Society Of St Vincent De Paul Northeast Ohio District Council In
- Assets
- $742.2k
- Revenue
- $853.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Warren, OH
- Founding
- Data as of
- 09/2022
- 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 09/2022, Society Of St Vincent DE Paul Northeast Ohio District Council In employed 13 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Jones CEO | Officer | 50 | $50,000 |
Louis Lepro President | Officer | $0 | |
Susan Franko Vice Preside | Officer | $0 | |
Susan Muccio Treasurer | Officer | $0 | |
Toni Murray Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $336 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,266 |
| Noncash contributions included in lines 1a–1f | $3,223 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,602 |
| Total Program Service Revenue | $564,412 |
| Investment income | $2,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,835 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,016 |
| Pension plan accruals and contributions | $741 |
| Other employee benefits | $0 |
| Payroll taxes | $30,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $380 |
| Fees for services: Accounting | $9,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,780 |
| Advertising and promotion | $16,113 |
| Office expenses | $16,390 |
| Information technology | $10,352 |
| Royalties | $0 |
| Occupancy | $38,109 |
| Travel | $882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $614 |
| Interest | $2,303 |
| Payments to affiliates | $4,119 |
| Depreciation, depletion, and amortization | $39,822 |
| Insurance | $11,198 |
| All other expenses | $48,291 |
| Total functional expenses | $676,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,132 |
| Savings and temporary cash investments | $168,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,754 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $353,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,869 |
| Total assets | $742,222 |
| Accounts payable and accrued expenses | $42,000 |
| Grants payable | $0 |
| Deferred revenue | $123,221 |
| 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 | $79,840 |
| Other liabilities | $0 |
| Total liabilities | $245,061 |
| Net assets without donor restrictions | $497,161 |
| 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 | $742,222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
Emmaus Community Of Pittsburgh Pittsburgh, PA | $6,056,245 | $6,901,501 |
Community At Holy Family Manor Inc Pittsburgh, PA | $2,157,302 | $4,230,845 |
King Highland Community Redevelopment Corporation Cincinnati, OH | $32,830,933 | $2,909,928 |
Union-Snyder Agency On Aging Inc Lewisburg, PA | $2,513,520 | $3,702,952 |
Diocesan Council Of Marquette Mi Society Of St Vincent De Paul Marquette, MI | $8,667,690 | $4,832,961 |
Heart 2 Heart Volunteers Inc Wheeling, WV | $3,959,344 | $2,766,146 |