Society Of St Vincent De Paul Immaculate Conception Conference
- Assets
- $190.2k
- Revenue
- $258.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Tyler, TX
- Founding
- 12/2018
- Data as of
- 09/2022
- EIN
- 26-4618666
Organization Overview
Society Of St Vincent De Paul Immaculate Conception Conference is located in Tyler, TX. The organization was established in 2018. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 09/2022, Society Of St Vincent DE Paul Immaculate Conception Conference employed 8 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 Immaculate Conception Conference 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 09/2022, Society Of St Vincent DE Paul Immaculate Conception Conference generated $258.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $276.0k during the year ending 09/2022. While expenses have increased by 6.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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).
OPERATED A FOOD PANTRY THAT PROVIDED FREE GROCERIES FOR 6,657 FAMILIES (INCLUDES 28,900 TOTAL FAMILY MEMBERS).
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.
PROVIDED FREE HOT LUNCHES TO 6,868 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Hashim President | OfficerTrustee | 43 | $0 |
Annamaria Bertamini Vice President | OfficerTrustee | 27 | $0 |
Michael J Allgaier Director Of Operations | OfficerTrustee | 20 | $0 |
Robert Waldron Treasurer | OfficerTrustee | 13 | $0 |
Anne M Kent Director | Trustee | 1 | $0 |
Carl Allgaier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,799 |
| Total Program Service Revenue | $98,539 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $90,890 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,191 |
| Travel | $0 |
| 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 | $20,598 |
| Insurance | $0 |
| All other expenses | $871 |
| Total functional expenses | $275,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,163 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $26,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,150 |
| 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 | $0 |
| 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 | $190,150 |
| Total liabilities and net assets/fund balances | $190,150 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Society Of St Vincent De Paul Immaculate Conception Conference has recieved totaling $31.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobile Loaves & Fishes Inc Austin, TX | $62,321,585 | $34,134,306 |
Mercy Hospital Healdton Inc Healdton, OK | $902,032 | $7,792,389 |
Diocesan Migrant & Refugee Services Inc El Paso, TX | $2,317,545 | $4,995,631 |
Society Of St Vincent De Paul Diocesan Council Of Dallas Inc Dallas, TX | $2,239,275 | $4,962,558 |
International Dominican Foundation Metairie, LA | $43,159,355 | $30,601,980 |
Mary Queen Of The Third Millinnium Usa Katy, TX | $1,504,019 | $2,773,904 |
St Felix Pantry Inc Rio Rancho, NM | $1,901,819 | $2,064,344 |
The John Paul Ii Foundation For Life And Family Katy, TX | $1,078,905 | $1,708,432 |
Mission Of Divine Mercy Inc Canyon Lake, TX | $9,661,795 | $3,243,712 |
Oakton Foundation Inc Houston, TX | $9,494,879 | $730,022 |
St Bernard Manor Iii New Orleans, LA | $8,023,630 | $828,567 |
Assisi Village Inc Baton Rouge, LA | $1,431,665 | $351,547 |