Civic Intelligence

St Vincent Depaul Society St Motl

EIN 20-3995292 • 501(c)3 • Medford, NJ

Profile

We provide services and support to those in need in our local area. Tangible assistance is given on a person to person basis. Assistance could also be intervention, consultation, and direct payments to service providers such as landlords and utility companies.

PO Box 1131Medford, NJ 08055
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,463,837

Down $24,854 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,463,837

Down $24,854 (-1.0%) from 2023

Revenue

Down

$588,843

Down $92,619 (-14%) from 2023

Expenses

Up

$603,652

Up $2,809 (+0.5%) from 2023

Net Income

Down

-$14,809

Down $95,428 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,110,722Liabilities 2011: $247Net Assets 2011: $1,110,4752011Assets 2012: $1,686,034Liabilities 2012: $290,258Net Assets 2012: $1,395,7762012Assets 2013: $1,781,192Liabilities 2013: $217,957Net Assets 2013: $1,563,2352013Assets 2014: $1,852,560Liabilities 2014: $143,374Net Assets 2014: $1,709,1852014Assets 2015: $1,686,728Liabilities 2015: $0Net Assets 2015: $1,686,7282015Assets 2016: $1,804,707Liabilities 2016: $0Net Assets 2016: $1,804,7072016Assets 2019: $2,211,310Liabilities 2019: $0Net Assets 2019: $2,211,3102019Assets 2020: $2,257,471Liabilities 2020: $0Net Assets 2020: $2,257,4712020Assets 2021: $2,382,951Liabilities 2021: $0Net Assets 2021: $2,382,9512021Assets 2022: $2,408,034Liabilities 2022: $0Net Assets 2022: $2,408,0342022Assets 2023: $2,488,691Liabilities 2023: $0Net Assets 2023: $2,488,6912023Assets 2024: $2,463,837Liabilities 2024: $0Net Assets 2024: $2,463,8372024

Highlighted filing

2024

Assets$2,463,837
Liabilities$0
Net Assets$2,463,837

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $632,101Expenses 2011: $666,233Net Income 2011: -$34,1322011Revenue 2012: $828,529Expenses 2012: $543,228Net Income 2012: $285,3012012Revenue 2013: $857,345Expenses 2013: $689,885Net Income 2013: $167,4602013Revenue 2014: $842,495Expenses 2014: $689,185Net Income 2014: $153,3102014Revenue 2015: $404,641Expenses 2015: $405,524Net Income 2015: -$8832015Revenue 2016: $456,709Expenses 2016: $362,816Net Income 2016: $93,8932016Revenue 2019: $476,222Expenses 2019: $395,645Net Income 2019: $80,5772019Revenue 2020: $381,353Expenses 2020: $335,179Net Income 2020: $46,1742020Revenue 2021: $489,270Expenses 2021: $365,071Net Income 2021: $124,1992021Revenue 2022: $499,788Expenses 2022: $474,610Net Income 2022: $25,1782022Revenue 2023: $681,462Expenses 2023: $600,843Net Income 2023: $80,6192023Revenue 2024: $588,843Expenses 2024: $603,652Net Income 2024: -$14,8092024

Highlighted filing

2024

Revenue$588,843
Expenses$603,652
Net Income-$14,809

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$588,843
Mission and Program Overview

Mission

We provide services and support to those in need in our local area. Tangible assistance is given on a person to person basis. Assistance could also be intervention, consultation, and direct payments to service providers such as landlords and utility companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,379,788$1,367,721▼ $12,067
Savings and Temporary Cash Investments$912,391$990,639▲ $78,248
Inventories for Sale or Use$54,176$55,749▲ $1,573
Cash and Non-Interest-Bearing Accounts$140,806$49,728▼ $91,078
Prepaid Expenses and Deferred Charges$1,530--
Total Assets$2,488,691$2,463,837▼ $24,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,488,691$2,463,837▼ $24,854
Total Net Assets Fund Balance$2,488,691$2,463,837▼ $24,854
Total Liabilities and Net Assets / Fund Balance$2,488,691$2,463,837▼ $24,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,250$96,186-
Other Land Buildings$29,055$10,950-
Land$93,700--
Equipment$90,716$13,320-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DwyerPast President
Joseph PasquarelloPast President
Maureen SokolowskiPast President
Robert MitkusPast President
Marie CoxPresident
James QuigleyVice President Food Pantry
Suzanne DwyerVice President Ministry
Patti McGrainerVice President Thrift Store
Maureen TaylorDirector
Susan NiedrachDirector
Angele ValentineCo-Treasurer
Fran CarpenterCo-Treasurer
Charles KojeskiConstruction Consultant
Joe PintoConsultant
Lois AbruzzeseSecretary
Jim WilhelmiVP of Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$159,646
Program Service Revenue
$370,332
Investment Income
$58,865
Other Revenue
$0
All Other Contributions
$159,646
Change in Net Assets
$-14,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,674
Other Expenses$135,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$346,674--$346,674
Grants to Domestic Orgs$121,000--$121,000
Occupancy$40,226$8,239-$48,465
Depreciation Depletion$32,061$8,028-$40,089
Office Expenses$11,747$2,406-$14,153
All Other Expenses$7,155$1,490-$8,645
Insurance$6,208$1,272-$7,480
Information Technology$4,716$966-$5,682
Conferences and Meetings$1,016--$1,016
Other Expenses$255$52-$307
Total Functional Expenses$579,985$23,667$0$603,652
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Board reviews the fiscal year end financial reports producted by Quickbooks and the Annual Report which is required by the National Society of St Vincent de Paul. From these documents the 990 is prepared and filed by the Treasurer. The 990 tax return is available for review by each Board Member.

