Civic Intelligence

Society of St Vincent De Paul

EIN 92-0125695 • 501(c)3 • Juneau, AK

Profile

We provide material and spiritual charity and work for social justice for all people.

8617 Teal StreetJuneau, AK 99801

svdpjuneau.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,411,185

Down $307,973 (-4.0%) from 2023

Liabilities

Down

$1,924,027

Down $54,909 (-2.8%) from 2023

Net Assets

Down

$5,487,158

Down $253,064 (-4.4%) from 2023

Revenue

Down

$3,111,823

Down $780,494 (-20%) from 2023

Expenses

Up

$3,364,887

Up $1,284,762 (+62%) from 2023

Net Income

Down

-$253,064

Down $2,065,256 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,716,933Liabilities 2010: $1,623,768Net Assets 2010: $2,093,1652010Assets 2011: $3,593,617Liabilities 2011: $1,539,525Net Assets 2011: $2,054,0922011Assets 2012: $3,459,066Liabilities 2012: $1,540,646Net Assets 2012: $1,918,4202012Assets 2013: $3,548,923Liabilities 2013: $2,094,123Net Assets 2013: $1,454,8002013Assets 2014: $5,800,378Liabilities 2014: $2,906,370Net Assets 2014: $2,894,0082014Assets 2015: $5,689,250Liabilities 2015: $2,593,792Net Assets 2015: $3,095,4582015Assets 2016: $5,469,058Liabilities 2016: $2,540,311Net Assets 2016: $2,928,7472016Assets 2017: $5,325,626Liabilities 2017: $2,360,556Net Assets 2017: $2,965,0702017Assets 2018: $6,000,568Liabilities 2018: $3,023,029Net Assets 2018: $2,977,5392018Assets 2019: $5,813,991Liabilities 2019: $2,917,196Net Assets 2019: $2,896,7952019Assets 2020: $5,318,760Liabilities 2020: $2,233,899Net Assets 2020: $3,084,8612020Assets 2021: $5,303,138Liabilities 2021: $2,007,996Net Assets 2021: $3,295,1422021Assets 2022: $5,928,862Liabilities 2022: $2,000,832Net Assets 2022: $3,928,0302022Assets 2023: $7,719,158Liabilities 2023: $1,978,936Net Assets 2023: $5,740,2222023Assets 2024: $7,411,185Liabilities 2024: $1,924,027Net Assets 2024: $5,487,1582024

Highlighted filing

2024

Assets$7,411,185
Liabilities$1,924,027
Net Assets$5,487,158

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,022,4492010Revenue 2011: $670,573Expenses 2011: $709,646Net Income 2011: -$39,0732011Expenses 2012: $674,0402012Expenses 2013: $1,713,6312013Revenue 2014: $1,248,797Expenses 2014: $1,407,506Net Income 2014: -$158,7092014Revenue 2015: $1,825,866Expenses 2015: $1,624,416Net Income 2015: $201,4502015Revenue 2016: $1,519,856Expenses 2016: $1,696,986Net Income 2016: -$177,1302016Revenue 2017: $1,584,621Expenses 2017: $1,548,298Net Income 2017: $36,3232017Revenue 2018: $1,598,708Expenses 2018: $1,586,239Net Income 2018: $12,4692018Revenue 2019: $1,573,756Expenses 2019: $1,654,500Net Income 2019: -$80,7442019Revenue 2020: $2,001,806Expenses 2020: $1,813,740Net Income 2020: $188,0662020Revenue 2021: $2,196,731Expenses 2021: $1,986,450Net Income 2021: $210,2812021Revenue 2022: $2,397,937Expenses 2022: $1,770,049Net Income 2022: $627,8882022Revenue 2023: $3,892,317Expenses 2023: $2,080,125Net Income 2023: $1,812,1922023Revenue 2024: $3,111,823Expenses 2024: $3,364,887Net Income 2024: -$253,0642024

Highlighted filing

2024

Revenue$3,111,823
Expenses$3,364,887
Net Income-$253,064

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$1.92$5.49$3.11$3.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.72$1.98$5.74$3.89$2.08$1.81
2022Detailed filing. Detailed filing data is available for this year.$5.93$2.00$3.93$2.40$1.77$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.30$2.01$3.30$2.20$1.99$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.32$2.23$3.08$2.00$1.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.81$2.92$2.90$1.57$1.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.00$3.02$2.98$1.60$1.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.33$2.36$2.97$1.58$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.47$2.54$2.93$1.52$1.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.69$2.59$3.10$1.83$1.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.80$2.91$2.89$1.25$1.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.09$1.45$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.54$1.92$0.67
2011Summary only. Only limited summary data is available for this year.$3.59$1.54$2.05$0.67$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.62$2.09$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,948,184
Mission and Program Overview

Mission

We provide material and spiritual charity and work for social justice for all people.

