SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS (EIN 43-0652684)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602309349302405
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T18:16:07-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | ARCHDIOCESAN COUNCIL OF ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3148816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MEEHAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3148816000 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARYN A NUNN | PreparerPersonNm |
| PTIN | P00958489 | PTIN |
| Phone | 3148622070 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MEEHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,382,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPSTLOUIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1845 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 2,801 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 112 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABORATES WITH OTHER ORGANIZATIONS TO HELP ADDRESS SYSTEMATIC ISSUES AND BREAK THE CYCLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 2801 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,785,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,959,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,681,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,112,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $44,653 | CYOtherRevenueAmt |
| PY Total Revenue | $23,542,526 | PYTotalRevenueAmt |
| CY Total Revenue | $25,313,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,463,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,990,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,773,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,253,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,024,817 | PYOtherExpensesAmt |
| CY Other Expenses | $5,470,578 | CYOtherExpensesAmt |
| PY Total Expenses | $18,261,940 | PYTotalExpensesAmt |
| CY Total Expenses | $24,714,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,280,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $599,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,292,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,559,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,616,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,614,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,675,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,944,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 2,801 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 112 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABORATES WITH OTHER ORGANIZATIONS TO HELP ADDRESS SYSTEMATIC ISSUES AND BREAK THE CYCLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,964,522 | ExpenseAmt |
| Grant | $341,348 | GrantAmt |
| Revenue | $9,112,287 | RevenueAmt |
| Desc | THRIFT STORES - THE ST. LOUIS COUNCIL OPERATES EIGHT THRIFT STORES IN ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. CHARLES. THE STORES PROVIDE SEVERAL SERVICES TO THE COUNCIL OFFICE, OUR VOLUNTEER VINCENTIAN MEMBERS AND OUR NEIGHBORS IN NEED. IN ADDITION TO ACCEPTING DROP-OFF DONATIONS OF GENTLY USED GOODS, OUR STORES ARE ALSO SOME OF THE FEW IN THE AREA THAT PICK UP GOODS FROM DONORS AROUND THE AREA. THE STORES THEN SELL THOSE ITEMS, AS WELL AS SOME NEW ITEMS, TO THE PUBLIC IN GEOGRAPHICAL AREAS THAT BENEFIT FROM DONATIONS BUT CAN ALSO SERVE OUR NEIGHBORS IN NEED. IN ADDITION TO HELPING FUND THE ST. LOUIS COUNCIL OFFICE, THE STORES PROVIDED APPROXIMATELY 181 JOBS, SOME TO OUR NEIGHBORS IN NEED. THEY ALSO WORK COLLABORATIVELY WITH OUR PARISH-BASED CONFERENCES IN PROVIDING GOODS TO FAMILIES IN NEED, INCLUDING CLOTHING, FURNITURE, HOUSEWARES AND MATTRESSES. THEY ALSO DIRECTLY HELPED PEOPLE WITH $341,348.31 WORTH OF GOODS THAT WERE GIVEN THROUGH THE VOUCHER PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,284,917 | ExpenseAmt |
| Grant | $10,649,258 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE - OUR NEIGHBORHOOD-BASED, VOLUNTEER-RUN CONFERENCES PROVIDE ASSISTANCE TO PEOPLE FACING HUNGER, EVICTION, DOMESTIC VIOLENCE, HEALTH RELATED CRISIS, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS THROUGH THE WORK OF OVER 2,800 VOLUNTEER MEMBERS IN 112 ST. VINCENT DE PAUL CONFERENCES AND THE COUNCIL OFFICE, APPROXIMATELY $10,916,360 IN ASSISTANCE WAS PROVIDED TO APPROXIMATELY 242,317 NEIGHBORS IN NEED IN FY2025. IN ADDITION TO ASSISTANCE PROVIDED BY THE LOCAL CONFERENCES, THE ST. LOUIS COUNCIL'S PROFESSIONAL STAFF PROVIDES SERVICES THAT ARE BEYOND THE SCOPE AND CAPACITY OF THE CONFERENCES. THESE SERVICES INCLUDE A CAR DONATION PROGRAM THAT PROVIDES THE NEIGHBORS IN NEED WITH CAR REPAIRS OR OPERATIONAL VEHICLES, A UTILITY PROGRAM THAT HELPS PEOPLE AVOID DISCONNECTION, A PHARMACY PROGRAM THAT PROVIDES FREE MEDICATION, AND A BED PROGRAM THAT SUPPLIES BEDS AND BEDDING TO PROVIDE CLIENTS WITH A CLEAN, SAFE AND DIGNIFIED PLACE TO SLEEP.DUE TO A LARGE TORNADO, HOUSING WAS PROVIDED AS WELL AS DISASTER RELIEF SERVICES. WE HAVE PROVIDED DISASTER RELIEF AS GENERAL COURSE, BUT IT BECAME BIGGER AND INCLUDED HOUSING IN FY2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,249,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE O'BRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROLE JOHNSON | |||||||
