Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$105,104
Up $39,977 (+61%) from 2016
Net Assets
Up$104,592
Up $39,465 (+61%) from 2016
Liabilities
$512
No earlier filing loaded for comparison.
Revenue
Down$77,955
Down $5 (-0.0%) from 2016
Expenses
Up$38,491
Up $823 (+2.2%) from 2016
Net Income
Down$39,464
Down $828 (-2.1%) from 2016
The primary activity is the collection of donated clothing and household goods, the sale of those items to the poor at below-market prices, and the payment of certain housing expenses for the poor. There were 14,148 total sales amounting to gross receipts of 77,014. The average sale was 5.44. This low sale price on all items helped 132 families in need.
The primary activity is the collection of donated clothing and household goods, the sale of those items to the poor at below-market prices, and the payment of certain housing expenses for the poor. There were 12,014 total sales amounting to revenues of 71,662. The average sale was 5.96. This low sale price on all items helped 52 families in need.
| Description | Grants | Expenses |
|---|---|---|
| THE COLLECTION OF DONATED CLOTHING AND HOUSEHOLD GOODS AND THE RESALE OF THOSE DONATED ITEMS TO THE POOR AT BELOW-MARKET PRICES | $13,115 | $17,616 |
| THE COLLECTION OF CASH DONATIONS AND DONATED CLOTHING AND HOUSEHOLD GOODS AND THE RESALE OF THOSE DONATED ITEMS TO THE POOR AT BELOW-MARKET PRICES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA KRAGER | Director, Tr | PT | $1,310 | - | $1,310 |
| CASI MORRA-HILLIARD | Director | PT | $1,310 | - | $1,310 |
| JUDITH SIMS | Director, Pr | PT | $0 | - | - |
| JOHN DOYLE | Director | - | $0 | - | - |
| REV MICHAEL BURT | Director | - | $0 | - | - |
| SANDRA KAILING | Director | - | $0 | - | - |
| PHILIP STICH | Director | - | $0 | - | - |
| JOE WEKENMAN | Director | - | $0 | - | - |
| SUSAN BEAN | Director | - | $0 | - | - |
| KARIN P MCKEAN | Director | - | $0 | - | - |
| DOROTHY BURCH | Director | - | $0 | - | - |
“Expenses store supplies 186 post office box rental 62 office supplies 249 permits 180 building insurance 1,181 sales tax expense 3,091 total 4,949”
“Payroll tax liabilities 0 512”
“The primary activity is the collection of donated clothing and household goods, the sale of those items to the poor at below-market prices, and the payment of certain housing expenses for the poor. There were 12,014 total sales amounting to revenues of 71,662. The average sale was 5.96. This low sale price on all items helped 52 families in need.”
“The collection of donated clothing and household goods and the resale of those donated items to the poor at below-market prices”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA KRAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317961571 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 WILLIAMS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105104 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5937 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105104 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13115 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 71662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77955 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 71662 |
| IRS990EZ/GroupExemptionNum | 0 | 5496 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 356 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104592 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10092 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA KRAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASI MORRA-HILLIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV MICHAEL BURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDRA KAILING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHILIP STICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE WEKENMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KARIN P MCKEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DOROTHY BURCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR, TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY ACTIVITY IS THE COLLECTION OF DONATED CLOTHING AND HOUSEHOLD GOODS, THE SALE OF THOSE ITEMS TO THE POOR AT BELOW-MARKET PRICES, AND THE PAYMENT OF CERTAIN HOUSING EXPENSES FOR THE POOR. THERE WERE 12,014 TOTAL SALES AMOUNTING TO REVENUES OF 71,662. THE AVERAGE SALE WAS 5.96. THIS LOW SALE PRICE ON ALL ITEMS HELPED 52 FAMILIES IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COLLECTION OF CASH DONATIONS AND DONATED CLOTHING AND HOUSEHOLD GOODS AND THE RESALE OF THOSE DONATED ITEMS TO THE POOR AT BELOW-MARKET PRICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE COLLECTION OF DONATED CLOTHING AND HOUSEHOLD GOODS AND THE RESALE OF THOSE DONATED ITEMS TO THE POOR AT BELOW-MARKET PRICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2820 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 512 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17616 |
| IRS990EZ/TotalRevenueAmt | 0 | 77955 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | INFORMAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 192,574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 264236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STORE SUPPLIES 186 POST OFFICE BOX RENTAL 62 OFFICE SUPPLIES 249 PERMITS 180 BUILDING INSURANCE 1,181 SALES TAX EXPENSE 3,091 TOTAL 4,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX LIABILITIES 0 512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY ACTIVITY IS THE COLLECTION OF DONATED CLOTHING AND HOUSEHOLD GOODS, THE SALE OF THOSE ITEMS TO THE POOR AT BELOW-MARKET PRICES, AND THE PAYMENT OF CERTAIN HOUSING EXPENSES FOR THE POOR. THERE WERE 12,014 TOTAL SALES AMOUNTING TO REVENUES OF 71,662. THE AVERAGE SALE WAS 5.96. THIS LOW SALE PRICE ON ALL ITEMS HELPED 52 FAMILIES IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COLLECTION OF DONATED CLOTHING AND HOUSEHOLD GOODS AND THE RESALE OF THOSE DONATED ITEMS TO THE POOR AT BELOW-MARKET PRICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH SIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317961571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST VINCENT DE PAUL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STVI |
| ReturnHeader/Filer/EIN | 0 | 320044785 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317965707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIG RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49307 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3509532F0B955D6F5052FC653599C7BDDB516F0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3509532F0B955D6F5052FC653599C7BDDB516F0F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382563599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319246890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A LEPLEY |
| ReturnHeader/ReturnTs | 0 | 2017-12-07T14:01:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.