To seek and help those who are suffering, in a spirit of justice and charity through person-to-person involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,235,045$5,861,777▼ $373,268
Rtn Earn Endowment Incm Other Fnds$5,740,222$5,487,158▼ $253,064
Savings and Temporary Cash Investments$559,688$696,947▲ $137,259
Accounts Receivable$137,418$212,321▲ $74,903
Cash and Non-Interest-Bearing Accounts$358,358$170,331▼ $188,027
Prepaid Expenses and Deferred Charges$24,856$68,084▲ $43,228
Inventories for Sale or Use$61,627$61,627→ $0
Intangible Assets$19,336$17,268▼ $2,068
Total Assets$7,719,158$7,411,185▼ $307,973
Other Assets Total$322,830$322,830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,652,366$1,586,091▼ $66,275
Deferred Revenue$202,275$169,369▼ $32,906
Accounts Payable and Accrued Expenses$21,356$87,872▲ $66,516
Other Liabilities$102,939$80,695▼ $22,244
Total Liabilities$1,978,936$1,924,027▼ $54,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,740,222$5,487,158▼ $253,064
Total Liabilities and Net Assets / Fund Balance$7,719,158$7,411,185▼ $307,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,566,251$5,621,554$10,187,805
Land$1,257,076-$1,257,076
Equipment$38,450$352,771$391,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave RingleExecutive DiFT$77,578$77,578

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Island Contractors INCConstruct SvcsPO BOX 241036, Douglas, AK 99824$109,952
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,162
Program Service Revenue
$1,185,860
Investment Income
$879
Other Revenue
$-2,078
All Other Contributions
$1,287,806
Change in Net Assets
$-253,064

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 AmountValuation Method
Clothing and Household Goods-$837,781Sale Value
Other Non Cash Contri Table1$17,689Value of Utility Service
Total Noncash Contributions1$855,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651,147
Salaries, Compensation, and Employee Benefits$1,172,853
Grants and Similar Amounts Paid$540,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,045$122,215-$943,260
Occupancy$827,941$41,102-$869,043
Grants to Domestic Individuals$540,887--$540,887
Depreciation Depletion$351,586$23,720-$375,306
Insurance$115,992$7,918-$123,910
Interest$90,988$8,945-$99,933
Payroll Taxes$69,205$16,909-$86,114
Current Officers, Directors, Trustees, and Key Employees-$74,332-$74,332
Other Employee Benefits$48,090$21,057-$69,147
Office Expenses$18,455$16,462-$34,917
Fees for Services Other$23,460$6,961-$30,421
Fees for Services Accounting$5,789$21,459-$27,248
Fees for Services Legal$5,910$508-$6,418
Advertising$514$1,875-$2,389
Travel$369$1,853-$2,222
Other Expenses$1,903$60-$1,963
Total Functional Expenses$2,994,730$370,157$0$3,364,887
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
Accrued Interest Payable$76,691
Tenant Security Deposits$4,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The treasurer reviews form 990 before it is approved and transmitted to the internal revenue service.

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

The conflict statement is circulated at the board meetings one to two timesper year and board members must state if they have a conflict that shouldbe disclosed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Society of St Vincent De Paul
EIN
92-0125695
Phone
9077895535
Address
8617 TEAL STREET, JUNEAU, AK 99801

Signing Officer

Name
Dave Ringle
Title
Executive Director
Phone
9077895535
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ringle
Formed
1988
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
120

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

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

Provision of transitional housing for families in need has been a focus of st. Vincent de paul society of juneau for over 20 years. In that time, we have built 15 transitional housing apartments for homeless families and 11 apartments for single homeless, disabled adults, and 29 apartments for low income households. In addition we operate 24 apartments for low income seniors at smith hall and 22 apartments for low income families and recently homeless at channelview. More than 100 families are housed or kept from eviction by the society every year. Significant income is going into a capital campaign to address deferred maintenance concerns in our transitional housing buildings, including siding, insulation, gutters, drainage, and parking lot improvements over the next several years.

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

Provision of basic needs comes in the form of many services we provide as well as clothing, food, shelter, and monetary aid to the indigent population of juneau and southeast alaska. The sobering center at st. Vincent de paul provides low-cost medical services and a sleep off area to those on the street who would otherwise be sent to the emergency room. This program serves up to ten individuals a day and houses an average of 4 people a day. We also proved cash stipends to those who are unable to make ends meet by paying rental support, money for utility bills, money for medical and dental needs, and local transportation. We also provide clothing and emergency food free of charge to around forty individuals a week. These services help our household in properties owned or managed by st. Vincent de paul and an additional 300 to 400 households. During thanksgiving and christmas holidays, we provided holiday food baskets to 450 households, and gifts under our adopt-a-family program to over 250 children and disabled adults in our community.

