Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
St. Vincent De Paul Charitable Enterprises Inc.
990 • Fiscal year 2023 • EIN 31-1033231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$1,055,477
Down $185,976 (-15%) from 2022
Net Assets
Down$799,105
Down $144,512 (-15%) from 2022
Liabilities
Down$256,372
Down $41,464 (-14%) from 2022
Revenue And Expenses
Revenue
Up$1,149,320
Up $110,049 (+11%) from 2022
Expenses
Down$1,293,832
Down $3,381 (-0.3%) from 2022
Net Income
Up-$144,512
Up $113,430 (+44%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,369,643
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.
The vision of st. Vincent de paul society in dayton is to improve the lives of people in need in the miami valley. Our mission is to, with christian purpose, accompany those in need one person at a time by focusing on shelter, food, and clothing. Our core values are unconditional service, hospitality, stewardship, and gratitude.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $765,748 | $707,169 | ▼ $58,579 |
| Inventories for Sale or Use | $335,860 | $246,611 | ▼ $89,249 |
| Prepaid Expenses and Deferred Charges | $1,892 | $1,892 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $625 | $625 | → $0 |
| Total Assets | $1,241,453 | $1,055,477 | ▼ $185,976 |
| Other Assets Total | $137,328 | $99,180 | ▼ $38,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159,587 | $155,851 | ▼ $3,736 |
| Other Liabilities | $138,249 | $100,521 | ▼ $37,728 |
| Total Liabilities | $297,836 | $256,372 | ▼ $41,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $943,617 | $799,105 | ▼ $144,512 |
| Total Net Assets Fund Balance | $943,617 | $799,105 | ▼ $144,512 |
| Total Liabilities and Net Assets / Fund Balance | $1,241,453 | $1,055,477 | ▼ $185,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $281,023 | $1,308,212 | $1,589,235 |
| Land | $366,000 | - | $366,000 |
| Equipment | $60,146 | $95,914 | $156,060 |
| Other Land Buildings | $0 | $128,787 | $128,787 |
| Other Assets Org | $99,180 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Christine Hampton | Chief Financial Officer | FT | $130,206 | $130,206 |
| Rob Andrews | Director of Operations | FT | $109,597 | $109,597 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allan Crasto | Community Board President |
| Bob Schwab | Community Board Member |
| Clare Thielen | Community Board Member |
| Jeff Mullins | Community Board Member |
| Louis Lunne | Community Board Member |
| Matt Graybill | Community Board Member |
| Mike Fink | Community Board Member |
| Robert Forschner | Community Board Secretary |
| Dennis Wolters | Community Board Treasurer |
| Michael Vanderburgh | Executive Director |
| Angie Grilliot | Chief Operating Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,078,314
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $71,006
- All Other Contributions
- $1,071,231
- Change in Net Assets
- $-144,512
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,053,389 | Realized Sale Value |
| Books and Publications | $6,319 | Realized Sale Value |
| Total Noncash Contributions | $1,059,708 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,142,237
- Revenue Not Reported on Financial Statements
- $7,083
- Revenue Not Reported on Form 990
- $1,220,323
- Other Revenue Adjustments
- $7,083
- Total Revenue per Audited Statements
- $2,362,560
- Total Revenue per Form 990
- $1,149,320
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $856,527 |
| Other Expenses | $437,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $743,669 | - | - | $743,669 |
| Travel | $97,988 | - | - | $97,988 |
| Occupancy | $86,340 | - | - | $86,340 |
| Depreciation Depletion | $75,763 | - | - | $75,763 |
| Payroll Taxes | $71,537 | - | - | $71,537 |
| Fees for Services Other | $57,895 | - | - | $57,895 |
| Other Employee Benefits | $41,321 | - | - | $41,321 |
| Office Expenses | $8,699 | - | - | $8,699 |
| Information Technology | $7,762 | - | - | $7,762 |
| Insurance | $7,601 | - | - | $7,601 |
| Other Expenses | $3,839 | - | - | $3,839 |
| All Other Expenses | $1,804 | - | - | $1,804 |
| Interest | $1,592 | - | - | $1,592 |
| Total Functional Expenses | $1,293,832 | $0 | $0 | $1,293,832 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,507,072 |
| Total Expenses per Form 990 | $1,293,832 |
| Expenses per Audited Statements | $1,286,749 |
| Expenses Not Reported on Form 990 | $1,220,323 |
| Expenses Not Reported on Financial Statements | $7,083 |
| Other Expense Adjustments | $7,083 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Finance Lease Liability | $62,286 |
| Short-term Finance Lease Libility | $38,235 |
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 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
- 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
- 2024-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Vanderburgh
- Formed
- 1982
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 3
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, 2023. The organization believes it is no longer subject to income tax examination for tax years prior to 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,220,323.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Contributions reclassified on form 990 7,083.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,220,323.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Contributions reclassified on form 990 7,083.”
