St Vincent De Paul St Maximilian Kolbe Conference Inc
- Assets
- $154.2k
- Revenue
- $205.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Ocean Springs, MS
- Founding
- 04/2019
- Data as of
- 09/2021
- EIN
- 83-3892720
Organization Overview
St Vincent De Paul St Maximilian Kolbe Conference Inc is located in Ocean Springs, MS. The organization was established in 2019. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, 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. St Vincent DE Paul St Maximilian Kolbe 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE POOR AND HOMELESS THROUGH THE OPERATION OF A THRIFT STORE, WHEREBY DISADVANTAGED INDIVIDUALS AND FAMILIES ARE PROVIDED A SOURCE FOR CLOTHING AND OTHER NECESSARY GOODS AT LITTLE OR NO COST TO THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A THRIFT STORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Greuling Treasurer | OfficerTrustee | 45 | $28,985 |
Rob Greuling Board Chairm | OfficerTrustee | 45 | $0 |
Bill Migley Secretary | OfficerTrustee | 1 | $0 |
Tony Giametta Board Member | Trustee | 1 | $0 |
Mike Streiff Board Member | Trustee | 1 | $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 | $28,667 |
| Noncash contributions included in lines 1a–1f | $1,387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,667 |
| Total Program Service Revenue | $176,823 |
| Investment income | $11 |
| 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 | $205,501 |
| 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. | $28,985 |
| Compensation of current officers, directors, key employees. | $28,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,101 |
| 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 | $7,412 |
| Office expenses | $4,937 |
| Information technology | $7,184 |
| Royalties | $0 |
| Occupancy | $44,287 |
| 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 | $19,216 |
| Insurance | $2,923 |
| All other expenses | $1,289 |
| Total functional expenses | $170,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,226 |
| 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 | $79,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $154,243 |
| 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 | $3,944 |
| Total liabilities | $3,944 |
| Net assets without donor restrictions | $149,099 |
| Net assets with donor restrictions | $1,200 |
| 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 | $154,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Vincent De Paul St Maximilian Kolbe Conference Inc has recieved totaling $64.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Goodwill Inc Memphis, TN | $14,007,332 | $45,591,658 |
Particular Council Of St Vincent De Paul Of Baton Rouge Lousiana Baton Rouge, LA | $15,291,955 | $12,191,305 |
Vapor Ministries Inc Sylacauga, AL | $7,649,507 | $9,129,570 |
Asbury Thrift Store Inc Madison, AL | $2,796,336 | $1,602,848 |
St Vincent De Paul Store Of Houma Houma, LA | $517,170 | $1,203,370 |
We Care Community Services Inc Dayton, TN | $2,321,590 | $1,212,770 |
First West Thrift Store West Monroe, LA | $656,028 | $1,065,577 |
Good Neighbors Thrift Shop Inc Lenoir City, TN | $1,316,271 | $1,004,712 |
Louise And Anne Thrift & Fleamarket Conway, AR | $997,150 | $686,243 |
Thrive Ministries Inc Monroe, LA | $94,946 | $677,599 |
Here Today Gone Tomorrow Company Prairieville, LA | $54,471 | $432,891 |
Thrifty Nickel Inc Philadelphia, MS | $87,086 | $545,556 |