Society Of St Vincent De Paul St Anne Conference Inc
- Assets
- $1.7m
- Revenue
- $954.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Alpena, MI
- Founding
- Data as of
- 09/2024
- EIN
- 27-0316862
Organization Overview
Society Of St Vincent De Paul St Anne Conference Inc is located in Alpena, MI. 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 09/2024, Society Of St Vincent DE Paul St Anne Conference Inc employed 27 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 St Anne Conference Inc 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 09/2024, Society Of St Vincent DE Paul St Anne Conference Inc generated $954.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $1.0m during the year ending 09/2024. While expenses have increased by 21.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED; OPERATE AN EMERGENCY FOOD PANTRY; OPERATE A THRIFT STORE TO RAISE FUNDS FOR CHARITABLE WORKS AND TO OFFER FREE CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISBURSED FOR WORKS OF CHARITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Morford President | OfficerTrustee | 8.75 | $0 |
Julie Kowalski Secretary | Trustee | 3 | $0 |
Marge Morford Director | Trustee | 3 | $0 |
Thomas Lacross Vice Preside | OfficerTrustee | 6 | $0 |
Linda Bolda Director | Trustee | 3 | $0 |
Marion Anderson Treasurer | OfficerTrustee | 3 | $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 | $73,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,723 |
| Total Program Service Revenue | $0 |
| Investment income | $5,150 |
| 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 | $869,629 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $954,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $242,728 |
| 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 | $503,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,984 |
| Payroll taxes | $43,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,189 |
| Office expenses | $42,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,262 |
| Interest | $0 |
| Payments to affiliates | $2,000 |
| Depreciation, depletion, and amortization | $60,140 |
| Insurance | $11,938 |
| All other expenses | $296 |
| Total functional expenses | $1,029,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,600 |
| Savings and temporary cash investments | $405,990 |
| 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 | $1,195,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,667,991 |
| Accounts payable and accrued expenses | $11,951 |
| 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 | $11,951 |
| 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 | $1,656,040 |
| Total liabilities and net assets/fund balances | $1,667,991 |