Civic Intelligence

St Margaret Church St Vincent Depaul Conference

EIN 27-2454706 • 501(c)3 • Otsego, MI

990-N Coverage

Profile

Provide person-to-person services including food pantry assistance and emergency support services to help enhance the lives of the less fortunate in our region.

766 S Farmer StreetOtsego, MI 49078-1432

stvincentdepaulministry.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,681

Up $29,104 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$63,681

Up $29,104 (+84%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$256,879

Up $34,470 (+15%) from 2017

Expenses

Up

$227,775

Up $10,599 (+4.9%) from 2017

Net Income

Up

$29,104

Up $23,871 (+456%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2017: $34,577Liabilities 2017: $0Net Assets 2017: $34,5772017Assets 2018: $63,681Liabilities 2018: $0Net Assets 2018: $63,6812018

Highlighted filing

2018

Assets$63,681
Liabilities$0
Net Assets$63,681
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0Revenue 2017: $222,409Expenses 2017: $217,176Net Income 2017: $5,2332017Revenue 2018: $256,879Expenses 2018: $227,775Net Income 2018: $29,1042018

Highlighted filing

2018

Revenue$256,879
Expenses$227,775
Net Income$29,104
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,681
Liabilities
$0
Net assets
$63,681
Revenue
$256,879
Expenses
$227,775
Net income
$29,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.57$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.22$2.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$256,879
Mission and Program Overview

Mission

Provide person-to-person services including food pantry assistance and emergency support services to help enhance the lives of the less fortunate in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,577$63,681▲ $29,104
Total Assets$34,577$63,681▲ $29,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,577$63,681▲ $29,104
Total Net Assets Fund Balance$34,577$63,681▲ $29,104
Total Liabilities and Net Assets / Fund Balance$34,577$63,681▲ $29,104
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy SchmittPresident
Judy BohlSecretary
Jacqueline BryanTreasurer
Gary RoysVP & Pantry
Revenue and Support

Revenue Composition

Contributions and Grants
$256,558
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$0
All Other Contributions
$246,516
Change in Net Assets
$29,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$139,302
Other Non Cash Contri Table1$5,742
Total Noncash Contributions2$145,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,603
Other Expenses$6,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$221,603--$221,603
Occupancy$2,541--$2,541
Office Expenses$2,164--$2,164
Advertising$967--$967
Fees for Services Accounting$300--$300
Insurance$200--$200
Total Functional Expenses$227,775$0$0$227,775
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Margaret Church St Vincent
EIN
27-2454706
Phone
2696946311
Address
766 S FARMER STREET, OTSEGO, MI 49078-1432

Signing Officer

Name
Nancy Schmitt
Title
President
Phone
2696946311
Signed
2019-02-07

Organization Details

Principal Officer
Nancy Schmitt
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Prospectus Tax & Accounting CPA LLC
Address
211 E BANNISTER ST STE A6, PLAINWELL, MI 49080-1372
Preparer
Amy J Thomas CPA
Phone
2696858701
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization is run strictly by volunteers. 25 people volunteered this year putting in an estimated 5,081 hours and driving an estimated 13,196 miles.”

Raw XML Appendix332 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PERSON-TO-PERSON SERVICES INCLUDING FOOD PANTRY ASSISTANCE AND EMERGENCY SUPPORT SERVICES TO HELP ENHANCE THE LIVES OF THE LESS FORTUNATE IN OUR REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt0967
IRS990/AdvertisingGrp/TotalAmt0967
IRS990/AllOtherContributionsAmt0246516
IRS990/BooksInCareOfDetail/PersonNm0JACKIE BRYAN
IRS990/BooksInCareOfDetail/PhoneNum02696949005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134A WEST ALLEGAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTSEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034577
IRS990/CashNonInterestBearingGrp/EOYAmt063681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256558
IRS990/CYGrantsAndSimilarPaidAmt0221603
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt06172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE PERSON-TO-PERSON SERVICES INCLUDING FOOD PANTRY ASSISTANCE AND EMERGENCY SUPPORT SERVICES TO HELP ENHANCE THE LIVES OF THE LESS FORTUNATE IN OUR REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
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/PersonNm0NANCY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ROYS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BOHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & PANTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0221603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221603
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PERSON-TO-PERSON SERVICES INCLUDING FOOD PANTRY ASSISTANCE AND EMERGENCY SUPPORT SERVICES TO HELP ENHANCE THE LIVES OF THE LESS FORTUNATE IN OUR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034577
IRS990/NetAssetsOrFundBalancesEOYAmt063681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0145044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02541
IRS990/OccupancyGrp/TotalAmt02541
IRS990/OfficeExpensesGrp/ProgramServicesAmt02164
IRS990/OfficeExpensesGrp/TotalAmt02164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherOrganizationDsc0CONFERENCE
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY SCHMITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212102
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt05074
IRS990/PYRevenuesLessExpensesAmt05233
IRS990/PYTotalExpensesAmt0217176
IRS990/PYTotalRevenueAmt0222409
IRS990/ReconcilationRevenueExpnssAmt029104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01028985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01029317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165964
IRS990ScheduleA/Total509Grp/TotalAmt01029317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt823750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt98650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt103000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEAT/POWER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WATER/PHONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MILK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4AUTO/GAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CHRISTMAS BASKET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EMERGENCY ASSISTANCE-OTHE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FUNERAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SIMPLY GIVE CARDS BOUGHT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1139302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt79129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0139302
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05742
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS RUN STRICTLY BY VOLUNTEERS. 25 PEOPLE VOLUNTEERED THIS YEAR PUTTING IN AN ESTIMATED 5,081 HOURS AND DRIVING AN ESTIMATED 13,196 MILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034577
IRS990/TotalAssetsEOYAmt063681
IRS990/TotalAssetsGrp/BOYAmt034577
IRS990/TotalAssetsGrp/EOYAmt063681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063681
IRS990/TotalProgramServiceExpensesAmt0227775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256879
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0766 S FARMER STREET
IRS990/USAddress/CityNm0OTSEGO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0STVINCENTDEPAULMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696946311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARGARET CHURCH ST VINCENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DE PAUL CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0272454706
ReturnHeader/Filer/PhoneNum02696946311
ReturnHeader/Filer/USAddress/AddressLine1Txt0766 S FARMER STREET
ReturnHeader/Filer/USAddress/CityNm0OTSEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490781432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0790FFBA8DEEFC1D58781E42B77B766BE7D8C3060
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0790FFBA8DEEFC1D58781E42B77B766BE7D8C3060
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.87.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270721325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTUS TAX & ACCOUNTING CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E BANNISTER ST STE A6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490801372
ReturnHeader/PreparerPersonGrp/PhoneNum02696858701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J THOMAS CPA
ReturnHeader/ReturnTs02019-02-08T13:26:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.