Civic Intelligence

Society of St. Vincent De Paul Roscommon Thrift Store

990 • Fiscal year 2023 • EIN 36-4659723

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 17, 2023

Organization ProfileN/A
PO Box 37Roscommon, MI 48653

(989) 275-3036

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$662,943

Up $40,625 (+6.5%) from 2022

Net Assets

Up

$662,943

Up $40,625 (+6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$310,804

Up $56,804 (+22%) from 2022

Expenses

Up

$282,056

Up $18,256 (+6.9%) from 2022

Net Income

Up

$28,748

Up $38,548 (+393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2012: $260,029Liabilities 2012: $0Net Assets 2012: $260,0292012Assets 2013: $279,089Liabilities 2013: $0Net Assets 2013: $279,0892013Assets 2014: $603,579Liabilities 2014: $0Net Assets 2014: $603,5792014Assets 2015: $576,516Liabilities 2015: $0Net Assets 2015: $576,5162015Assets 2016: $584,313Liabilities 2016: $0Net Assets 2016: $584,3132016Assets 2017: $558,182Liabilities 2017: $0Net Assets 2017: $558,1822017Assets 2018: $560,182Liabilities 2018: $0Net Assets 2018: $560,1822018Assets 2019: $556,349Liabilities 2019: $0Net Assets 2019: $556,3492019Assets 2020: $567,557Liabilities 2020: $0Net Assets 2020: $567,5572020Assets 2021: $632,118Liabilities 2021: $0Net Assets 2021: $632,1182021Assets 2022: $622,318Liabilities 2022: $0Net Assets 2022: $622,3182022Assets 2023: $662,943Liabilities 2023: $0Net Assets 2023: $662,9432023Assets 2024: $671,315Liabilities 2024: $0Net Assets 2024: $671,3152024Assets 2025: $622,104Liabilities 2025: $0Net Assets 2025: $622,1042025

Highlighted filing

2023

Assets$662,943
Liabilities$0
Net Assets$662,943
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $197,9272012Expenses 2013: $210,1852013Revenue 2014: $215,132Expenses 2014: $250,426Net Income 2014: -$35,2942014Revenue 2015: $180,188Expenses 2015: $207,251Net Income 2015: -$27,0632015Revenue 2016: $220,401Expenses 2016: $212,604Net Income 2016: $7,7972016Revenue 2017: $209,293Expenses 2017: $235,424Net Income 2017: -$26,1312017Revenue 2018: $221,264Expenses 2018: $219,264Net Income 2018: $2,0002018Revenue 2019: $232,812Expenses 2019: $236,645Net Income 2019: -$3,8332019Revenue 2020: $201,727Expenses 2020: $190,519Net Income 2020: $11,2082020Revenue 2021: $252,996Expenses 2021: $188,435Net Income 2021: $64,5612021Revenue 2022: $254,000Expenses 2022: $263,800Net Income 2022: -$9,8002022Revenue 2023: $310,804Expenses 2023: $282,056Net Income 2023: $28,7482023Revenue 2024: $303,281Expenses 2024: $294,909Net Income 2024: $8,3722024Revenue 2025: $280,877Expenses 2025: $330,088Net Income 2025: -$49,2112025

Highlighted filing

2023

Revenue$310,804
Expenses$282,056
Net Income$28,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$310,804
Mission and Program Overview

Mission

Manage a thrift store to help the needy with food, clothing, rent, utility and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,938$463,611▲ $39,673
Cash and Non-Interest-Bearing Accounts$198,380$199,332▲ $952
Inventories for Sale or Use-$0-
Total Assets$622,318$662,943▲ $40,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,318$662,943▲ $40,625
Total Net Assets Fund Balance$622,318$662,943▲ $40,625
Total Liabilities and Net Assets / Fund Balance$622,318$662,943▲ $40,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,611$2,088$465,699
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jewell PetersPresident
Jane KozlowskiCo-vice President
Chuck AumanCo-vice-president
Jan LehmanCo-treasurer
Ron MulkaCo-treasurer
Jackie ObrienSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,428
Program Service Revenue
$0
Investment Income
$1,826
Other Revenue
$276,550
All Other Contributions
$32,428
Change in Net Assets
$28,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,637
Salaries, Compensation, and Employee Benefits$49,419
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,280$0$0$47,280
Other Salaries and Wages$44,792$0$0$44,792
Other Expenses$15,398$15,398$0$30,796
All Other Expenses$25,485$4,373$0$29,858
Grants to Domestic Orgs$25,000--$25,000
Insurance$8,031$0$0$8,031
Payroll Taxes$3,492$0$0$3,492
Conferences and Meetings$0$3,203$0$3,203
Depreciation Depletion$2,088$0$0$2,088
Other Employee Benefits$1,135$0$0$1,135
Office Expenses$0$1,135$0$1,135
Advertising$800$0$0$800
Fees for Services Accounting$0$350$0$350
Fees for Services Legal$0$20$0$20
Total Functional Expenses$254,732$27,324$0$282,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National St Vincent Depaul Disaster ReliefMaryland Heights, MO-Disaster Relief$25,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Society of St Vincent Depaul Sts Helen
EIN
36-4659723
Phone
9892753036
Address
PO BOX 37, ROSCOMMON, MI 48653
Doing Business As
Hubert James and Michael Conference

Signing Officer

Name
Jewell a Peters
Title
President
Phone
9892753036
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jewell Peters
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
88

Preparer

Firm
SKOP'S TAX SERVICE LLC
Address
3840 W HOUGHTON LAKE DR, HOUGHTON LAKE, MI 48629
Preparer
Diane J Skop EA
Phone
9893665100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. The return will be reviewed by the president.”