Raw XML AppendixShowing 400 of 555 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE VISION OF ST. VINCENT DE PAUL SOCIETY IN DAYTON IS TO IMPROVE THE LIVES OF PEOPLE IN NEED IN THE MIAMI VALLEY. OUR MISSION IS TO, WITH CHRISTIAN PURPOSE, ACCOMPANY THOSE IN NEED ONE PERSON AT A TIME BY FOCUSING ON SHELTER, FOOD, AND CLOTHING. OUR CORE VALUES ARE UNCONDITIONAL SERVICE, HOSPITALITY, STEWARDSHIP, AND GRATITUDE. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 71006 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75763 |
| IRS990/Desc | 0 | CITY THRIFT BY ST. VINCENT DEPAUL - PATRONAGE OF CITY THRIFT 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/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2369643 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71006 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1220323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/InterestGrp/TotalAmt | 0 | 1592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 335860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 246611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1532913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2240082 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VISION OF ST. VINCENT DE PAUL SOCIETY IN DAYTON IS TO IMPROVE THE LIVES OF PEOPLE IN NEED IN THE MIAMI VALLEY. OUR MISSION IS TO, WITH CHRISTIAN PURPOSE, ACCOMPANY THOSE IN NEED ONE PERSON AT A TIME BY FOCUSING ON SHELTER, FOOD, AND CLOTHING. OUR CORE VALUES ARE UNCONDITIONAL SERVICE, HOSPITALITY, STEWARDSHIP, AND GRATITUDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 943617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71006 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 943617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 799105 |
| IRS990/NoncashContributionsAmt | 0 | 1059708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41321 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 743669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743669 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1892 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VANDERBURGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 969880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 560391 |
| IRS990/PYOtherRevenueAmt | 0 | 69391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 736822 |
| IRS990/PYTotalExpensesAmt | 0 | 1297213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1039271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 7083 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71006 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1149320 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 281023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1308212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1589235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1220323 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1286749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 366000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 366000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 99180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE ASSETS - FINANCE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1220323 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM FINANCE LEASE LIBILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1220323 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7083 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1220323 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7083 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1142237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,220,323. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS RECLASSIFIED ON FORM 990 7,083. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 1,220,323. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS RECLASSIFIED ON FORM 990 7,083. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 707169 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 99180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1293832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100521 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1149320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2362560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2507072 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 172465 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 152885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL VANDERBURGH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANGIE GRILLIOT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 189185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 153527 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES INCENTIVE BONUS COMPENSATION FOR SENIOR MANAGEMENT. THE BONUS COMPENSATION IS DESIGNED TO OFFER OPPORTUNTIES FOR ADDITIONAL COMPENSATION TIED TO THE ACCOMPLISHMENT OF PRE-DETERMINED CRITERIA AND GOALS FOR EACH INDIVIDUAL. THE BOARD OF TRUSTEES HAS REVIEWED THE COMPENSATION AND CONCLUDED THAT THE AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | REALIZED SALE VALUE |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 6319 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | REALIZED SALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1053389 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,055,477
- Liabilities
- $256,372
- Net assets
- $799,105
- Revenue
- $1,149,320
- Expenses
- $1,293,832
- Net income
- -$144,512