERS OR OTHER LOCAL SVDP SUPPORTERS. THE STORE IS OPEN EVERY MONDAY, TUESDAY AND THURSDAY PLUS THE FIRST SATURDAY OF EACH MONTH. THE STORE IS MANAGED BY TWO PART TIME PAID EMPLOYEES, A DIRECTOR AND AN ASSISTANT MANAGER AND IS OTHERWISE STAFFED BY A GROUP OF VOLUNTEERS. THE THRIFT STORE HAS BECOME THE SINGLE LARGEST SOURCE OF INCOME FOR THE CONFERENCE (SVDP-ICC).

    Expenses $181,212 · Grants $2,036 · Revenue $115,000

  • OPERATED A FOOD PANTRY THAT PROVIDED FREE GROCERIES FOR 8,490 FAMILIES (INCLUDES 37,457 TOTAL FAMILY MEMBERS).

    Expenses $76,826 · Grants $76,826

  • PROVIDED FINANCIAL ASSISTANCE TO 203 CLIENTS FOR EMERGENCY UTILITY ASSISTANCE, DISASTER RELIEF, MEDICINE, EMERGENCY TRAVEL, FUNERAL ASSISTANCE, SCHOOL SUPPLIES, BLANKETS, DIAPERS, SHELTER, FANS AND MISCELLANEOUS OTHER NEEDS.

    Expenses $27,888 · Grants $27,888

  • PROVIDED FREE HOT LUNCHES TO 7,367 PEOPLE.

    Expenses $8,410 · Grants $8,410 · Revenue $4,232

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Hashim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    43

  • Annamaria Bertamini

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    27

  • Robert Waldron

    TREASURER

    Total calculated
    $0
    Hours/week
    13

  • Michael J Allgaier

    DIRECTOR OF OPERATIONS

    Total calculated
    $0
    Hours/week
    20

  • Anne M Kent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Allgaier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annika Conaway

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grace Vierling

    EX PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349304851

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