Society Of St Vincent De Paul Roscommon Thrift Store
- Assets
- $622.3k
- Revenue
- $254.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Roscommon, MI
- Founding
- 05/2019
- Data as of
- 09/2022
- EIN
- 36-4659723
Organization Overview
Society Of St Vincent De Paul Roscommon Thrift Store is located in Roscommon, MI. The organization was established in 2019. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2022, Society Of St Vincent DE Paul Roscommon Thrift Store employed 16 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 Roscommon Thrift Store 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 Roscommon Thrift Store generated $254.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $263.8k during the year ending 09/2022. While expenses have increased by 3.1% 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
MANAGE A THRIFT STORE AND HELP THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GRANTS TO THE ST HELEN CONFERENCES WHO GAVE FINANCIAL ASSISTANCE TO THE NEEDY IN THE ST HELEN AND SURROUNDING AREAS.
PROVIDED GRANTS TO THE ST HUBERT JAMES MICHAEL CONFERENCE WHO GAVE ASSISTANCE TO THE NEEDY IN ROSCOMMON AND SURROUNDING AREAS.
CHRISTMAS BASKET PROGRAM PROVIDING GRANTS TO THE ST HUBERT CONFERENCE FOR NEEDY FAMILIES WITH CONTRIBUTIONS OF FOOD, CLOTHING AND TOYS FOR CHRISTMAS.
GRANTS TO ST VINCENT DEPAUL NATIONAL COUNCIL OF USA FOR DISASTER RELIEF AND THE SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF ROSCOMMON FOR TWINNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jann Lehman Secretary | Officer | $0 | |
Marvin Peplinski President | Officer | $0 | |
Robert Gennrich Vice Preside | Officer | $0 | |
Jane Pinkleman Treasurer | Officer | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $188 |
| 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 | $253,812 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,000 |
| Grants and other assistance to domestic individuals. | $8,335 |
| 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 | $54,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,909 |
| Payroll taxes | $4,238 |
| Fees for services: Management | $1,947 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $800 |
| Office expenses | $1,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,827 |
| 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 | $0 |
| Insurance | $11,200 |
| All other expenses | $0 |
| Total functional expenses | $263,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,380 |
| 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 | $423,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $622,318 |
| 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 | $622,318 |
| 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 | $622,318 |
Grants Awarded
Over the last fiscal year, Society Of St Vincent De Paul Roscommon Thrift Store has awarded $113,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
St Helen, MI PURPOSE: NEEDY FAMILIES | $100,500 |
ST VINCENT DEPAUL DISTRICT PURPOSE: NEEDY FAMILIES | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
King Highland Community Redevelopment Corporation Cincinnati, OH | $32,830,933 | $2,909,928 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Diocesan Council Of Marquette Mi Society Of St Vincent De Paul Marquette, MI | $8,667,690 | $4,832,961 |
Center For Independent Living For Western Wisconsin Inc Menomonie, WI | $4,885,643 | $4,142,811 |
Westland Taylor Corporation Westland, MI | $11,970,993 | $2,865,816 |
Particular Council Of Jackson Jackson, MI | $1,536,644 | $2,629,617 |
Otsego County Commission On Aging Gaylord, MI | $4,456,456 | $2,130,543 |
Metropolitan Foundation Wyoming, MI | $19,562,296 | $1,532,223 |
Crivitz Youth Inc Crivitz, WI | $6,211,935 | $1,738,669 |
The Manna Project Inc Harbor Springs, MI | $2,499,254 | $1,886,938 |