Civic Intelligence

Society of St Vincent De Paul St Vincent De Paul Center

990 • Fiscal year 2014 • EIN 04-3754825

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.STVINCENTDEPAULCENTER.ORG
135 Wilson StNewark, OH 43055

(740) 349-8425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$371,462

Down $15,049 (-3.9%) from 2013

Net Assets

Down

$345,366

Down $9,679 (-2.7%) from 2013

Liabilities

Down

$26,096

Down $5,370 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$274,643

Up $7,410 (+2.8%) from 2013

Expenses

Down

$284,322

Down $8,598 (-2.9%) from 2013

Net Income

Up

-$9,679

Up $16,008 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $409,639Liabilities 2011: $21,180Net Assets 2011: $388,4592011Assets 2012: $396,983Liabilities 2012: $16,251Net Assets 2012: $380,7322012Assets 2013: $386,511Liabilities 2013: $31,466Net Assets 2013: $355,0452013Assets 2014: $371,462Liabilities 2014: $26,096Net Assets 2014: $345,3662014Assets 2015: $394,140Liabilities 2015: $19,821Net Assets 2015: $374,3192015Assets 2016: $367,665Liabilities 2016: $9,332Net Assets 2016: $358,3332016Assets 2017: $492,588Liabilities 2017: $1,687Net Assets 2017: $490,9012017Assets 2018: $474,435Liabilities 2018: $5,055Net Assets 2018: $469,3802018Assets 2019: $452,951Liabilities 2019: $4,243Net Assets 2019: $448,7082019Assets 2020: $429,864Liabilities 2020: $31,462Net Assets 2020: $398,4022020Assets 2021: $464,554Liabilities 2021: $3,054Net Assets 2021: $461,5002021Assets 2022: $494,171Liabilities 2022: $22,458Net Assets 2022: $471,7132022Assets 2023: $443,857Liabilities 2023: $8,673Net Assets 2023: $435,1842023Assets 2024: $517,285Liabilities 2024: $9,023Net Assets 2024: $508,2622024Assets 2025: $796,334Liabilities 2025: $69,217Net Assets 2025: $727,1172025

Highlighted filing

2014

Assets$371,462
Liabilities$26,096
Net Assets$345,366
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $85,3622011Revenue 2012: $190,387Expenses 2012: $198,114Net Income 2012: -$7,7272012Revenue 2013: $267,233Expenses 2013: $292,920Net Income 2013: -$25,6872013Revenue 2014: $274,643Expenses 2014: $284,322Net Income 2014: -$9,6792014Revenue 2015: $307,391Expenses 2015: $278,439Net Income 2015: $28,9522015Revenue 2016: $245,534Expenses 2016: $260,708Net Income 2016: -$15,1742016Revenue 2017: $440,961Expenses 2017: $308,339Net Income 2017: $132,6222017Revenue 2018: $362,046Expenses 2018: $383,567Net Income 2018: -$21,5212018Revenue 2019: $360,501Expenses 2019: $381,389Net Income 2019: -$20,8882019Revenue 2020: $339,713Expenses 2020: $380,444Net Income 2020: -$40,7312020Revenue 2021: $571,847Expenses 2021: $507,382Net Income 2021: $64,4652021Revenue 2022: $677,262Expenses 2022: $667,074Net Income 2022: $10,1882022Revenue 2023: $641,812Expenses 2023: $678,342Net Income 2023: -$36,5302023Revenue 2024: $809,676Expenses 2024: $736,536Net Income 2024: $73,1402024Revenue 2025: $1,111,314Expenses 2025: $892,459Net Income 2025: $218,8552025

Highlighted filing

2014

Revenue$274,643
Expenses$284,322
Net Income-$9,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$274,643
Mission and Program Overview

Mission

The center operates a thrift store

The center operates a thrift store and food pantry supported by public donations to provide basic needs to the poor and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,199$344,332▼ $9,867
Savings and Temporary Cash Investments$32,312$27,130▼ $5,182
Total Assets$386,511$371,462▼ $15,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,127$22,237▼ $5,890
Accounts Payable and Accrued Expenses$3,339$3,859▲ $520
Total Liabilities$31,466$26,096▼ $5,370
Net Assets / Fund Balance
Unrestricted Net Assets$355,045$345,366▼ $9,679
Total Net Assets Fund Balance$355,045$345,366▼ $9,679
Total Liabilities and Net Assets / Fund Balance$386,511$371,462▼ $15,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,454$36,803$271,257
Leasehold Improvements$65,478$12,397$77,875
Land$44,400-$44,400
Equipment-$6,688$6,688
Other Land Buildings-$6,500$6,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tom MartinTreasurerFT$15,800$15,800

Board Members and Trustees

NameTitle
Darrell BraggPresident
Barbara ScholtenMember
Charles DilboneMember
Dale KeelerMember
Farrell VanwyMember
Gloria GillMember
Gregg GassmanMember
Patricia KosmalskiMember
Lesha FariasSecretary
Deacon Larry WilsonSpiritual Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$274,074
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$566
All Other Contributions
$274,074
Change in Net Assets
$-9,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,531
Other Expenses$75,796
Grants and Similar Amounts Paid$74,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,736$0$0$107,736
Grants to Domestic Orgs$74,995--$74,995
Occupancy$22,770$0$0$22,770
Current Officers, Directors, Trustees, and Key Employees$0$15,600$0$15,600
Office Expenses$11,094$2,873$0$13,967
Payroll Taxes$9,002$1,193$0$10,195
Depreciation Depletion$9,866$0$0$9,866
Insurance$5,282$850$0$6,132
Advertising$3,464$0$0$3,464
Travel$3,181$0$0$3,181
Interest$1,549$0$0$1,549
Fees for Services Accounting$0$784$0$784
Other Expenses$217$0$0$217
Fees for Services Legal$0$25$0$25
Total Functional Expenses$262,997$21,325$0$284,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0191758--Support the Homeless Shelter$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-3754825
Phone
7403498425

Signing Officer

Name
Thomas L Martin
Title
Treasurer
Phone
7403498425
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Martin
Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
7

Preparer

Preparer
Gynna T Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer. Upon approval,”

Pt VI, Line 11B

“The form is filed with the irs.”

