Civic Intelligence

St. Vincent De Paul Charitable Enterprises Inc.

990 • Fiscal year 2018 • EIN 31-1033231

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

124 W Apple StDayton, OH 45402

(937) 222-7349

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,140

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,681,081

Down $5,356 (-0.3%) from 2017

Net Assets

Up

$1,597,267

Up $51,157 (+3.3%) from 2017

Liabilities

Down

$83,814

Down $56,513 (-40%) from 2017

Revenue

Down

$838,778

Down $29,710 (-3.4%) from 2017

Expenses

Up

$787,621

Up $36,202 (+4.8%) from 2017

Net Income

Down

$51,157

Down $65,912 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,758,527Liabilities 2010: $580,502Net Assets 2010: $1,178,0252010Assets 2011: $1,756,961Liabilities 2011: $457,568Net Assets 2011: $1,299,3932011Assets 2012: $1,608,613Liabilities 2012: $393,756Net Assets 2012: $1,214,8572012Assets 2013: $1,637,880Liabilities 2013: $384,404Net Assets 2013: $1,253,4762013Assets 2014: $1,577,235Liabilities 2014: $289,104Net Assets 2014: $1,288,1312014Assets 2015: $1,600,919Liabilities 2015: $237,367Net Assets 2015: $1,363,5522015Assets 2016: $1,621,587Liabilities 2016: $192,546Net Assets 2016: $1,429,0412016Assets 2017: $1,686,437Liabilities 2017: $140,327Net Assets 2017: $1,546,1102017Assets 2018: $1,681,081Liabilities 2018: $83,814Net Assets 2018: $1,597,2672018Assets 2019: $1,562,627Liabilities 2019: $47,727Net Assets 2019: $1,514,9002019Assets 2020: $1,326,615Liabilities 2020: $25,376Net Assets 2020: $1,301,2392020Assets 2021: $1,036,487Liabilities 2021: $92,541Net Assets 2021: $943,9462021Assets 2022: $1,241,453Liabilities 2022: $297,836Net Assets 2022: $943,6172022Assets 2023: $1,055,477Liabilities 2023: $256,372Net Assets 2023: $799,1052023Assets 2024: $1,762,307Liabilities 2024: $283,905Net Assets 2024: $1,478,4022024

Highlighted filing

2018

Assets$1,681,081
Liabilities$83,814
Net Assets$1,597,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $764,0182010Expenses 2011: $807,7522011Expenses 2012: $959,2212012Revenue 2013: $729,459Expenses 2013: $690,840Net Income 2013: $38,6192013Revenue 2014: $729,743Expenses 2014: $695,088Net Income 2014: $34,6552014Revenue 2015: $778,029Expenses 2015: $702,608Net Income 2015: $75,4212015Revenue 2016: $780,856Expenses 2016: $715,367Net Income 2016: $65,4892016Revenue 2017: $868,488Expenses 2017: $751,419Net Income 2017: $117,0692017Revenue 2018: $838,778Expenses 2018: $787,621Net Income 2018: $51,1572018Revenue 2019: $948,332Expenses 2019: $1,030,700Net Income 2019: -$82,3682019Revenue 2020: $946,194Expenses 2020: $1,159,855Net Income 2020: -$213,6612020Revenue 2021: $913,920Expenses 2021: $1,271,213Net Income 2021: -$357,2932021Revenue 2022: $1,039,271Expenses 2022: $1,297,213Net Income 2022: -$257,9422022Revenue 2023: $1,149,320Expenses 2023: $1,293,832Net Income 2023: -$144,5122023Revenue 2024: $2,009,641Expenses 2024: $1,330,344Net Income 2024: $679,2972024

Highlighted filing

2018

Revenue$838,778
Expenses$787,621
Net Income$51,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$881,140
Mission and Program Overview

Mission

To serve the poor by providing discounted merchandise to conference clients, housing the food pantry, and offering all customers affordable merchandise in a respectful, dignified environment.

Improving the lives of those in need - working to end poverty and homelessness one person at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,003$974,250▼ $18,753
Prepaid Expenses and Deferred Charges$150$11,361▲ $11,211
Accounts Receivable$1,798$1,484▼ $314
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,686,437$1,681,081▼ $5,356
Other Assets Total$690,986$693,486▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$42,266$43,732▲ $1,466
Mortgage Notes Payable Secured by Investment Property$98,061$40,082▼ $57,979
Total Liabilities$140,327$83,814▼ $56,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,110$1,597,267▲ $51,157
Total Net Assets Fund Balance$1,546,110$1,597,267▲ $51,157
Total Liabilities and Net Assets / Fund Balance$1,686,437$1,681,081▼ $5,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,322$1,307,339$1,881,661
Land$366,000-$366,000
Other Land Buildings$28,397$158,374$186,771
Equipment$5,531$47,683$53,214
Other Assets Org$693,486--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann GoebelDirector of ProgramsFT$112,206$112,206
Christine HamptonCFOFT$103,769$103,769

