Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-3754825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$429,864
Down $23,087 (-5.1%) from 2019
Net Assets
Down$398,402
Down $50,306 (-11%) from 2019
Liabilities
Up$31,462
Up $27,219 (+642%) from 2019
Revenue
Down$339,713
Down $20,788 (-5.8%) from 2019
Expenses
Down$380,444
Down $945 (-0.2%) from 2019
Net Income
Down-$40,731
Down $19,843 (-95%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $342,096 | $322,748 | ▼ $19,348 |
| Savings and Temporary Cash Investments | $106,251 | $102,150 | ▼ $4,101 |
| Prepaid Expenses and Deferred Charges | $0 | $2,691 | ▲ $2,691 |
| Inventories for Sale or Use | $3,544 | $1,695 | ▼ $1,849 |
| Cash and Non-Interest-Bearing Accounts | $1,060 | $580 | ▼ $480 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Total Assets | $452,951 | $429,864 | ▼ $23,087 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $29,500 | - |
| Accounts Payable and Accrued Expenses | $4,243 | $1,962 | ▼ $2,281 |
| Total Liabilities | $4,243 | $31,462 | ▲ $27,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,108 | $398,402 | ▼ $40,706 |
| Net Assets With Donor Restrictions | $9,600 | $0 | ▼ $9,600 |
| Total Net Assets Fund Balance | $448,708 | $398,402 | ▼ $50,306 |
| Total Liabilities and Net Assets / Fund Balance | $452,951 | $429,864 | ▼ $23,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,624 | $78,633 | $271,257 |
| Other Land Buildings | $31,901 | $53,852 | $85,753 |
| Equipment | $53,823 | $22,898 | $76,721 |
| Land | $44,400 | - | $44,400 |
| Name | Title |
|---|---|
| Barbara Scholten | President |
| Deacon John Barbour | Spiritual Director |
| Deb Cook Gorsuch | Member |
| Grace Woolard | Member |
| Kelly Parker | Member |
| Pam Rauch | Member |
| Darrell Bragg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,527 |
| Grants and Similar Amounts Paid | $131,650 |
| Other Expenses | $101,267 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $131,650 | - | - | $131,650 |
| Other Salaries and Wages | $101,570 | $0 | $0 | $101,570 |
| Current Officers, Directors, Trustees, and Key Employees | $24,176 | $10,360 | $0 | $34,536 |
| Occupancy | $27,674 | $0 | $0 | $27,674 |
| Depreciation Depletion | $19,348 | $0 | $0 | $19,348 |
| Office Expenses | $16,517 | $0 | $0 | $16,517 |
| Fees for Services Accounting | $0 | $15,433 | $0 | $15,433 |
| Insurance | $11,837 | $0 | $0 | $11,837 |
| Payroll Taxes | $9,620 | $1,801 | $0 | $11,421 |
| Travel | $2,978 | $0 | $0 | $2,978 |
| Advertising | $792 | $0 | $0 | $792 |
| Conferences and Meetings | $269 | $0 | $0 | $269 |
| Other Expenses | $187 | $0 | $0 | $187 |
| Interest | $2 | $0 | $0 | $2 |
| Total Functional Expenses | $352,850 | $27,594 | $0 | $380,444 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Vincent Haven | Newark, OH | - | Support the Homeless Shelter | $46,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization adopted a homeless program.”
“Minutes are recorded at meetings.”
“THERE ARE NO COMMITTEES.”
“Form 990 is reviewed by the treasurer. Upon approval,”
“The form is filed with the irs.”
“Compensation is determined and approved by the board.”
“Compensation is determined and approved by the board.”
“Available upon request, either verbal or written.”
“Form 990 has been prepared under the modified cash basis of ac”
“ACCOUNTING.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER OPERATES A THRIFT STORE AND FOOD PANTRY SUPPORTED BY PUBLIC DONATIONS TO PROVIDE BASIC NEEDS TO THE POOR AND THE HOMELESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 792 |
| IRS990/AllOtherContributionsAmt | 0 | 86908 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GYNNA T MEURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406412162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 W CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17979 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 101267 |
| IRS990/CYOtherRevenueAmt | 0 | 252763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147527 |
| IRS990/CYTotalExpensesAmt | 0 | 380444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19348 |
| IRS990/Desc | 0 | FOOD PANTRY: PROVIDED FOOD TO QUALIFYING INDIVIDUALS AND FAMILIES IN LICKING COUNTY. FOOD PANTRY VISITORS SELECT FROM A NUMBER OF FOOD TYPE CATEGORIES IN "GROCERY STORE SHELF" STYLE SO THEY CAN BETTER MEET THE DIETARY REQUIREMENTS OF THEIR INDIVIDUAL FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15433 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA SCHOLTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB COOK GORSUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE WOOLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEACON JOHN BARBOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPIRITUAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 131650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 131650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357692 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 267428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11837 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478131 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER OPERATES A THRIFT STORE AND FOOD PANTRY SUPPORTED BY PUBLIC DONATIONS TO PROVIDE BASIC NEEDS TO THE POOR AND THE HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398402 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249449 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 249449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398402 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3314 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2691 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL BRAGG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9575 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT STORE-CENTER: ALL NET PROCEEDS OF THE THRIFT STORE IS USED TO SUPPORT THE SVDP FOOD PANTRY, ST. VINCENT HAVEN MEN'S HOMELESS SHELTER AS WELL AS HELP SUPPORT THE SVDP PARISH CONFERENCES IN LICKING COUNTY IN THEIR WORK OF HOUSING THE HOMELESS IN TEMPORARY HOUSING ALONG WITH THEIR EFFORTS TO RELIEVING THE SUFFERING OF THOSE IN NEED IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 308267 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 93567 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 249449 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESS PROGRAM: PROVIDED FUNDS TO ASSIST IN WITH SHELTER TO HOMELESS FAMILIES IN THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38084 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38084 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89617 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 133020 |
| IRS990/PYOtherRevenueAmt | 0 | 298271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158752 |
| IRS990/PYTotalExpensesAmt | 0 | 381389 |
| IRS990/PYTotalRevenueAmt | 0 | 360501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40731 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 404177 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 404177 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 404177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 404370 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322748 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 46400 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT THE HOMELESS SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST VINCENT HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 800191758 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 115 WILSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED A HOMELESS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE RECORDED AT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE TREASURER. UPON APPROVAL, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990 HAS BEEN PREPARED UNDER THE MODIFIED CASH BASIS OF AC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452951 |
| IRS990/TotalAssetsEOYAmt | 0 | 429864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86908 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31462 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Walterboro, SC
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameRolla, MO
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the sameDesoto, TX
View Organization501(c)3
Revenue vs current organization
27% higherAssets vs current organization
90% lowerFitchburg, MA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the same