Civic Intelligence

Society of St Vincent De Paul

EIN 27-0316862 • 501(c)3 • Alpena, MI

Profile

The st anne conference is a gathering of friends living in northeast michigan, growing in our love of christ and his people, working to relieve human suffering through personal relationships with, and practical assistance for, our neighbors in need in our community and beyond

2635 US 23 SouthAlpena, MI 49707

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,636,413

Down $31,578 (-1.9%) from 2024

Liabilities

Up

$72,535

Up $60,584 (+507%) from 2024

Net Assets

Down

$1,563,878

Down $92,162 (-5.6%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$977,621

Up $23,548 (+2.5%) from 2024

Expenses

Up

$1,069,783

Up $39,818 (+3.9%) from 2024

Net Income

Down

-$92,162

Down $16,270 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $314,851Liabilities 2010: $4,398Net Assets 2010: $310,4532010Assets 2011: $374,981Liabilities 2011: $5,682Net Assets 2011: $369,2992011Assets 2012: $140,215Liabilities 2012: $0Net Assets 2012: $140,2152012Assets 2013: $259,789Liabilities 2013: $0Net Assets 2013: $259,7892013Assets 2014: $331,363Liabilities 2014: $30,090Net Assets 2014: $301,2732014Assets 2015: $386,068Liabilities 2015: $0Net Assets 2015: $386,0682015Assets 2016: $374,489Liabilities 2016: $0Net Assets 2016: $374,4892016Assets 2017: $340,483Liabilities 2017: $0Net Assets 2017: $340,4832017Assets 2018: $362,138Liabilities 2018: $0Net Assets 2018: $362,1382018Assets 2020: $1,459,346Liabilities 2020: $36,117Net Assets 2020: $1,423,2292020Assets 2021: $1,707,839Liabilities 2021: $21,650Net Assets 2021: $1,686,1892021Assets 2022: $1,772,052Liabilities 2022: $9,590Net Assets 2022: $1,762,4622022Assets 2023: $1,741,356Liabilities 2023: $9,424Net Assets 2023: $1,731,9322023Assets 2024: $1,667,991Liabilities 2024: $11,951Net Assets 2024: $1,656,0402024Assets 2025: $1,636,413Liabilities 2025: $72,535Net Assets 2025: $1,563,8782025

Highlighted filing

2025

Assets$1,636,413
Liabilities$72,535
Net Assets$1,563,878
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,1432010Expenses 2011: $422,0762011Expenses 2012: $168,6612012Expenses 2013: $158,9082013Revenue 2014: $272,083Expenses 2014: $230,599Net Income 2014: $41,4842014Revenue 2015: $317,763Expenses 2015: $232,968Net Income 2015: $84,7952015Revenue 2016: $255,795Expenses 2016: $267,374Net Income 2016: -$11,5792016Revenue 2017: $265,428Expenses 2017: $299,434Net Income 2017: -$34,0062017Revenue 2018: $344,819Expenses 2018: $323,164Net Income 2018: $21,6552018Revenue 2020: $758,703Expenses 2020: $753,900Net Income 2020: $4,8032020Revenue 2021: $972,721Expenses 2021: $709,761Net Income 2021: $262,9602021Revenue 2022: $918,338Expenses 2022: $842,065Net Income 2022: $76,2732022Revenue 2023: $945,923Expenses 2023: $976,453Net Income 2023: -$30,5302023Revenue 2024: $954,073Expenses 2024: $1,029,965Net Income 2024: -$75,8922024Revenue 2025: $977,621Expenses 2025: $1,069,783Net Income 2025: -$92,1622025

Highlighted filing

2025

Revenue$977,621
Expenses$1,069,783
Net Income-$92,162
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,413
Liabilities
$72,535
Net assets
$1,563,878
Revenue
$977,621
Expenses
$1,069,783
Net income
-$92,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$0.98$1.07$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.95$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.92$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.97$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.76$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.27$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$977,621
Mission and Program Overview