Board Members and Trustees

NameTitle
James TillarCommunity Board President
Anthony CianiCommunity Board Member
Jeff MullinsCommunity Board Member
Matt GraybillCommunity Board Member
Louis LunneCommunity Board Secretary
Mike FinkCommunity Board Treasurer
Michael McgrawCommunity Board Vice Presi
Michael VanderburghExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$22,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$816,372
All Other Contributions
$10,945
Change in Net Assets
$51,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$628,313Realized Sale Value
Total Noncash Contributions$628,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,181
Revenue Not Reported on Financial Statements
$8,597
Revenue Not Reported on Form 990
$42,362
Other Revenue Adjustments
$8,597
Total Revenue per Audited Statements
$872,543
Total Revenue per Form 990
$838,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,257
Other Expenses$295,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,300--$413,300
Occupancy$93,601--$93,601
Travel$89,733--$89,733
Depreciation Depletion$51,287--$51,287
Other Employee Benefits$41,118--$41,118
Payroll Taxes$37,839--$37,839
Fees for Services Other$18,640--$18,640
Insurance$9,223--$9,223
Information Technology$8,919--$8,919
Office Expenses$2,770--$2,770
Other Expenses$1,245--$1,245
Total Functional Expenses$787,621$0$0$787,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,386
Total Expenses per Form 990$787,621
Expenses per Audited Statements$779,024
Expenses Not Reported on Form 990$42,362
Expenses Not Reported on Financial Statements$8,597
Other Expense Adjustments$8,597
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member and that is st. Vincent de paul society, district council of dayton, oh inc.

Form 990, Part VI, Section A, Line 7A

The lone member may elect one or more members to the governing body.

Form 990, Part VI, Section A, Line 7B

The annual budget is reviewed and approved by the community board and sent once complete to the board of trustees of the member, society of st. Vincent de paul, district council of dayton, oh inc.

Form 990, Part VI, Section B, Line 11B

An electronic copy of form 990 is provided to the community board members for comment prior to submission to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Annually, board members are provided with the conflict of interest policy for review and asked to sign a form containing 4 direct questions concerning possible conflicts. They are required to disclose any conflicts or possible conflicts at that time. If, during the year, a management team member or trustee observes a relationship that could be construed as a conflict, a new form is given to the involved party asking for complete disclosure.

Form 990, Part VI, Section B, Line 15A

Executive director compensation process - the community board members each submit their personal executive director observations to the evaluation committee made up of four board officers. The committee considers all input and comes to consensus on performance, then compares the current executive director's salary to six local human services directors and make a recommendation to the dayton district council board president, who conducts the executive director's performance review.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are available for public inspection upon request and the organization's website.

Form 990, Part VI, Section C, Line 19

The entity's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Charitable
EIN
31-1033231
Phone
9372227349
Address
124 W APPLE ST, DAYTON, OH 45402

Signing Officer

Name
Michael Vanderburgh
Title
Executive Director
Phone
9372227349
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vanderburgh
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
60

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART IX:

Statement regarding operating and fundraising expenses: st. Vincent de paul, dayton, ohio as it is known publicly, comprises several legal entities. The total assets of all these entities compose the organization that the public knows as "st. Vincent de paul, dayton, ohio." the related entities are: st. Vincent de paul society, district council of dayton, ohio, inc., ein 31-1011485 st. Vincent de paul charitable enterprises, inc., ein 31-1033231 st. Vincent de paul social services, inc., ein 31-1132259 certain operating and fundraising expenses for these entities are paid by st. Vincent de paul society, district council of dayton, ohio, inc. And are not allocated to the other related entities.

FORM 990, PART XII, LINE 2C:

This process is consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization determines the recognition of uncertain tax positions, if applicable, that may subject the entities to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not have any materially uncertain tax positions, including any position that would place the organization's exempt status in jeopardy at december 31, 2018. The organization believes it is no longer subject to income tax examination for tax years prior to 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 42,362.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions reclassified on form 990 8,597.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 42,362.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contributions reclassified on form 990 8,597.

