Civic Intelligence

St Thomas More St Francis De Sales at Puducah

EIN 61-1239194 • 501(c)3 • Paducah, KY

Profile

In the tradition of its founder, blessed frederic ozanam, and patron, st. Vincent de paul, the society of st. Vincent de paul is a catholic lay organization inspired by gospel values. The society leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering.as a reflection of the whole family of god, members, known as vincentians, come together from every ethnic and cultural background, age group, and economic level. Vincentians are united in an international society of charity by their spirit of poverty, humility, and sharing, which is nourished by prayer and reflection, mutually supportive gatherings, and adherence to a basic rule.organized locally, vincentians witness god's love by embracing all works of charity and justice. The society collaborates with other people of goodwill in relieving need and addressing its systemic causes, making no distinction in those served.

PO Box 8433Paducah, KY 42002-8433

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$162,463

Up $111,451 (+218%) from 2019

Liabilities

Up

$3,219

Up $2,471 (+330%) from 2019

Net Assets

Up

$159,244

Up $108,981 (+217%) from 2019

Revenue

Up

$261,682

Up $15,949 (+6.5%) from 2019

Expenses

Down

$200,829

Down $81,443 (-29%) from 2019

Net Income

Up

$60,853

Up $97,392 (+267%) from 2019

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $26,583Liabilities 2011: $02011Assets 2012: $42,014Liabilities 2012: $0Net Assets 2012: $42,0142012Assets 2013: $32,386Liabilities 2013: $0Net Assets 2013: $32,3862013Assets 2014: $58,751Liabilities 2014: $0Net Assets 2014: $58,7512014Assets 2015: $77,735Liabilities 2015: $0Net Assets 2015: $77,7352015Assets 2016: $113,121Liabilities 2016: $0Net Assets 2016: $113,1212016Assets 2017: $64,533Liabilities 2017: $0Net Assets 2017: $64,5332017Assets 2018: $89,124Liabilities 2018: $2,321Net Assets 2018: $86,8022018Assets 2019: $51,012Liabilities 2019: $748Net Assets 2019: $50,2632019Assets 2021: $162,463Liabilities 2021: $3,219Net Assets 2021: $159,2442021

Highlighted filing

2021

Assets$162,463
Liabilities$3,219
Net Assets$159,244

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $178,614Expenses 2011: $184,424Net Income 2011: -$5,8102011Revenue 2012: $225,000Expenses 2012: $216,963Net Income 2012: $8,0372012Revenue 2013: $204,393Expenses 2013: $214,021Net Income 2013: -$9,6282013Revenue 2014: $212,569Expenses 2014: $186,204Net Income 2014: $26,3652014Revenue 2015: $286,899Expenses 2015: $267,915Net Income 2015: $18,9842015Revenue 2016: $275,910Expenses 2016: $240,524Net Income 2016: $35,3862016Revenue 2017: $294,597Expenses 2017: $343,185Net Income 2017: -$48,5882017Revenue 2018: $245,028Expenses 2018: $222,759Net Income 2018: $22,2692018Revenue 2019: $245,733Expenses 2019: $282,272Net Income 2019: -$36,5392019Revenue 2021: $261,682Expenses 2021: $200,829Net Income 2021: $60,8532021

Highlighted filing

2021

Revenue$261,682
Expenses$200,829
Net Income$60,853

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 17, 2023
Return Version
2020v4.2
Gross Receipts
$261,682
Mission and Program Overview

Mission

In the tradition of its founder, blessed frederic ozanam, and patron, st. Vincent de paul, the society of st. Vincent de paul is a catholic lay organization inspired by gospel values. The society leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering.as a reflection of the whole family of god, members, known as vincentians, come together from every ethnic and cultural background, age group, and economic level. Vincentians are united in an international society of charity by their spirit of poverty, humility, and sharing, which is nourished by prayer and reflection, mutually supportive gatherings, and adherence to a basic rule.organized locally, vincentians witness god's love by embracing all works of charity and justice. The society collaborates with other people of goodwill in relieving need and addressing its systemic causes, making no distinction in those served.