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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/Desc0PROVISION OF TRANSITIONAL HOUSING FOR FAMILIES IN NEED HAS BEEN A FOCUS OF ST. VINCENT DE PAUL SOCIETY OF JUNEAU FOR OVER 20 YEARS. IN THAT TIME, WE HAVE BUILT 15 TRANSITIONAL HOUSING APARTMENTS FOR HOMELESS FAMILIES AND 11 APARTMENTS FOR SINGLE HOMELESS, DISABLED ADULTS, AND 29 APARTMENTS FOR LOW INCOME HOUSEHOLDS. IN ADDITION WE OPERATE 24 APARTMENTS FOR LOW INCOME SENIORS AT SMITH HALL AND 22 APARTMENTS FOR LOW INCOME FAMILIES AND RECENTLY HOMELESS AT CHANNELVIEW. MORE THAN 100 FAMILIES ARE HOUSED OR KEPT FROM EVICTION BY THE SOCIETY EVERY YEAR. SIGNIFICANT INCOME IS GOING INTO A CAPITAL CAMPAIGN TO ADDRESS DEFERRED MAINTENANCE CONCERNS IN OUR TRANSITIONAL HOUSING BUILDINGS, INCLUDING SIDING, INSULATION, GUTTERS, DRAINAGE, AND PARKING LOT IMPROVEMENTS OVER THE NEXT SEVERAL YEARS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COSTS ASSOCIATED WITH THE OPERATION OF THE ST. VINCENT DE PAUL THRIFT STORE THAT SELLS DONATED ITEMS SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, AND PROVISIONS. THE THRIFT STORE IS THE ECONOMIC ENGINE THAT MAKES POSSIBLE ALL THE CHARITABLE WORK OF ST. VINCENT DE PAUL. IT PROVIDES A CHANNEL FOR THE COMMUNITY TO DONATE AND RECYCLE CLOTHING, AND USED GOODS FOR RESALE AT MODEST PRICES. IT ALSO PROVIDES OUR ORGANIZATION WITH CLOTHING AND HOUSEHOLD ITEMS TO GIVE FREE OF CHARGE TO THOSE IN NEED. THE THRIFT STORE IS OPERATED WITH A DEDICATED POOL OF WORKERS, A COMBINATION OF VOLUNTEERS AND EMPLOYEES, MANY OF WHOM ARE WORKING THEIR WAY OUT OF POVERTY INTO SUSTAINABLE EMPLOYMENT AND HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF BASIC NEEDS COMES IN THE FORM OF MANY SERVICES WE PROVIDE AS WELL AS CLOTHING, FOOD, SHELTER, AND MONETARY AID TO THE INDIGENT POPULATION OF JUNEAU AND SOUTHEAST ALASKA. THE SOBERING CENTER AT ST. VINCENT DE PAUL PROVIDES LOW-COST MEDICAL SERVICES AND A SLEEP OFF AREA TO THOSE ON THE STREET WHO WOULD OTHERWISE BE SENT TO THE EMERGENCY ROOM. THIS PROGRAM SERVES UP TO TEN INDIVIDUALS A DAY AND HOUSES AN AVERAGE OF 4 PEOPLE A DAY. WE ALSO PROVED CASH STIPENDS TO THOSE WHO ARE UNABLE TO MAKE ENDS MEET BY PAYING RENTAL SUPPORT, MONEY FOR UTILITY BILLS, MONEY FOR MEDICAL AND DENTAL NEEDS, AND LOCAL TRANSPORTATION. WE ALSO PROVIDE CLOTHING AND EMERGENCY FOOD FREE OF CHARGE TO AROUND FORTY INDIVIDUALS A WEEK. THESE SERVICES HELP OUR HOUSEHOLD IN PROPERTIES OWNED OR MANAGED BY ST. VINCENT DE PAUL AND AN ADDITIONAL 300 TO 400 HOUSEHOLDS. DURING THANKSGIVING AND CHRISTMAS HOLIDAYS, WE PROVIDED HOLIDAY FOOD BASKETS TO 450 HOUSEHOLDS, AND GIFTS UNDER OUR ADOPT-A-FAMILY PROGRAM TO OVER 250 CHILDREN AND DISABLED ADULTS IN OUR COMMUNITY.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ENERGY ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3UTILITY BILLS
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