Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
St Vincent De Paul Exchange Store Inc
EIN 20-0339814 • 501(c)3 • Fall River, MA
Profile
To provide for poor and needy individuals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$150,557
Down $17,704 (-11%) from 2023
Liabilities
Down$24,867
Down $4,660 (-16%) from 2023
Net Assets
Down$125,690
Down $13,044 (-9.4%) from 2023
Revenue
Down$128,415
Down $10,453 (-7.5%) from 2023
Expenses
Up$141,459
Up $6,254 (+4.6%) from 2023
Net Income
Down-$13,044
Down $16,707 (-456%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,557
- Liabilities
- $24,867
- Net assets
- $125,690
- Revenue
- $128,415
- Expenses
- $141,459
- Net income
- -$13,044
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 28, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $128,415
Mission and Program Overview
Mission
The organization operates a thrift store that makes merchandise available at little or no cost to individuals living in the diocese of fall river. In order to further the mission of the society of st vincent de paul which is to serve the poor and needy.
To provide for poor & needy individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| (SEE SCEDULE O) | - | $141,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL MCDONALD | Former Treasurer | PT | $14,700 | - | $14,700 |
| VANESSA STATHIS | Treasurer | PT | $3,969 | - | $3,969 |
| MICHAEL R DURETTE Sr | President | - | $0 | - | - |
| ROGER POISSON | Secretaryclerk | - | $0 | - | - |
| DOUGLAS MICHAUD | Director | - | $0 | - | - |
| RONALD CORREIA | Director | - | $0 | - | - |
| CARLOS MACHADO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Vincent De Paul Exchange Store Inc
- EIN
- 20-0339814
- In Care Of
- % VANESSA STATHIS
- Address
- 1799 PLEASANT STREET, FALL RIVER, MA 02723
Signing Officer
- Name
- Vanessa Stathis
- Title
- Treasurer
- Phone
- 7746444403
- Signed
- 2025-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Allan Smith and Company CPAs PC
- Address
- Two Cabot Place Suite 8, Stoughton, MA 02072
- Preparer
- Allan Smith CPA
- Phone
- 7742065553
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountADVERTISING 148DEPRECIATION 4,024STORE EXPENSE 2,035OFFICE EXPENSE 2,698PAYROLL TAXES 7,868TRUCK EXPENSE 1,170INSURANCE 7,919MISCELLANEOUS 322CREDIT CARD EXPENSE 1,962FURNITURE REPAIRS 1,057”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,937 394SALES TAX PAYABLE 735 324SECURED MORTGAGE PAYABLE 26,855 24,149”
General explanation attachment
“Part iii, line 28: operation of a thrift store that makes merchandise available at little or no cost to individuals living in the diocese of fall river in order to further the mission of the society of st vincent de paul which is to serve the poor and the needy.”
Raw XML Appendix176 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1749 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13044 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150557 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128415 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 152832 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 148808 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125690 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12340 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3969 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL R DURETTE Sr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VANESSA STATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER POISSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUGLAS MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RONALD CORREIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARLOS MACHADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIEL MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYCLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FORMER TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29203 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR POOR & NEEDY INDIVIDUALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | (SEE SCEDULE O) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99916 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29527 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24867 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141459 |
| IRS990EZ/TotalRevenueAmt | 0 | 128415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 705181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112548 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171302 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 705977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING 148DEPRECIATION 4,024STORE EXPENSE 2,035OFFICE EXPENSE 2,698PAYROLL TAXES 7,868TRUCK EXPENSE 1,170INSURANCE 7,919MISCELLANEOUS 322CREDIT CARD EXPENSE 1,962FURNITURE REPAIRS 1,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,937 394SALES TAX PAYABLE 735 324SECURED MORTGAGE PAYABLE 26,855 24,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART III, LINE 28: OPERATION OF A THRIFT STORE THAT MAKES MERCHANDISE AVAILABLE AT LITTLE OR NO COST TO INDIVIDUALS LIVING IN THE DIOCESE OF FALL RIVER IN ORDER TO FURTHER THE MISSION OF THE SOCIETY OF ST VINCENT DE PAUL WHICH IS TO SERVE THE POOR AND THE NEEDY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANESSA STATHIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7746444403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST VINCENT DE PAUL EXCHANGE STORE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STVI |
| ReturnHeader/Filer/EIN | 0 | 200339814 |
| ReturnHeader/Filer/InCareOfNm | 0 | % VANESSA STATHIS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1799 PLEASANT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02723 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allan Smith and Company CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Two Cabot Place Suite 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stoughton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7742065553 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLAN SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T14:23:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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