Civic Intelligence

Fort Wayne Society of St Vincent

EIN 35-0975940 • 501(c)3 • Fort Wayne, IN

Profile

Providing cash assistance or merchandise for free or at thrift store prices to the poor or needy

1600 Calhoun StreetFort Wayne, IN 46802-5254

www.svdpsfw.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,717

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,783,613

Up $859,457 (+29%) from 2023

Liabilities

Up

$125,060

Up $66,574 (+114%) from 2023

Net Assets

Up

$3,658,553

Up $792,883 (+28%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$2,725,499

Up $1,909 (+0.1%) from 2023

Expenses

Down

$1,934,620

Down $389,427 (-17%) from 2023

Net Income

Up

$790,879

Up $391,336 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $606,153Liabilities 2015: $20,494Net Assets 2015: $585,6592015Assets 2016: $923,629Liabilities 2016: $64,026Net Assets 2016: $859,6032016Assets 2017: $1,053,699Liabilities 2017: $65,909Net Assets 2017: $987,7902017Assets 2018: $1,139,352Liabilities 2018: $36,418Net Assets 2018: $1,102,9342018Assets 2019: $1,444,826Liabilities 2019: $41,586Net Assets 2019: $1,403,2402019Assets 2020: $1,725,679Liabilities 2020: $121,583Net Assets 2020: $1,604,0962020Assets 2021: $1,872,143Liabilities 2021: $107,724Net Assets 2021: $1,764,4192021Assets 2022: $2,632,505Liabilities 2022: $25,034Net Assets 2022: $2,607,4712022Assets 2023: $2,924,156Liabilities 2023: $58,486Net Assets 2023: $2,865,6702023Assets 2024: $3,783,613Liabilities 2024: $125,060Net Assets 2024: $3,658,5532024

Highlighted filing

2024

Assets$3,783,613
Liabilities$125,060
Net Assets$3,658,553
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $600,276Expenses 2015: $501,642Net Income 2015: $98,6342015Revenue 2016: $1,245,224Expenses 2016: $1,185,671Net Income 2016: $59,5532016Revenue 2017: $1,306,774Expenses 2017: $1,175,129Net Income 2017: $131,6452017Revenue 2018: $1,373,829Expenses 2018: $1,259,824Net Income 2018: $114,0052018Revenue 2019: $1,452,942Expenses 2019: $1,161,934Net Income 2019: $291,0082019Revenue 2020: $1,406,362Expenses 2020: $1,205,758Net Income 2020: $200,6042020Revenue 2021: $1,538,116Expenses 2021: $1,377,793Net Income 2021: $160,3232021Revenue 2022: $2,418,817Expenses 2022: $1,575,765Net Income 2022: $843,0522022Revenue 2023: $2,723,590Expenses 2023: $2,324,047Net Income 2023: $399,5432023Revenue 2024: $2,725,499Expenses 2024: $1,934,620Net Income 2024: $790,8792024

Highlighted filing

2024

Revenue$2,725,499
Expenses$1,934,620
Net Income$790,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783,613
Liabilities
$125,060
Net assets
$3,658,553
Revenue
$2,725,499
Expenses
$1,934,620
Net income
$790,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.66$2.73$1.93$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.06$2.87$2.72$2.32$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.61$2.42$1.58$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$1.54$1.38$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$1.41$1.21$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.45$1.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.37$1.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$1.31$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.60$0.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,774,887
Mission and Program Overview

Mission

Providing cash assistance or merchandise for free or at thrift store prices to the poor or needy

To alleviate poverty by offering hope as well as to help to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,844,301$1,891,811▲ $47,510
Land, Buildings, and Equipment, Net$605,851$1,177,326▲ $571,475
Pledges and Grants Receivable$60,371$255,216▲ $194,845
Investments in Publicly Traded Securities$58,477$76,292▲ $17,815
Accounts Receivable$9,915$6,892▼ $3,023
Prepaid Expenses and Deferred Charges$4,756--
Inventories for Sale or Use$10,735$3,888▼ $6,847
Total Assets$2,924,156$3,783,613▲ $859,457
Other Assets Total$329,750$372,188▲ $42,438
Liabilities
Accounts Payable and Accrued Expenses$58,486$125,060▲ $66,574
Total Liabilities$58,486$125,060▲ $66,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,126$2,315,616▲ $584,490
Net Assets With Donor Restrictions$1,134,544$1,342,937▲ $208,393
Total Net Assets Fund Balance$2,865,670$3,658,553▲ $792,883
Total Liabilities and Net Assets / Fund Balance$2,924,156$3,783,613▲ $859,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,081$450,335$1,552,416
Other Land Buildings$486,671-$486,671
Equipment$-411,426$411,426-
Other Assets Org$372,188--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara SchreckExecutive DiFT$68,717$68,717

