St Vincent De Paul Salvage Bureau
- Assets
- $11.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 109
- Location
- Coeur Dalene, ID
- Founding
- 02/2007
- Data as of
- 12/2023
- EIN
- 82-0250389
Organization Overview
St Vincent De Paul Salvage Bureau is located in Coeur Dalene, ID. The organization was established in 2007. 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 12/2023, St Vincent DE Paul Salvage Bureau employed 109 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent DE Paul Salvage Bureau 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 12/2023, St Vincent DE Paul Salvage Bureau generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 2.1% 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 MISSION IS TO PROVIDE SUPPORTIVE SERVICES, SAFE AND SANITARY EMERGENCY SHELTERS, AND TO FACILITATE A CONTINUUM OF CARE THAT HELPS END THE CYCLE OF HOMELESSNESS IN THE PANHANDLE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STORE - BY HAVING THRIFT STORES IN COEUR D'ALENE AND THE SILVER VALLEY, SVDP HAS NOT ONLY BEEN AN INEXPENSIVE SHOPPING ALTERNATIVE FOR THOSE IN NEED, BUT WE'VE ALSO BEEN THE PLACE TO GET A GREAT DEAL WHILE MAKING OUR COMMUNITY A BETTER PLACE TO LIVE. ITEMS DONATED TO ALL OF OUR STORES NOT ONLY ALLOW US TO GIVE QUALITY GOODS TO LOW-INCOME COMMUNITY MEMBERS, BUT PROCEEDS FROM SALES OF THESE ITEMS HAS GIVEN US THE OPPORTUNITY TO START AND HELP SUPPORT TWO EMERGENCY SHELTERS, 1 COMMERCIAL KITCHEN WITH SHOWERS AND LAUNDRY, 5 TRANSITIONAL HOUSING FACILITIES, AND OTHER OUTREACH PROGRAMS FOR THE HOMELESS - ALL WHILE PROVIDING JOBS TO MORE THAN 62 PART-TIME AND FULL-TIME EMPLOYEES. BY DONATING YOUR QUALITY USED GOODS TO US, YOU ARE HELPING US PROVIDE MANY OF THESE SOCIAL SERVICE AND HOUSING PROGRAMS AS WELL AS HELPING US KEEP USABLE ITEMS OUT OF THE COMMUNITY LANDFILL AND OUT OF OUR ENVIRONMENT.
HOUSING PROGRAM - SVDP IS FORTUNATE ENOUGH TO OPERATE 14 APARTMENT COMPLEXES WITH A TOTAL OF 233 AFFORDABLE HOUSING UNITS THROUGHOUT THE 5 NORTHERN COUNTIES OF NORTH IDAHO. LOCATED IN CLARK FORK, PLUMMER, TENSED, POST FALLS AND COEUR D'ALENE, SVDP OPERATES HOUSING FOR LOW-INCOME SENIORS, THOSE LOW-INCOME WITH MENTAL ILLNESS, FAMILY HOUSING, INDIVIDUAL HOUSING AND 5 TRANSITIONAL HOUSING COMPLEXES WITH 49 UNITS. SVDP ADDITIONALY OPERATES THE WARMING SHELTER WITH CAPACITY FOR 60 PEOPLE.
CHILD AND ADULT CARE FOOD PROGRAM: THE USDA CHILD CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN 12 YEARS OR YOUNGER INCLUDING INFANTS. CACFP IS AVAILABLE TO LICENCED FAMILY DAYCARE HOMES AND CENTERS.THOSE THAT PARTICIPATE SUPPORT POSITIVE EATING HABITS BY OFFERING A VARIETY OF FOODS AND INTRODUCING CHILDREN TO NEW FOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Riley Executive Dir. | Officer | 40 | $114,976 |
Dave Hagar Director | Trustee | 0.1 | $0 |
Deacon Andy Finny Director | Trustee | 0.1 | $0 |
Mike Mcdowell President | OfficerTrustee | 0.1 | $0 |
Linda Mitchell Secretary | OfficerTrustee | 0.1 | $0 |
Robert Valencia Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,125,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,611 |
| Noncash contributions included in lines 1a–1f | $227,241 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,739,725 |
| Total Program Service Revenue | $1,940,069 |
| Investment income | $8,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,241 |
| Net Income from Fundraising Events | $18,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,918,272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,614,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,359,412 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,976 |
| Compensation of current officers, directors, key employees. | $114,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,987,978 |
| Pension plan accruals and contributions | $44,581 |
| Other employee benefits | $356,352 |
| Payroll taxes | $184,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $410,082 |
| Travel | $12,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,368 |
| Interest | $308,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,745 |
| Insurance | $219,771 |
| All other expenses | $420,983 |
| Total functional expenses | $6,583,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,917 |
| Savings and temporary cash investments | $1,822,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,010 |
| 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 | $8,811,740 |
| Investments—publicly traded securities | $31,738 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,464 |
| Total assets | $11,182,078 |
| Accounts payable and accrued expenses | $206,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $98,235 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,303,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $249,707 |
| Total liabilities | $7,857,426 |
| Net assets without donor restrictions | $3,323,652 |
| Net assets with donor restrictions | $1,000 |
| 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 | $11,182,078 |