| PRESIDENT (THRU SEP 2025) | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RB CLARK | |||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY BELFORD | |||||||
| VICE PRESIDENT (THRU SEP 2025) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL CORNWELL | |||||||
| 1ST VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERARD MUDD | |||||||
| 2ND VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN STEPHAN | |||||||
| TREASURER (THRU SEP 2025) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRINA BREMERKAMP | |||||||
| CO TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB MERENDA | |||||||
| CO TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID LITTLE | |||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDIE VARLEY | |||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANETTE AUBUCHON | |||||||
| DISTRICT PRESIDENT (THRU SEP 2025) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MELYNIE BLACKSHEAR | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CAROSNE | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HOOK | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL HUSSMANN | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH KLENKE | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RENE LORIO | |||||||
| DISTRICT PRESIDENT (THRU SEP 2025) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE MEYER | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MURPHY | |||||||
| DISTRICT PRESIDENT (THRU DEC 2024) | 16.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA PERREAULT | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY WHITENER | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA DIAZ | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN HARSHMAN | |||||||
| AT-LARGE (THRU SEP 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KICKHAM | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LODEWYCK | |||||||
| AT-LARGE (THRU MAR 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE NOVALIS | |||||||
| AT-LARGE (THRU SEP 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH PATTERSON | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE SAMMONS | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TUCKER | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA VANDERFORD | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR DAN THIESS | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FOPPE | |||||||
| EXECUTIVE DIRECTOR (THRU SEP 2025) | 40.00 | Yes (X) | $164,657 | $0 | $31,892 | ||
| JULIE KOMANETSKY | |||||||
| DIRECTOR OF PROGRAMS/INTRM EXEC DIR | 40.00 | Yes (X) | $119,914 | $0 | $29,019 | ||
| JASON COLEMAN | |||||||
| DIRECTOR OF FINANCE (SEE SCH O) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| GENA BAST | |||||||
| DIRECTOR OF MARKETING | 40.00 | $108,820 | $0 | $14,494 | Yes (X) | ||
| JOHN FITZPATRICK | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $107,545 | $0 | $14,592 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $500,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE SUMMIT CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 S BEMISTON AVE SUITE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL CONSULTANT | ServicesDesc |
| Compensation | $372,428 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $773,162 | FundraisingAmt |
| All Other Contributions | $15,186,490 | AllOtherContributionsAmt |
| Noncash Contributions | $1,046,465 | NoncashContributionsAmt |
| Total Contributions | $15,959,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT STORE SALES | Desc |
| Business | 459510 | BusinessCd |
| Total Revenue Column | $9,112,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,112,287 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,112,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,523 | TotalRevenueColumnAmt |
| Exclusion | $82,523 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,962 | SecuritiesAmt |
| Other | $3,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,962 | SecuritiesAmt |
| Other | $3,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,762 | TotalRevenueColumnAmt |
| Exclusion | $114,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $773,162 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,653 | TotalRevenueColumnAmt |
| Exclusion | $44,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,313,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,112,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $241,938 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,990,606 | TotalAmt |
| Program Services | $10,990,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,611 | TotalAmt |
| Program Services | $257,127 | ProgramServicesAmt |
| Management And General | $86,388 | ManagementAndGeneralAmt |
| Fundraising | $10,096 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,581,648 | TotalAmt |
| Program Services | $4,521,372 | ProgramServicesAmt |
| Management And General | $1,883,812 | ManagementAndGeneralAmt |
| Fundraising | $176,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,384 | TotalAmt |
| Program Services | $91,405 | ProgramServicesAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
| Fundraising | $3,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,618 | TotalAmt |
