Society Of St Vincent De Paul Exeter
- Assets
- $2.1m
- Revenue
- $555.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Exeter, NH
- Founding
- 07/2006
- Data as of
- 12/2022
- EIN
- 20-3945985
Organization Overview
Society Of St Vincent De Paul Exeter is located in Exeter, NH. The organization was established in 2006. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society Of St Vincent DE Paul Exeter 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 12/2022, Society Of St Vincent DE Paul Exeter generated $555.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $415.6k during the year ending 12/2022. While expenses have increased by 7.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY ASSISTANCE TO THOSE IN NEED AFTER OTHER RESOURCES HAVE BEEN EXHAUSTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY: PROVIDED EMERGENCY FOOD FOR 2,630 CLIENT HOUSEHOLD VISITS SUFFICIENT FOR 239,560 MEALS. INCLUDES DEDICATED SENIOR PANTRY SESSIONS, DELIVERY TO HOME-BOUND SENIORS AND INCREASED PANTRY SESSIONS FOR FAMILIES WITH SCHOOL AGED CHILDREN DURING THE SUMMER MONTHS. SVDP EXETER OFFERS EMERGENCY FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES WHO ARE RESIDENTS OF EXETER, STRATHAM, NEWFIELDS, BRENTWOOD, KENSINGTON AND EAST KINGSTON ON A MONTHLY BASIS. ITEMS AVAILABLE ARE HOUSED ON OUR SHELVES, IN COOLERS AND FREEZERS INCLUDING FRESH VEGETABLES, MILK, BUTTER, EGGS, BREAD AND PASTRIES, LARGE MEAT SELECTION, NON-PERISHABLE PACKAGED ITEMS AND PERSONAL CARE ITEMS. THE PANTRY HAS BOTH DAYTIME AND EVENING SESSIONS.
RENT & UTILITY ASSISTANCE: PROVIDED 12 HOUSEHOLDS WITH RENT PAYMENT ASISTANCE. PROVIDED 5 CLIENT HOUSEHOLD WITH UTILITY PAYMENT ASSISTANCE.
IN-KIND CLIENT AID (NEW CLOTHING): PROVIDED OVER 3000 NEW ARTICLES OF CLOTHING DISTRIBUTED TO CLIENT HOUSEHOLDS AS RESULT OF THE IN-KIND CLOTHING DONATION.
OTHER NON-DIRECT CLIENT ASSISTANCE EXPENSE AS DETAILED IN PART IX COLUMN B LINES 1 - 24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Zirillo Executive Director | Officer | 40 | $60,633 |
Eileen Flockhart Vice President, Board Member | OfficerTrustee | 12 | $0 |
Dwight Totten Treasurer, Board Member | OfficerTrustee | 28 | $0 |
Jerry Paolino Secretary, Board Member | OfficerTrustee | 8 | $0 |
Linda Simard President Elect, Board Member | OfficerTrustee | 12 | $0 |
Rick Mahoney President, Board Member | OfficerTrustee | 24 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,821 |
| Noncash contributions included in lines 1a–1f | $43,723 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,821 |
| Total Program Service Revenue | $0 |
| Investment income | $17,076 |
| 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 | $555,897 |
| 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. | $60,633 |
| Compensation of current officers, directors, key employees. | $6,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,400 |
| Advertising and promotion | $7,512 |
| Office expenses | $10,040 |
| Information technology | $1,828 |
| Royalties | $0 |
| Occupancy | $61,195 |
| Travel | $2,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,026 |
| Interest | $4,623 |
| Payments to affiliates | $18,911 |
| Depreciation, depletion, and amortization | $23,217 |
| Insurance | $9,946 |
| All other expenses | $11,092 |
| Total functional expenses | $415,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,335 |
| Savings and temporary cash investments | $1,464,711 |
| 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 | $6,823 |
| Net Land, buildings, and equipment | $569,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,078,485 |
| 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 | $106,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,151 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,172,795 |
| Paid-in or capital surplus, or land, building, or equipment fund | $569,616 |
| Retained earnings, endowment, accumulated income, or other funds | $229,923 |
| Total liabilities and net assets/fund balances | $2,078,485 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Society Of St Vincent De Paul Exeter has recieved totaling $69,946.
| Awarding Organization | Amount |
|---|---|
Eventide Foundation Stratham, NH PURPOSE: ONGOING EXPENSES | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,254 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For food and emergency assistance and operating support | $15,000 |
Church World Service Inc Elkhart, IN PURPOSE: LOCAL HUNGER PROGRAM | $12,802 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,400 |
Tabell Fam Foundation Tr West Bath, ME PURPOSE: GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $226,803 |
| Earnings | $3,120 |
| Ending Balance | $229,923 |
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My Brothers Keeper Inc South Easton, MA | $7,204,366 | $7,147,768 |
Friendly House Inc Worcester, MA | $3,296,125 | $6,043,839 |
Survival Centers Inc North Amherst, MA | $5,185,676 | $3,479,204 |
Household Goods Inc Acton, MA | $5,119,123 | $3,641,820 |
Falmouth Service Center Inc Falmouth, MA | $6,325,276 | $3,036,715 |
Open Pantry Community Service Inc Springfield, MA | $2,755,020 | $2,428,699 |
Northampton Survival Center Inc Northampton, MA | $3,045,269 | $2,273,834 |
Health Care Without Walls Inc Wellesley, MA | $1,369,394 | $1,638,597 |
Loaves & Fishes Food Pantry Inc Ayer, MA | $3,913,029 | $1,872,575 |