Conflict of interest policy compliance Part VI line 12C

The Conflict of Interest Policy is required to be reviewed and signed by every Board Member. Since all other persons involved in the Conference are volunteers, there is not a requirement for them to sign a Conflict of Interest Policy.

Governing documents etc available to public Part VI line 19

Board Members receive a monthly financial report along with bank balances each month. The report compares to budget and prior year. The 990 is made availabe to all Board Members upon request. Each Board Member is required to complete and/or update the Conflict of Interest Policy annually.

Filing and Contact Details

Filer

Filer Name
St Vincent Depaul Society St Motl
EIN
20-3995292
Address
PO Box 1131, Medford, NJ 08055

Signing Officer

Name
Angele Valentine
Title
Co - Treasurer
Phone
6096549000
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Valentine Accounting LLC
Address
775 Route 70 East Suite F140, Marlton, NJ 08053
Preparer
Angele Valentine
Phone
6096549000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior Period Adjustment

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide services and support to those in need in our local area. Tangible assistance is given on a person to person basis. Assistance could also be intervention, consultation, and direct payments to service providers such as landlords and utility companies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02488691
IRS990/NetAssetsOrFundBalancesEOYAmt02463837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02488691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02463837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08239
IRS990/OccupancyGrp/ProgramServicesAmt040226
IRS990/OccupancyGrp/TotalAmt048465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt011747
IRS990/OfficeExpensesGrp/TotalAmt014153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Systemic Change Program
IRS990/OtherExpensesGrp/Desc2Community Awards
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt04267
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt05141
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01530
IRS990/PriorPeriodAdjustmentsAmt0-10045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Donated
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store Scrap Sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11797
IRS990/ProgSrvcAccomActy2Grp/Desc0The Society of St Vincent de Paul mandates that those conferences that have excess revenues share those with other conferences that have limited resources. OUr Conference has two programs to meet that requirement: 1) a monthly allotment to poorer conferences of which there are seven. 2) an annual grant to conferences within the Trenton Diocese who have specific programs to help the needy. There were eight conferences that received such grants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0455330
IRS990/PYInvestmentIncomeAmt031331
IRS990/PYOtherExpensesAmt0145513
IRS990/PYProgramServiceRevenueAmt0399124
IRS990/PYRevenuesLessExpensesAmt080619
IRS990/PYTotalExpensesAmt0600843
IRS990/PYTotalRevenueAmt0681462
IRS990/ReconcilationRevenueExpnssAmt0-14809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990639
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096186
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01250436
IRS990ScheduleD/EquipmentGrp/BookValueAmt090716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104036
IRS990ScheduleD/LandGrp/BookValueAmt093700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010950
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash payments to service providers to those families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cash Support to Other SVDP Conferences
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Cash to Disaster Services Corp to help families in domestic disasters
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Food given to those in need from our food pantry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Clothing given to those in need from our thrift store
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the fiscal year end financial reports producted by Quickbooks and the Annual Report which is required by the National Society of St Vincent de Paul. From these documents the 990 is prepared and filed by the Treasurer. The 990 tax return is available for review by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is required to be reviewed and signed by every Board Member. Since all other persons involved in the Conference are volunteers, there is not a requirement for them to sign a Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members receive a monthly financial report along with bank balances each month. The report compares to budget and prior year. The 990 is made availabe to all Board Members upon request. Each Board Member is required to complete and/or update the Conflict of Interest Policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02488691
IRS990/TotalAssetsEOYAmt02463837
IRS990/TotalAssetsGrp/BOYAmt02488691
IRS990/TotalAssetsGrp/EOYAmt02463837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02488691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02463837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579985
IRS990/TotalProgramServiceRevenueAmt0370332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02488691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02463837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

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