Pt VI, Line 8A

“Minutes are recorded at meetings.”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES.”

Pt XII, Line 1

“MODIFIED CASH BASIS.”

Pt VI, Line 15A

“Compensation is determined and approved by the”

Pt VI, Line 15A

“BOARD.”

Pt VI, Line 15B

“Compensation is determined and approved by the”

Pt VI, Line 15B

“BOARD.”

Pt VI, Line 19

“Available upon request, either verbal or written.”

Pt XI

“Organization was a corporation prior to the non profit”

Pt XI

“STATUS BEING APPROVED.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER OPERATES A THRIFT STORE AND FOOD PANTRY SUPPORTED BY PUBLIC DONATIONS TO PROVIDE BASIC NEEDS TO THE POOR AND THE HOMELESS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03464
IRS990/AdvertisingGrp/TotalAmt03464
IRS990/AllOtherContributionsAmt0274074
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS L MARTIN
IRS990/BooksInCareOfDetail/PhoneNum07403498425
IRS990/BooksInCareOfDetail/USAddress/AddressLine10135 WILSON ST
IRS990/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015600
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0107736
IRS990/CompDisqualPersonsGrp/TotalAmt0107736
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274074
IRS990/CYGrantsAndSimilarPaidAmt074995
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt075796
IRS990/CYOtherRevenueAmt0566
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9679
IRS990/CYSalariesCompEmpBnftPaidAmt0133531
IRS990/CYTotalExpensesAmt0284322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09866
IRS990/DepreciationDepletionGrp/TotalAmt09866
IRS990/Desc0FOOD PANTRY: PROVIDED MEALS FOR THE POOR AND THE HOMELESS IN THE NEWARK AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0784
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0784
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DILBONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG GASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FARRELL VANWY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA KOSMALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LESHA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEACON LARRY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt815800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPIRITUAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/ProgramServicesAmt05282
IRS990/InsuranceGrp/TotalAmt06132
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01549
IRS990/InterestGrp/TotalAmt01549
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344332
IRS990/LandBldgEquipCostOrOtherBssAmt0406720
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER OPERATES A THRIFT STORE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022237
IRS990/NetAssetsOrFundBalancesBOYAmt0355045
IRS990/NetAssetsOrFundBalancesEOYAmt0345366
IRS990/NoncashContributionsAmt0251443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022770
IRS990/OccupancyGrp/TotalAmt022770
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt011094
IRS990/OfficeExpensesGrp/TotalAmt013967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt113700
IRS990/OtherExpensesGrp/ProgramServicesAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt3217
IRS990/OtherExpensesGrp/TotalAmt063
IRS990/OtherExpensesGrp/TotalAmt113700
IRS990/OtherExpensesGrp/TotalAmt278
IRS990/OtherExpensesGrp/TotalAmt3217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566
IRS990/OtherRevenueTotalAmt0566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt09002
IRS990/PayrollTaxesGrp/TotalAmt010195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS L MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE-CENTER: OPERATED A THRIFT STORE FUNDED BY PUBLIC DONATIONS. THE CENTER REVENUE FUNDS CONTRIBUTIONS TO THE FOOD PANTRY AND LOCAL HOMELESS SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061208
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt040157
IRS990/PYOtherRevenueAmt090
IRS990/PYRevenuesLessExpensesAmt0-7727
IRS990/PYSalariesCompEmpBnftPaidAmt096749
IRS990/PYTotalExpensesAmt0198114
IRS990/PYTotalRevenueAmt0190387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043811
IRS990ScheduleA/TotalSupportAmt043922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06688
IRS990ScheduleD/LandGrp/BookValueAmt044400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344332
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST VINCENT HAVEN
IRS990ScheduleI/RecipientTable/RecipientEIN0800191758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10115 WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/City0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER. UPON APPROVAL,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED AND APPROVED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS DETERMINED AND APPROVED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION WAS A CORPORATION PRIOR TO THE NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATUS BEING APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386511
IRS990/TotalAssetsEOYAmt0371462
IRS990/TotalAssetsGrp/BOYAmt0386511
IRS990/TotalAssetsGrp/EOYAmt0371462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274074
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031466
IRS990/TotalLiabilitiesEOYAmt026096
IRS990/TotalLiabilitiesGrp/BOYAmt031466
IRS990/TotalLiabilitiesGrp/EOYAmt026096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345366
IRS990/TotalProgramServiceExpensesAmt0262997
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274643
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371462
IRS990/TotReportableCompRltdOrgAmt015800
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,462
Liabilities
$26,096
Net assets
$345,366
Revenue
$274,643
Expenses
$284,322
Net income
-$9,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$1.11$0.89$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.81$0.74$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.64$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.68$0.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.57$0.51$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.34$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.36$0.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.25$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.27$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.09