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IRS990/Desc0COMMUNITY STORE - PATRONAGE OF THE ST. VINCENT DE PAUL COMMUNITY STORE BY DONORS AND SHOPPERS HELPS THOSE IN NEED. THE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS DONATED TO THE STORE ARE SOLD AT BARGAIN PRICES WITH PROCEEDS BENEFITTING OUR VARIOUS PROGRAMS OR ARE USED TO SUPPORT OUR CONFERENCES AND THOSE BEING SERVICED IN OUR SHELTER AND HOUSING PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY BOARD VICE PRESI
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093601
IRS990/OccupancyGrp/TotalAmt093601
IRS990/OfficeExpensesGrp/ProgramServicesAmt02770
IRS990/OfficeExpensesGrp/TotalAmt02770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690986
IRS990/OtherAssetsTotalGrp/EOYAmt0693486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041118
IRS990/OtherExpensesGrp/Desc0STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt012772
IRS990/OtherExpensesGrp/ProgramServicesAmt15542
IRS990/OtherExpensesGrp/ProgramServicesAmt21632
IRS990/OtherExpensesGrp/ProgramServicesAmt31245
IRS990/OtherExpensesGrp/TotalAmt012772
IRS990/OtherExpensesGrp/TotalAmt15542
IRS990/OtherExpensesGrp/TotalAmt21632
IRS990/OtherExpensesGrp/TotalAmt31245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037839
IRS990/PayrollTaxesGrp/TotalAmt037839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011361
IRS990/PrincipalOfficerNm0MICHAEL VANDERBURGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288401
IRS990/PYOtherRevenueAmt0797999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117069
IRS990/PYSalariesCompEmpBnftPaidAmt0463018
IRS990/PYTotalExpensesAmt0751419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08597
IRS990/RentalIncomeOrLossGrp/RealAmt062746
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753626
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881661
IRS990ScheduleD/EquipmentGrp/BookValueAmt05531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053214
IRS990ScheduleD/ExpensesNotReportedAmt042362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08597
IRS990ScheduleD/ExpensesSubtotalAmt0779024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0693486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE-AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt042362
IRS990ScheduleD/OtherExpensesNotIncludedAmt08597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186771
IRS990ScheduleD/OtherRevenueAmt042362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08597
IRS990ScheduleD/RevenueNotReportedAmt042362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08597
IRS990ScheduleD/RevenueSubtotalAmt0830181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITIES TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2018. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 42,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RECLASSIFIED ON FORM 990 8,597.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 42,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS RECLASSIFIED ON FORM 990 8,597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0693486
IRS990ScheduleD/TotalExpensesPerForm990Amt0787621
IRS990ScheduleD/TotalRevenuePerForm990Amt0838778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821386
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL VANDERBURGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160140
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REALIZED SALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0628313
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER AND THAT IS ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OH INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LONE MEMBER MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE COMMUNITY BOARD AND SENT ONCE COMPLETE TO THE BOARD OF TRUSTEES OF THE MEMBER, SOCIETY OF ST. VINCENT DE PAUL, DISTRICT COUNCIL OF DAYTON, OH INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE COMMUNITY BOARD MEMBERS FOR COMMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY FOR REVIEW AND ASKED TO SIGN A FORM CONTAINING 4 DIRECT QUESTIONS CONCERNING POSSIBLE CONFLICTS. THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POSSIBLE CONFLICTS AT THAT TIME. IF, DURING THE YEAR, A MANAGEMENT TEAM MEMBER OR TRUSTEE OBSERVES A RELATIONSHIP THAT COULD BE CONSTRUED AS A CONFLICT, A NEW FORM IS GIVEN TO THE INVOLVED PARTY ASKING FOR COMPLETE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION PROCESS - THE COMMUNITY BOARD MEMBERS EACH SUBMIT THEIR PERSONAL EXECUTIVE DIRECTOR OBSERVATIONS TO THE EVALUATION COMMITTEE MADE UP OF FOUR BOARD OFFICERS. THE COMMITTEE CONSIDERS ALL INPUT AND COMES TO CONSENSUS ON PERFORMANCE, THEN COMPARES THE CURRENT EXECUTIVE DIRECTOR'S SALARY TO SIX LOCAL HUMAN SERVICES DIRECTORS AND MAKE A RECOMMENDATION TO THE DAYTON DISTRICT COUNCIL BOARD PRESIDENT, WHO CONDUCTS THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENT REGARDING OPERATING AND FUNDRAISING EXPENSES: ST. VINCENT DE PAUL, DAYTON, OHIO AS IT IS KNOWN PUBLICLY, COMPRISES SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPOSE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "ST. VINCENT DE PAUL, DAYTON, OHIO." THE RELATED ENTITIES ARE: ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC., EIN 31-1011485 ST. VINCENT DE PAUL CHARITABLE ENTERPRISES, INC., EIN 31-1033231 ST. VINCENT DE PAUL SOCIAL SERVICES, INC., EIN 31-1132259 CERTAIN OPERATING AND FUNDRAISING EXPENSES FOR THESE ENTITIES ARE PAID BY ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC. AND ARE NOT ALLOCATED TO THE OTHER RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF DAYTON OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF DAYTON OH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST VINCENT DE PAUL SOCIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311011485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311132259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTING THOSE IN CRISIS, OPERATING JOB CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SHELTERING HOMELESS AND TRANSITIONING TO INDEPENDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01133 S EDWIN C MOSES BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11133 S EDWIN C MOSES BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145417
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$2.01$1.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$1.15$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$1.04$1.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.94$0.91$1.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.95$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.95$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$0.78$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.25$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.39$1.21$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.46$1.30$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.58$1.18$0.76
Peer Organizations

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