Society Of St Vincent De Paul Lapine Or
- Assets
- $954.6k
- Revenue
- $543.0k
- Investments
- $0.0
- Employees
- 26
- Location
- La Pine, OR
- Founding
- 02/2009
- Data as of
- 09/2023
- EIN
- 20-5351113
Organization Overview
Society Of St Vincent De Paul Lapine Or is located in La Pine, OR. The organization was established in 2009. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 09/2023, Society Of St Vincent DE Paul Lapine Or employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society Of St Vincent DE Paul Lapine Or is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Society Of St Vincent DE Paul Lapine Or generated $543.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $514.6k during the year ending 09/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PRIMARY OBJECTIVE IS TO OFFER PERSON TO PERSON SERVICE TO THE NEEDY AND SUFFERING IN SOUTHERN DESCHUTES COUNTY AND UPPER KLAMATH IN OREGON, IN THE TRADITION OF ITS FOUNDER, FREDERIC OZANUM AND PATRON, ST VINCENT DE PAUL, IN A MANNER CONSISTENT WITH THE TENENTS AND PRINCIPLES OF THE ST VINCENT DE PAUL IN THE US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A RETAIL THRIFT STORE TO PROVIDE A LOW COST SHOPPING ALTERNATIVE FOR LOW INCOME INDIVIDUALS AND FAMILIES. ALSO PROVIDING LOCAL JOBS AND TRAINING FOR INDIVIDUALS.
PROVIDE RESIDENTS OF SOUTHERN DESCHUTES COUNTY, NORTHERN KLAMATH AND LAKE COUNTIES WITH TEMPORARY ASSISTANCE IN FOOD, CLOTHING, HOUSING, UTILITIES AND MEDICAL/DENTAL NEEDS. SERVICES TO THE UNDERSERVED ARE DONE IN PARTNERSHIP WITH OTHER SOUTH COUNTY SOCIAL SERVICE ORGANIZATIONS SUCH AS LA PINE COMMUNITY KITCHEN, SUNRIVER CARE/SHARE, NEIGHBORIMPACT AND LOCAL LA PINE CHURCHES.
RECYCLING OF BOOKS, CLOTHING, METALS AND OTHER ITEMS. KEPT SEVERAL POUNDS OF WASTE OUT OF THE LANDFILLS. GREEN INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Hollenback President | OfficerTrustee | 10 | $0 |
Paula Frame Secretary | OfficerTrustee | 8 | $0 |
Ray Cecchi Director | Trustee | 5 | $0 |
Stephen Aloia Director | Trustee | 5 | $0 |
Kathy Debone Director | Trustee | 5 | $0 |
Rick Evers Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,406 |
| Noncash contributions included in lines 1a–1f | $492,656 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,406 |
| Total Program Service Revenue | $964 |
| Investment income | $2,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $670 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,942 |
| Compensation of current officers, directors, key employees. | $32,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,495 |
| Advertising and promotion | $4,953 |
| Office expenses | $6,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,692 |
| Travel | $3,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,478 |
| Insurance | $20,563 |
| All other expenses | $49,363 |
| Total functional expenses | $514,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798 |
| Savings and temporary cash investments | $308,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,608 |
| Net Land, buildings, and equipment | $642,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $954,647 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $954,647 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $954,647 |