Mission

Assist individuals in need

Financial assistance to individuals in need; operate an emergency food pantry; operate a thrift store to raise funds for charitable works and to offer free clothing and household items to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,656,040$1,563,878▼ $92,162
Land, Buildings, and Equipment, Net$1,195,401$1,326,503▲ $131,102
Savings and Temporary Cash Investments$405,990$263,221▼ $142,769
Cash and Non-Interest-Bearing Accounts$66,600$46,689▼ $19,911
Total Assets$1,667,991$1,636,413▼ $31,578
Liabilities
Unsecured Notes Loans Payable-$61,106-
Accounts Payable and Accrued Expenses$11,951$11,429▼ $522
Total Liabilities$11,951$72,535▲ $60,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,656,040$1,563,878▼ $92,162
Total Liabilities and Net Assets / Fund Balance$1,667,991$1,636,413▼ $31,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,408$428,572$1,304,980
Other Land Buildings$345,673$99,400$445,073
Land$100,000-$100,000
Equipment$4,422$31,066$35,488
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas LacrossPresident
Linda BoldaDirector
Lorna SouvaDirector
Norm SouvaDirector
Julie KowalskiSecretary
Marion AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,212
Program Service Revenue
$0
Investment Income
$3,626
Other Revenue
$885,783
All Other Contributions
$88,212
Change in Net Assets
$-92,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,127
Other Expenses$238,916
Grants and Similar Amounts Paid$230,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,162--$532,162
Grants to Domestic Individuals$228,740--$228,740
Occupancy$82,439--$82,439
Depreciation Depletion$69,118--$69,118
Payroll Taxes$44,461--$44,461
Office Expenses$15,450$28,187-$43,637
Other Employee Benefits$23,504--$23,504
Insurance$12,714$1,022-$13,736
Advertising$6,755--$6,755
Conferences and Meetings-$4,764-$4,764
Fees for Services Accounting-$3,175-$3,175
Interest$2,554--$2,554
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,222$1,298-$1,222
All Other Expenses$21$186-$207
Total Functional Expenses$1,022,826$46,957$0$1,069,783
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lorna souva norm souva director director spouse”

Form 990, Page 6, Part VI, Line 6

“Non-stock membership organization”

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed by the conference president with the approval of the conference membership”

Form 990, Page 6, Part VI, Line 7B

“A majority of conference members can override a decision made by the board of directors”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer will review return before filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly monitors compliance with the conflicts policy. No recent matters were noted as a policy violation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Society of St Vincent De Paul
EIN
27-0316862
Phone
9893543671
Address
2635 US 23 SOUTH, ALPENA, MI 49707

Signing Officer

Name
Thomas Lacross
Title
President
Phone
9893549168
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lacross
Formed
1969
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
79

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The st anne conference is a gathering of friends living in northeast michigan, growing in our love of christ and his people, working to relieve human suffering through personal relationships with, and practical assistance for, our neighbors in need in our community and beyond”

