Society Of St Vincent De Paul Northeast Ohio District Council In
- Assets
- $657.3k
- Revenue
- $923.9k
- Investments
- $0.0
- Employees
- 38
- Location
- Warren, OH
- Founding
- Data as of
- 09/2023
- EIN
- 85-3252245
Organization Overview
Society Of St Vincent De Paul Northeast Ohio District Council In is located in Warren, OH. 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 09/2023, Society Of St Vincent DE Paul Northeast Ohio District Council In employed 38 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 Northeast Ohio District Council In 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 Northeast Ohio District Council In generated $923.9k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $922.2k during the year ending 09/2023. 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
TO PROVIDE RELIEF TO THE POOR AND UNDERPRIVILEGED THROUGH OUR DINING HALL, FOOD PANTRIES AND THRIFT STORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT STORE, DINING HALL AND FOOD PANTRIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Jones CEO | Officer | 40 | $11,370 |
Louis Lepro President | Officer | 20 | $0 |
Susan Franko Vice Preside | Officer | 20 | $0 |
Susan Muccio Treasurer | Officer | 20 | $0 |
Toni Murray Secretary | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,340 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,334 |
| Total Program Service Revenue | $581,908 |
| Investment income | $1,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,934 |
| 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. | $11,370 |
| Compensation of current officers, directors, key employees. | $11,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,292 |
| Pension plan accruals and contributions | $4,799 |
| Other employee benefits | $750 |
| Payroll taxes | $49,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34 |
| Fees for services: Accounting | $10,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,216 |
| Advertising and promotion | $21,730 |
| Office expenses | $17,089 |
| Information technology | $13,658 |
| Royalties | $0 |
| Occupancy | $64,058 |
| Travel | $12,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,971 |
| Insurance | $12,313 |
| All other expenses | $57,199 |
| Total functional expenses | $922,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,923 |
| Savings and temporary cash investments | $170,624 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,505 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,568 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $321,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,869 |
| Total assets | $657,310 |
| Accounts payable and accrued expenses | $40,777 |
| Grants payable | $0 |
| Deferred revenue | $58,894 |
| 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 | $58,754 |
| Other liabilities | $0 |
| Total liabilities | $158,425 |
| Net assets without donor restrictions | $498,885 |
| 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 | $657,310 |