"a network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need."the organization serves the needy of western kentucky, southern illinois, and northern tennessee, providing them with free groceries and clothing. The organization also sells donated clothing to generate cash to fund assistance programs for utilities, rent, medicine, and groceries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,442$151,538▲ $90,096
Cash and Non-Interest-Bearing Accounts$39,467$10,925▼ $28,542
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$100,909$162,463▲ $61,554
Liabilities
Accounts Payable and Accrued Expenses$2,518$3,219▲ $701
Total Liabilities$2,518$3,219▲ $701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,391$159,244▲ $60,853
Total Net Assets Fund Balance$98,391$159,244▲ $60,853
Total Liabilities and Net Assets / Fund Balance$100,909$162,463▲ $61,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,843$45,843
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne WarrenPresident
Jane JunkermanSecretary
Chris BarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$261,587
Change in Net Assets
$60,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$261,329Cash Sale of Goods
Total Noncash Contributions$261,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,715
Grants and Similar Amounts Paid$72,085
Salaries, Compensation, and Employee Benefits$55,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,085--$72,085
Occupancy$48,190--$48,190
Other Salaries and Wages$48,028--$48,028
Payroll Taxes$5,021--$5,021
Pension Plan Contributions$1,980--$1,980
Fees for Services Accounting-$765-$765
Other Expenses$4,641$550-$550
Office Expenses-$368-$368
All Other Expenses-$61-$61
Total Functional Expenses$199,085$1,744$0$200,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Svdp HelplinePaducah, KY-Support$72,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

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

The board of directors meets to go over the return before it is filed.

Form 990, Part VI, Section C, Line 19

The documents and policies are available upon request at the organization's address

Filing and Contact Details

Filer

Filer Name
St Thomas More St Francis De Sales
EIN
61-1239194
Phone
2705751008
Address
PO BOX 8433, PADUCAH, KY 42002-8433
Doing Business As
St Vincent De Paul Budget Store

Signing Officer

Name
Suzanne Warren
Title
President
Phone
2705751008
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Warren
Formed
1962
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
PECK & MILFORD LLP CPA'S
Address
100 FOUNTAIN AVE SUITE 314, PADUCAH, KY 42001
Preparer
M Robb Milford CPA
Phone
2704427386
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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/MissionDesc0IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL, THE SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION INSPIRED BY GOSPEL VALUES. THE SOCIETY LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING.AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, KNOWN AS VINCENTIANS, COME TOGETHER FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY, AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS, AND ADHERENCE TO A BASIC RULE.ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOODWILL IN RELIEVING NEED AND ADDRESSING ITS SYSTEMIC CAUSES, MAKING NO DISTINCTION IN THOSE SERVED.
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072085
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SVDP HELPLINE
IRS990ScheduleI/RecipientTable/RecipientEIN0800600371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02025 CAIRO ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PADUCAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES MONTHLY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CASH SALE OF GOODS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0261329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES CLOTHING AND HOUSEHOLD GOODS DONATED BY THE GENERAL PUBLIC AND SELLS THOSE ITEMS FOR AMOUNTS RANGING FROM $1 TO $10. THE ORGANIZATION ALSO GIVES AWAY CLOTHES AND FOOD TO NEEDY INDIVIDUALS AND FAMILIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS TO GO OVER THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NAMED ABOVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SVDP HELPLINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800600371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02025 CAIRO RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARED FACILITIES - NO RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SVDP HELPLINE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100909
IRS990/TotalAssetsEOYAmt0162463
IRS990/TotalAssetsGrp/BOYAmt0100909
IRS990/TotalAssetsGrp/EOYAmt0162463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02518
IRS990/TotalLiabilitiesEOYAmt03219
IRS990/TotalLiabilitiesGrp/BOYAmt02518
IRS990/TotalLiabilitiesGrp/EOYAmt03219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 CAIRO ROAD
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705751008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS MORE ST FRANCIS DE SALES
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0611239194
ReturnHeader/Filer/PhoneNum02705751008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8433
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420028433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610868974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & MILFORD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FOUNTAIN AVE SUITE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704427386
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ROBB MILFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T12:00:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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