Pt VI, Line 19

“Governing documents disclosure explanation. Documents are available upon request.”

Pt XI

“Changes in net assets. There were two ein accounts established. One ein was for the thrift store, which supported the client aid. The client aid had its own ein. Both ein's were to support the same purpose of operating a thrift store to support those in our communities in need. This adjustment combines the two into one active ein.”

Pt VI, Line 12C

“Compliance with conflict of interest policy. The board monitors compliance with conflict of interest policy.”

Form 990, Part IX, Line 24E

“Vehicle expenses 10385. 10385. 0. 0.”

Form 990, Part IX, Line 24E

“Solidarity dues 1815. 1815. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 4130. 0. 4130. 0.”

Form 990, Part IX, Line 24E

“Miscelaneous 243. 0. 243. 0.”

Form 990, Part IX, Line 24E

“Supplies 13285. 13285. 0. 0.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE A THRIFT STORE TO HELP THE NEEDY WITH FOOD, CLOTHING, RENT, UTILITY AND OTHER ASSISTANCE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt032428
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025485
IRS990/AllOtherExpensesGrp/TotalAmt029858
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEWELL PETERS
IRS990/BooksInCareOfDetail/PhoneNum09899151371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SPRINGSIDE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198380
IRS990/CashNonInterestBearingGrp/EOYAmt0199332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03203
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03203
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032428
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt01826
IRS990/CYOtherExpensesAmt0207637
IRS990/CYOtherRevenueAmt0276550
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028748
IRS990/CYSalariesCompEmpBnftPaidAmt049419
IRS990/CYTotalExpensesAmt0282056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02088
IRS990/DepreciationDepletionGrp/TotalAmt02088
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE OF THE ST HELEN, ST HUBERT, ST JAMES, AND ST MICHAEL CONFERENCE NEEDY IN ROSCOMMON AND SURROUNDING AREAS. ASSISTANCE INCLUDES FOOD, CLOTHING, HOUSING, AND TOYS FOR CHRISTMAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HUBERT JAMES AND MICHAEL CONFERENCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt248.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEWELL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MULKA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK AUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310804
IRS990/GrossSalesOfInventoryAmt0276550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08031
IRS990/InsuranceGrp/TotalAmt08031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01826
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463611
IRS990/LandBldgEquipCostOrOtherBssAmt0465699
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY IN OUR AREA. ACTIVITIES INCLUDE OPERATING A THRIFT STORE FOR CONTRIBUTIONS OF FOOD, CLOTHING AND TOYS FOR CHRISTMAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0622318
IRS990/NetAssetsOrFundBalancesEOYAmt0662943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047280
IRS990/OccupancyGrp/TotalAmt047280
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135
IRS990/OtherExpensesGrp/Desc0CLIENT AID
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STATE SALES TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315398
IRS990/OtherExpensesGrp/ProgramServicesAmt081231
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315398
IRS990/OtherExpensesGrp/TotalAmt081231
IRS990/OtherExpensesGrp/TotalAmt12411
IRS990/OtherExpensesGrp/TotalAmt2434
IRS990/OtherExpensesGrp/TotalAmt330796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044792
IRS990/OtherSalariesAndWagesGrp/TotalAmt044792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03492
IRS990/PayrollTaxesGrp/TotalAmt03492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEWELL PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067335
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0134154
IRS990/PYOtherRevenueAmt0253812
IRS990/PYRevenuesLessExpensesAmt0-9800
IRS990/PYSalariesCompEmpBnftPaidAmt062311
IRS990/PYTotalExpensesAmt0263800
IRS990/PYTotalRevenueAmt0254000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01308376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246650
IRS990ScheduleA/Total509Grp/TotalAmt01308376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463611
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ST VINCENT DEPAUL DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientEIN0135562362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYLAND HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CHECK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN WILL BE REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN NET ASSETS. THERE WERE TWO EIN ACCOUNTS ESTABLISHED. ONE EIN WAS FOR THE THRIFT STORE, WHICH SUPPORTED THE CLIENT AID. THE CLIENT AID HAD ITS OWN EIN. BOTH EIN'S WERE TO SUPPORT THE SAME PURPOSE OF OPERATING A THRIFT STORE TO SUPPORT THOSE IN OUR COMMUNITIES IN NEED. THIS ADJUSTMENT COMBINES THE TWO INTO ONE ACTIVE EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH CONFLICT OF INTEREST POLICY. THE BOARD MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES 10385. 10385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLIDARITY DUES 1815. 1815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 4130. 0. 4130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELANEOUS 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 13285. 13285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622318
IRS990/TotalAssetsEOYAmt0662943
IRS990/TotalAssetsGrp/BOYAmt0622318
IRS990/TotalAssetsGrp/EOYAmt0662943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032428
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662943
IRS990/TotalProgramServiceExpensesAmt0254732
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 37
IRS990/USAddress/CityNm0ROSCOMMON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELL A PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892753036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DEPAUL STS HELEN
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0364659723
ReturnHeader/Filer/PhoneNum09892753036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205332921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKOP'S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03840 W HOUGHTON LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048629
ReturnHeader/PreparerPersonGrp/PhoneNum09893665100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane J Skop EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-18T11:03:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEWELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02022-10-01

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.

Open filing
Assets
$662,943
Liabilities
$0
Net assets
$662,943
Revenue
$310,804
Expenses
$282,056
Net income
$28,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$2.81$3.30$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$3.03$2.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$3.11$2.82$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$2.54$2.64$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$2.53$1.88$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$2.02$1.91$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.33$2.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$2.21$2.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$2.09$2.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.20$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.80$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$2.15$2.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.98