Raw XML AppendixShowing 400 of 403 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/BOYAmt011951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED; OPERATE AN EMERGENCY FOOD PANTRY; OPERATE A THRIFT STORE TO RAISE FUNDS FOR CHARITABLE WORKS AND TO OFFER FREE CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt06755
IRS990/AdvertisingGrp/TotalAmt06755
IRS990/AllOtherContributionsAmt088212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021
IRS990/AllOtherExpensesGrp/TotalAmt0207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN HAYKA
IRS990/BooksInCareOfDetail/PhoneNum09893543671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02635 US 23 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066600
IRS990/CashNonInterestBearingGrp/EOYAmt046689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04764
IRS990/ConferencesMeetingsGrp/TotalAmt04764
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088212
IRS990/CYGrantsAndSimilarPaidAmt0230740
IRS990/CYInvestmentIncomeAmt03626
IRS990/CYOtherExpensesAmt0238916
IRS990/CYOtherRevenueAmt0885783
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92162
IRS990/CYSalariesCompEmpBnftPaidAmt0600127
IRS990/CYTotalExpensesAmt01069783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0977621
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069118
IRS990/DepreciationDepletionGrp/TotalAmt069118
IRS990/Desc0DISBURSED FOR WORKS OF CHARITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01022826
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JULIE KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARION ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LORNA SOUVA
IRS990/Form990PartVIISectionAGrp/PersonNm5NORM SOUVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0230740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0228740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0228740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0977621
IRS990/GrossSalesOfInventoryAmt0880952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt012714
IRS990/InsuranceGrp/TotalAmt013736
IRS990/InterestGrp/ProgramServicesAmt02554
IRS990/InterestGrp/TotalAmt02554
IRS990/InvestmentIncomeGrp/ExclusionAmt03626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03626
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326503
IRS990/LandBldgEquipCostOrOtherBssAmt01885541
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ST ANNE CONFERENCE IS A GATHERING OF FRIENDS LIVING IN NORTHEAST MICHIGAN, GROWING IN OUR LOVE OF CHRIST AND HIS PEOPLE, WORKING TO RELIEVE HUMAN SUFFERING THROUGH PERSONAL RELATIONSHIPS WITH, AND PRACTICAL ASSISTANCE FOR, OUR NEIGHBORS IN NEED IN OUR COMMUNITY AND BEYOND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01656040
IRS990/NetAssetsOrFundBalancesEOYAmt01563878
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0880952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0880952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082439
IRS990/OccupancyGrp/TotalAmt082439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028187
IRS990/OfficeExpensesGrp/ProgramServicesAmt015450
IRS990/OfficeExpensesGrp/TotalAmt043637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023504
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ProgramServicesAmt01686
IRS990/OtherExpensesGrp/ProgramServicesAmt11222
IRS990/OtherExpensesGrp/TotalAmt08325
IRS990/OtherExpensesGrp/TotalAmt11686
IRS990/OtherExpensesGrp/TotalAmt21298
IRS990/OtherExpensesGrp/TotalAmt31222
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1ORNAMENTS
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2166
IRS990/OtherRevenueTotalAmt04831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044461
IRS990/PayrollTaxesGrp/TotalAmt044461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS LACROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0242728
IRS990/PYInvestmentIncomeAmt05150
IRS990/PYOtherExpensesAmt0218277
IRS990/PYOtherRevenueAmt0875200
IRS990/PYRevenuesLessExpensesAmt0-75892
IRS990/PYSalariesCompEmpBnftPaidAmt0568960
IRS990/PYTotalExpensesAmt01029965
IRS990/PYTotalRevenueAmt0954073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01656040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01563878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04309937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04753243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0971879
IRS990ScheduleA/Total509Grp/TotalAmt04753243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0972721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04768076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304980
IRS990ScheduleD/EquipmentGrp/BookValueAmt04422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035488
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326503
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REFERRAL OFFICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0MARKET
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST ANNE CONFERENCE IS A GATHERING OF FRIENDS LIVING IN NORTHEAST MICHIGAN, GROWING IN OUR LOVE OF CHRIST AND HIS PEOPLE, WORKING TO RELIEVE HUMAN SUFFERING THROUGH PERSONAL RELATIONSHIPS WITH, AND PRACTICAL ASSISTANCE FOR, OUR NEIGHBORS IN NEED IN OUR COMMUNITY AND BEYOND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LORNA SOUVA NORM SOUVA DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-STOCK MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE APPOINTED BY THE CONFERENCE PRESIDENT WITH THE APPROVAL OF THE CONFERENCE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MAJORITY OF CONFERENCE MEMBERS CAN OVERRIDE A DECISION MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT AND TREASURER WILL REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS POLICY. NO RECENT MATTERS WERE NOTED AS A POLICY VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667991
IRS990/TotalAssetsEOYAmt01636413
IRS990/TotalAssetsGrp/BOYAmt01667991
IRS990/TotalAssetsGrp/EOYAmt01636413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088212
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011951
IRS990/TotalLiabilitiesEOYAmt072535
IRS990/TotalLiabilitiesGrp/BOYAmt011951
IRS990/TotalLiabilitiesGrp/EOYAmt072535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563878
IRS990/TotalProgramServiceExpensesAmt01022826
IRS990/TotalRevenueGrp/ExclusionAmt03626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977621
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01636413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 BERNICE LANE
IRS990/USAddress/AddressLine2Txt0137 BERNICE LANE
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LACROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893549168
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST ANNE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0270316862
ReturnHeader/Filer/PhoneNum09893543671
ReturnHeader/Filer/USAddress/AddressLine1Txt02635 US 23 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02026-02-12T14:17:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.