| Program Services | $690,660 | ProgramServicesAmt |
| Management And General | $55,323 | ManagementAndGeneralAmt |
| Fundraising | $27,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,102 | TotalAmt |
| Program Services | $303,710 | ProgramServicesAmt |
| Management And General | $126,539 | ManagementAndGeneralAmt |
| Fundraising | $11,853 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,949 | TotalAmt |
| Management And General | $6,949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,055 | TotalAmt |
| Management And General | $137,055 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,309 | TotalAmt |
| Management And General | $15,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,214 | TotalAmt |
| Program Services | $62,186 | ProgramServicesAmt |
| Management And General | $174,522 | ManagementAndGeneralAmt |
| Fundraising | $108,506 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,973 | TotalAmt |
| Program Services | $5,673 | ProgramServicesAmt |
| Management And General | $241,634 | ManagementAndGeneralAmt |
| Fundraising | $4,666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,726 | TotalAmt |
| Program Services | $241,705 | ProgramServicesAmt |
| Management And General | $80,960 | ManagementAndGeneralAmt |
| Fundraising | $34,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,401 | TotalAmt |
| Program Services | $98,401 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613,312 | TotalAmt |
| Program Services | $2,360,742 | ProgramServicesAmt |
| Management And General | $252,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,675 | TotalAmt |
| Program Services | $25,675 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,343 | TotalAmt |
| Program Services | $43,343 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,460 | TotalAmt |
| Program Services | $117,188 | ProgramServicesAmt |
| Management And General | $11,272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,473 | TotalAmt |
| Program Services | $263,473 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER CONFERENCE EXPENS | $591,918 | $591,918 | |
| TRUCKING EXPENSES | $196,301 | $196,196 | $105 |
| DUES AND LICENSES | $161,686 | $161,686 | |
| MISC STORE EXPENSES | $154,909 | $154,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,874 | TotalAmt |
| Program Services | $71,464 | ProgramServicesAmt |
| Management And General | $6,495 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,714,547 | TotalAmt |
| Program Services | $21,249,439 | ProgramServicesAmt |
| Management And General | $3,086,255 | ManagementAndGeneralAmt |
| Fundraising | $378,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,605 | BOYAmt |
| EOY | $3,081,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,015 | BOYAmt |
| EOY | $1,905,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,469,340 | BOYAmt |
| EOY | $126,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $192,581 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,257 | BOYAmt |
| EOY | $308,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,184 | BOYAmt |
| EOY | $179,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,505,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,005,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,708 | BOYAmt |
| EOY | $2,500,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,177 | BOYAmt |
| EOY | $3,572,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,078 | BOYAmt |
| EOY | $2,691,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,292,364 | BOYAmt |
| EOY | $14,559,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,260 | BOYAmt |
| EOY | $739,303 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,567 | BOYAmt |
| EOY | $2,875,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,827 | BOYAmt |
| EOY | $3,614,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,742,156 | BOYAmt |
| EOY | $8,194,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,381 | BOYAmt |
| EOY | $2,749,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,675,537 | BOYAmt |
| EOY | $10,944,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,292,364 | BOYAmt |
| EOY | $14,559,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $599,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,027 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,538,602 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,356,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,649,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,712,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,785,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,959,652 | CurrentTaxYearAmt |
| Total | $89,463,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,356,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,649,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,712,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,785,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,959,652 | CurrentTaxYearAmt |
| Total | $89,463,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,463,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,523 | CurrentTaxYearAmt |
| Total | $608,468 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $44,653 | CurrentTaxYearAmt |