Board Members and Trustees

NameTitle
Sam SchenkelPresident
Cathie CicchielloDirector
Charles HattenDirector
DAN O'NEILLDirector
David RoesenerDirector
Kathy Vande ZandeDirector
Susie BlackDirector
Tony RahrigDirector
Sue IckesSecretary
Bob NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,767
Program Service Revenue
$770,996
Investment Income
$69,813
Other Revenue
$56,923
All Other Contributions
$1,768,230
Change in Net Assets
$790,879

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
Other Non Cash Contri Table2$209,572
Total Noncash Contributions2$209,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,499
Total Revenue per Audited Statements
$2,725,499
Total Revenue per Form 990
$2,725,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,123,441
Other Expenses$441,221
Salaries, Compensation, and Employee Benefits$369,958
Total Fundraising Expense$38,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,123,441--$1,123,441
Other Salaries and Wages$211,689$21,880$28,489$262,058
All Other Expenses$62,869$14,695-$77,564
Current Officers, Directors, Trustees, and Key Employees$55,509$5,738$7,470$68,717
Occupancy$64,834--$64,834
Depreciation Depletion$12,544$29,075-$41,619
Other Expenses$30,702--$30,702
Payroll Taxes$20,751$2,102$2,712$25,565
Fees for Services Legal$8,415$8,556-$16,971
Conferences and Meetings$10,484$1,741-$12,225
Insurance$12,162--$12,162
Other Employee Benefits$7,502--$7,502
Pension Plan Contributions$6,116--$6,116
Advertising$1,255$4,305-$5,560
Office Expenses-$443-$443
Total Functional Expenses$1,807,414$88,535$38,671$1,934,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,620
Total Expenses per Audited Statements$1,934,620
Total Expenses per Form 990$1,934,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,311
Fundraising Direct Expenses$49,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$165,848$106,311$833$105,478
Total Events$165,848$106,311$49,388$56,923
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“The organization is provided a draft copy of form 990 before the form's due date. Key people at the organization perform a review of the draft copy. Changes, if needed, are made before the outside cpa signs and delivers a signed final copy for filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to key officials is reviewed when needed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers is reviewed by the entire board when needed. This year 62500 of wages was paid to the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for viewing in the offices of the organization after reasonable advance notice has been made. The form 990 is available through the irs and is eventually published online by not-for-profit watchdog organizations.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Society of St Vincent
EIN
35-0975940
Phone
2604563561
Address
1600 CALHOUN STREET, FORT WAYNE, IN 46802-5254

Signing Officer

Name
Lara Schreck
Title
Executive Director
Phone
2604563561
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Schreck
Formed
1947
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Mark J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of free transportation service "the care van" to provide passage for older adults and those with disabilities to medical appointments. This program is primarily funded by grants from foundations and individual donations.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE POVERTY BY OFFERING HOPE AS WELL AS TO HELP TO ALL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07502
IRS990/OtherExpensesGrp/Desc0INVENTORY
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE STORE
IRS990/OtherExpensesGrp/Desc2TWINNING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt160775
IRS990/OtherExpensesGrp/ProgramServicesAmt241203
IRS990/OtherExpensesGrp/ProgramServicesAmt330702
IRS990/OtherExpensesGrp/TotalAmt077163
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028489
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0262058
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IRS990/PayrollTaxesGrp/FundraisingAmt02712
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24081
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT CONFERENCES - VOLUNTEER SERVICE GROUPS AT LOCAL PARISHES - RECEIVE SUPPORT FROM CHURCH COLLECTIONS TO SERVE THOSE IN NEED WITH FOOD, RENT, UTILITIES AND OTHER IMMEDIATE NEEDS. THE VOLUNTEER MEMBERS DO HOME VISITS TO ASSESS CLIENTS' NEEDS AND PROVIDE THEM WITH DIGNITY AND RESPECT THEY DESERVE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0274517
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDRAISING FOR CAPITAL CAMPAIGN AND ALL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF FREE TRANSPORTATION SERVICE "THE CARE VAN" TO PROVIDE PASSAGE FOR OLDER ADULTS AND THOSE WITH DISABILITIES TO MEDICAL APPOINTMENTS. THIS PROGRAM IS PRIMARILY FUNDED BY GRANTS FROM FOUNDATIONS AND INDIVIDUAL DONATIONS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0511
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069813
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/TotalAmt09184251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02724499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01538116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09404533
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-411426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411426
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177326
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FURNITURE CLOTHING O
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE & OTHE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0204283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD FURNITURE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF FREE TRANSPORTATION SERVICE "THE CARE VAN" TO PROVIDE PASSAGE FOR OLDER ADULTS AND THOSE WITH DISABILITIES TO MEDICAL APPOINTMENTS. THIS PROGRAM IS PRIMARILY FUNDED BY GRANTS FROM FOUNDATIONS AND INDIVIDUAL DONATIONS.

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