Civic Intelligence

St Joseph St Johns MI Conference

EIN 83-3729559 • 501(c)3 • St Johns, MI

Profile

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.

1009 S US -27St Johns, MI 48879
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,163,228

Down $4,772 (-0.4%) from 2024

Liabilities

Down

$261,232

Down $132,924 (-34%) from 2024

Net Assets

Up

$901,996

Up $128,152 (+17%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$1,335,281

Up $179,124 (+15%) from 2024

Expenses

Up

$1,207,129

Up $102,145 (+9.2%) from 2024

Net Income

Up

$128,152

Up $76,979 (+150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $528,810Liabilities 2019: $9,512Net Assets 2019: $519,2982019Assets 2020: $517,714Liabilities 2020: $43,899Net Assets 2020: $473,8152020Assets 2021: $604,150Liabilities 2021: $43,323Net Assets 2021: $560,8272021Assets 2022: $676,591Liabilities 2022: $8,490Net Assets 2022: $668,1012022Assets 2023: $1,222,965Liabilities 2023: $500,294Net Assets 2023: $722,6712023Assets 2024: $1,168,000Liabilities 2024: $394,156Net Assets 2024: $773,8442024Assets 2025: $1,163,228Liabilities 2025: $261,232Net Assets 2025: $901,9962025

Highlighted filing

2025

Assets$1,163,228
Liabilities$261,232
Net Assets$901,996
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $269,804Expenses 2019: $212,890Net Income 2019: $56,9142019Revenue 2020: $433,299Expenses 2020: $489,341Net Income 2020: -$56,0422020Revenue 2021: $591,750Expenses 2021: $504,739Net Income 2021: $87,0112021Revenue 2022: $771,591Expenses 2022: $664,317Net Income 2022: $107,2742022Revenue 2023: $983,671Expenses 2023: $929,101Net Income 2023: $54,5702023Revenue 2024: $1,156,157Expenses 2024: $1,104,984Net Income 2024: $51,1732024Revenue 2025: $1,335,281Expenses 2025: $1,207,129Net Income 2025: $128,1522025

Highlighted filing

2025

Revenue$1,335,281
Expenses$1,207,129
Net Income$128,152
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,228
Liabilities
$261,232
Net assets
$901,996
Revenue
$1,335,281
Expenses
$1,207,129
Net income
$128,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.77$1.16$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.77$0.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.27$0.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,335,281
Mission and Program Overview

Mission

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.

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationship with service to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,525$445,868▲ $117,343
Cash and Non-Interest-Bearing Accounts$202,369$228,675▲ $26,306
Inventories for Sale or Use$129,723$142,542▲ $12,819
Land, Buildings, and Equipment, Net$138,753$111,094▼ $27,659
Prepaid Expenses and Deferred Charges$12,318$12,354▲ $36
Total Assets$1,168,000$1,163,228▼ $4,772
Other Assets Total$356,312$222,695▼ $133,617
Liabilities
Other Liabilities$365,953$236,469▼ $129,484
Accounts Payable and Accrued Expenses$28,203$24,763▼ $3,440
Total Liabilities$394,156$261,232▼ $132,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,844$901,996▲ $128,152
Total Net Assets Fund Balance$773,844$901,996▲ $128,152
Total Liabilities and Net Assets / Fund Balance$1,168,000$1,163,228▼ $4,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,884$89,403-
Equipment$39,437$43,958-
Leasehold Improvements$21,773$103,354-
Other Assets Org$222,695--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThelenExecutive DiFT$94,357$2,831$97,188

Board Members and Trustees

NameTitle
Mary Beth ElstroPresident
Barb ThelenDirector
David CollinsDirector
Debra HallenbeckDirector
Eric ElstroDirector
Joann SimonDirector
Julie VecaseyDirector
Kathy LarsenDirector
Kathy RandolphDirector
Linda KarekDirector
Madelyn TomczykDirector
Mary HoranDirector
Mary HuttonDirector
Maureen SilmDirector
Michelle WisemanDirector
Roy SimonDirector
Susan PungDirector
Tom WisemanDirector
Mary SheltonSecretary
Joseph TomczykTreasurer
Richard DarlingVice Preside
THOMAS O'ROURKEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,076
Program Service Revenue
$0
Investment Income
$17,344
Other Revenue
$1,196,861
All Other Contributions
$121,076
Change in Net Assets
$128,152

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,281
Total Revenue per Audited Statements
$1,335,281
Total Revenue per Form 990
$1,335,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,890
Other Expenses$375,718
Grants and Similar Amounts Paid$332,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,930$22,167-$277,097
Grants to Domestic Individuals$250,535--$250,535
Occupancy$138,906$24,513-$163,419
Current Officers, Directors, Trustees, and Key Employees$86,808$7,549-$94,357
Payroll Taxes$84,166$8,697-$92,863
Grants to Domestic Orgs$81,986--$81,986
Pension Plan Contributions$30,539$4,034-$34,573
Depreciation Depletion$23,511$4,149-$27,660
Interest$15,670$2,765-$18,435
All Other Expenses$1,095$14,738-$15,833
Other Expenses$11,894$3,927-$11,894
Office Expenses$9,195$1,623-$10,818
Fees for Services Accounting-$9,219-$9,219
Insurance$7,752$1,368-$9,120
Travel$1,703$300-$2,003
Advertising$450$1,170-$1,620
Total Functional Expenses$1,100,910$106,219$0$1,207,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,129
Total Expenses per Audited Statements$1,207,129
Total Expenses per Form 990$1,207,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of GenshiawFlint, MI501c3Assist Those in Need$44,486
Particular Council of LansingLansing, MI501c3Assist Sister Conf.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (current)$139,244
Lease Liability (long-term)$97,225
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
Yes
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, Page 6, Part VI, Line 2

“Roy simon joann simon married tom wiseman michelle wiseman married joe tomczyk madelyn tomczyk married kathy randolph maureen silm sister eric elstro mary beth elstro spouse”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is distributed, reviewed, and discussed in a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board meeting discussion includes conflict of interest policy. Directors are reminded of the need to disclose as applicable. Contracts and disbursements are monitored for payee.”

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

“Performancee assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

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

“The executive director approves all other employee wages”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Joseph St Johns Mi Conference
EIN
83-3729559
Phone
9892248852
Address
1009 S US -27, ST JOHNS, MI 48879
Doing Business As
St Vincent De Paul-st Johns

Signing Officer

Name
Joseph Tomczyk
Title
Treasurer
Phone
9896404549
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Elstro
Formed
2019
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
18
Employees
25
Volunteers
118

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
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IRS990/OccupancyGrp/TotalAmt0163419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OfficeExpensesGrp/ProgramServicesAmt09195
IRS990/OfficeExpensesGrp/TotalAmt010818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0MARY BETH ELSTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKE IN-KIND DONATIONS OF UNSOLD THRIFT STORE INVENTORY TO OTHER NON-PROFIT ORGANIZATIONS TO DISTRIBUTE THEM, WITHOUT CHARGE, TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044846
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A THRIFT STORE SELLING AND OTHERWISE DISTRIBUTING DONATED MERCHANDISE. CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING AND HOUSEHOLD GOODS. THE PROCEEDS FROM THE STORE ARE USED TO HELP FAMILIES IN NEED WITH FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636274
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051856
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,676,721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08377
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01079894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0916928

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