| Total | $54,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,126,410 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,231,381 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,385 | BeginningYearBalanceAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,385 | BeginningYearBalanceAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,385 | BeginningYearBalanceAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,385 | BeginningYearBalanceAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,048 | OtherExpendituresAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,210 | OtherCostOrOtherBasisAmt |
| Book Value | $468,210 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,282 | DepreciationAmt |
| Book Value | $1,170,581 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,542,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $778,127 | DepreciationAmt |
| Book Value | $764,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $999,491 | DepreciationAmt |
| Book Value | $68,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,153 | DepreciationAmt |
| Book Value | $28,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,500,338 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU LEASE ASSETS | $2,361,868 |
| SELF-INSURED MEDICAL BENEFIT DISTR | $271,477 |
| SECURITY DEPOSITS | $58,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,691,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LEASE LIABILITY | $2,361,866 |
| ANNUITY PAYMENT LIABILITY | $47,583 |
| SELF-INSURED MEDICAL BENEFIT RESERVE | $465,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,875,424 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | HELPING NEIGHBORS IN NEED | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS OF THE POOR WALK | Event1Nm |
| Gross Receipts Event1 | $200,344 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,344 | CharitableContriEvent1Amt |
| Other Events Total | 24 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $641,308 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $572,818 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,490 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,490 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $841,652 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $773,162 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,490 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, FURNITURE, SHELTER, UTILITIES | GrantTypeTxt |
| Recipient | 242317 | RecipientCnt |
| Non Cash Assistance | $10,990,606 | NonCashAssistanceAmt |
| Valuation Method Used | COST/FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, FURNITURE, RENT, UTILITY ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCES THAT HAVE ENTERED INTO GRANT AGREEMENTS MUST HAVE APPROVAL BY THE COUNCIL. ASSISTANCE GIVEN TO NEIGHBOR IN NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FOPPE | PersonNm |
| Title | EXECUTIVE DIRECTOR (THRU SEP 2025) | TitleTxt |
| Base Compensation Filing Org | $164,657 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,485 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,407 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,549 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWED THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. THE POSITION WAS REVIEWED AND THE SALARY RANGE WAS DETERMINED FROM AAIM SALARY SURVEY DATA AS AN INDEPENDENT SOURCE. THE BOARD APPROVED THIS SALARY RANGE ACCORDINGLY. THE ORGANIZATION REVIEWS JOB DESCRIPTIONS. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE FINANCE COMMITTEE AND BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $892,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE RESALE PRICING | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE RESALE PRICING | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTED WITH BLUE SUMMIT CONSULTING TO PROVIDE TOP FINANCIAL OFFICER SERVICES AND OTHER CONTRACTED FINANCE PERSONNEL. JASON COLEMAN, WHO SERVED AS THE ORGANIZATION'S CONTRACTED DIRECTOR OF FINANCE AND IS REPORTED IN PART VII, SECTION A, IS AN CONTRACTOR OF BLUE SUMMIT CONSULTING AND NOT AN EMPLOYEE OF THE ORGANIZATION. DURING CALENDAR YEAR 2024, THE ORGANIZATION PAID BLUE SUMMIT CONSULTING GROUP $372,428 FOR THESE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CONFERENCES HAVE MEMBERS THAT ELECT THE DISTRICT PRESIDENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CONFERENCES HAVE MEMBERS THAT ELECT THE DISTRICT PRESIDENTS. THE DISTRICT PRESIDENT ROLE INCLUDES MEMBERSHIP ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO ANNUALLY DISCLOSE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWED THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. THE POSITION WAS REVIEWED AND THE SALARY RANGE WAS DETERMINED FROM AAIM SALARY SURVEY DATA AS AN INDEPENDENT SOURCE. THE BOARD APPROVED THIS SALARY RANGE ACCORDINGLY. THE ORGANIZATION REVIEWS JOB DESCRIPTIONS. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE FINANCE COMMITTEE AND BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ALL DOCUMENTS REQUIRED BY LAW AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR BEQUEST RECEIVABLE BOOKED REMOVED DUE TO CLARIFICATION OF BENEFICIARY -5,156,858. ADJUSTMENTS TO PRIOR YEAR AMOUNTS AFTER FILING OF THE PRIOR YEAR RETURN -381,744. |
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