Civic Intelligence

Society of St. Vincent De Paul St. Anne Conference Inc.

990 • Fiscal year 2021 • EIN 27-0316862

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
2635 US 23 SouthAlpena, MI 49707

(989) 354-3671

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$11,541

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,707,839

Up $248,493 (+17%) from 2020

Net Assets

Up

$1,686,189

Up $262,960 (+18%) from 2020

Liabilities

Down

$21,650

Down $14,467 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$972,721

Up $214,018 (+28%) from 2020

Expenses

Down

$709,761

Down $44,139 (-5.9%) from 2020

Net Income

Up

$262,960

Up $258,157 (+5375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2021

Assets$1,707,839
Liabilities$21,650
Net Assets$1,686,189
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$972,721
Expenses$709,761
Net Income$262,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$972,721
Mission and Program Overview

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

Assist individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,423,229$1,686,189▲ $262,960
Land, Buildings, and Equipment, Net$1,070,497$1,089,990▲ $19,493
Cash and Non-Interest-Bearing Accounts$378,332$562,505▲ $184,173
Savings and Temporary Cash Investments$10,517$32,553▲ $22,036
Accounts Receivable-$18,226-
Prepaid Expenses and Deferred Charges-$4,565-
Total Assets$1,459,346$1,707,839▲ $248,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,999$13,040▼ $4,959
Accounts Payable and Accrued Expenses$18,118$8,610▼ $9,508
Total Liabilities$36,117$21,650▼ $14,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,423,229$1,686,189▲ $262,960
Total Liabilities and Net Assets / Fund Balance$1,459,346$1,707,839▲ $248,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,586$272,764$1,219,350
Land$100,000-$100,000
Other Land Buildings$34,165$31,668$65,833
Equipment$9,239$34,649$43,888
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty Jean HaykaTreasurerPT$11,541$11,541

Board Members and Trustees

NameTitle
William MorfordPresident
Geri LacrossDirector
Linda ZielinskiDirector
Lorna SouvaDirector
Thomas LacrossDirector
Marge MorfordSecretary
Julie KowalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,498
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$863,381
All Other Contributions
$108,498
Change in Net Assets
$262,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,300
Other Expenses$175,641
Grants and Similar Amounts Paid$124,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,321--$357,321
Grants to Domestic Individuals$124,820--$124,820
Occupancy$60,044--$60,044
Depreciation Depletion$39,505--$39,505
Office Expenses$16,313$23,044-$39,357
Payroll Taxes$29,837--$29,837
Other Employee Benefits$22,142--$22,142
Insurance$11,977$850-$12,827
Fees for Services Accounting-$7,065-$7,065
Advertising$6,567--$6,567
All Other Expenses$820$842-$1,662
Other Expenses$921$3,299-$921
Interest-$474-$474
Total Functional Expenses$674,187$35,574$0$709,761
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“President and treasurer will review return before filing”

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
William Morford
Title
President
Phone
9893549168
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Morford
Formed
1969
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
68

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, Page 2, Part III, Line 4D

“Disbursed for works of charity”

Raw XML AppendixShowing 400 of 408 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/BOYAmt018118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08610
IRS990/AccountsReceivableGrp/EOYAmt018226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt06567
IRS990/AdvertisingGrp/TotalAmt06567
IRS990/AllOtherContributionsAmt0108498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0820
IRS990/AllOtherExpensesGrp/TotalAmt01662
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BOYAmt0378332
IRS990/CashNonInterestBearingGrp/EOYAmt0562505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108498
IRS990/CYGrantsAndSimilarPaidAmt0124820
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt0175641
IRS990/CYOtherRevenueAmt0863381
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0262960
IRS990/CYSalariesCompEmpBnftPaidAmt0409300
IRS990/CYTotalExpensesAmt0709761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0972721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039505
IRS990/DepreciationDepletionGrp/TotalAmt039505
IRS990/Desc0DISBURSED FOR WORKS OF CHARITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0674187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07065
IRS990/FeesForServicesAccountingGrp/TotalAmt07065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY JEAN HAYKA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGE MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5GERI LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LORNA SOUVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0124820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124820
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972721
IRS990/GrossSalesOfInventoryAmt0824164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/ProgramServicesAmt011977
IRS990/InsuranceGrp/TotalAmt012827
IRS990/InterestGrp/ManagementAndGeneralAmt0474
IRS990/InterestGrp/TotalAmt0474
IRS990/InvestmentIncomeGrp/ExclusionAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089990
IRS990/LandBldgEquipCostOrOtherBssAmt01429071
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01883
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01883
IRS990/MissionDesc0ASSIST INDIVIDUALS IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013040
IRS990/NetAssetsOrFundBalancesBOYAmt01423229
IRS990/NetAssetsOrFundBalancesEOYAmt01686189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0824164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0824164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060044
IRS990/OccupancyGrp/TotalAmt060044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023044
IRS990/OfficeExpensesGrp/ProgramServicesAmt016313
IRS990/OfficeExpensesGrp/TotalAmt039357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022142
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt11420
IRS990/OtherExpensesGrp/ProgramServicesAmt2921
IRS990/OtherExpensesGrp/TotalAmt03299
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21420
IRS990/OtherExpensesGrp/TotalAmt3921
IRS990/OtherRevenueMiscGrp/Desc0OTHER-GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/Desc2OTHER-ORNAMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21663
IRS990/OtherRevenueTotalAmt039217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029837
IRS990/PayrollTaxesGrp/TotalAmt029837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04565
IRS990/PrincipalOfficerNm0WILLIAM MORFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISBURSED FOR WORKS OF CHARITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177295
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0165051
IRS990/PYOtherRevenueAmt0605657
IRS990/PYRevenuesLessExpensesAmt04803
IRS990/PYSalariesCompEmpBnftPaidAmt0411554
IRS990/PYTotalExpensesAmt0753900
IRS990/PYTotalRevenueAmt0758703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01423229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01686189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01493531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.91870
IRS990ScheduleA/PublicSupportTotal509Amt02655361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264689
IRS990ScheduleA/Total509Grp/TotalAmt02655361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02660204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219350
IRS990ScheduleD/EquipmentGrp/BookValueAmt09239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043888
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089990
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REFERRAL OFFICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISBURSED FOR WORKS OF CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER WILL REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01459346
IRS990/TotalAssetsEOYAmt01707839
IRS990/TotalAssetsGrp/BOYAmt01459346
IRS990/TotalAssetsGrp/EOYAmt01707839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108498
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036117
IRS990/TotalLiabilitiesEOYAmt021650
IRS990/TotalLiabilitiesGrp/BOYAmt036117
IRS990/TotalLiabilitiesGrp/EOYAmt021650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01686189
IRS990/TotalProgramServiceExpensesAmt0674187
IRS990/TotalReportableCompFromOrgAmt011541
IRS990/TotalRevenueGrp/ExclusionAmt0842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972721
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01707839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 NORTHWOOD DRIVE
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MORFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893549168
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/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/PreparationDt02022-01-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,839
Liabilities
$21,650
Net assets
$1,686,189
Revenue
$972,721
Expenses
$709,761
Net income
$262,960
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