Saint Vincent De Paul St James E Town Store Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Human Services — Multipurpose and Other / Salvation Army (NTEE)
Donations to this organization are tax deductible.
Details
According to its Sept. 2023 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $407k (2023)
Expenses $430k (2023)
Total Assets $1.44M (2023)
Total Liabilities $787k (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Sept.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $19,819 |
4.9%
|
Program Services | $84,069 |
20.6%
|
Investment Income | $2,299 |
0.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $294,640 |
72.3%
|
Other Revenue | $6,561 |
1.6%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $1,438,828 | |
Total Liabilities | $786,713 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Randall Moore (President) | $0 | $0 | $0 |
Sherry Phillips (Vice President) | $0 | $0 | $0 |
Sue Borgerding (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 3, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $15,775 |
3.9%
|
Program Services | $65,780 |
16.3%
|
Investment Income | $332 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $314,263 |
77.9%
|
Other Revenue | $7,462 |
1.8%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $1,508,887 | |
Total Liabilities | $833,940 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Randall Moore (President) | $0 | $0 | $0 |
Sherry Phillips (Vice President) | $0 | $0 | $0 |
Cathy Brown (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 30, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $24,228 |
5.9%
|
Program Services | $75,637 |
18.4%
|
Investment Income | $338 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $303,675 |
73.9%
|
Other Revenue | $7,019 |
1.7%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $76,087 |
30.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $90,797 |
36.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $444,551 | |
Total Liabilities | $1,680 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Randall Moore (President) | $0 | $0 | $0 |
Ad Alicna (Vice President) | $0 | $0 | $0 |
Cathy Brown (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on May 5, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $28,045 |
4.2%
|
Program Services | $71,680 |
10.8%
|
Investment Income | $810 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $277,328 |
41.7%
|
Other Revenue | $287,505 |
43.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $29,226 |
10.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $38,400 |
13.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $436,067 | |
Total Liabilities | $1,652 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Randall Moore (President) | $0 | $0 | $0 |
Ad Alicna (Vice President) | $0 | $0 | $0 |
Cathy Brown (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on May 5, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $14,318 |
4.8%
|
Program Services | $0 | |
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $282,460 |
95.2%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $10,600 |
3.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $17,910 |
6.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $379,126 | |
Total Liabilities | $1,385 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Sue Borgerding (Office Manager) | $9,600 | $0 | $0 |
Randall Moore (President) | $0 | $0 | $0 |
Ad Alicna (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 27, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $20,279 |
8.0%
|
Program Services | $11,443 |
4.5%
|
Investment Income | $221 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $220,495 |
87.3%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $8,000 |
3.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $213,426 | |
Total Liabilities | $966 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Sue Borgerding (President) | $8,000 | $0 | $0 |
Ronnie Hobbs Sr (Store Director) | $0 | $0 | $0 |
Matthew Keiser (Vice Pres) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 27, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2017
Extracted Financial Data
Extracted Financial Data from 990-EZ
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $191,885 |
> 100%
|
Program Services | $0 | |
Investment Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | -$24,398 | |
Other Revenue | $3,306 |
1.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $167,052 | |
Total Liabilities | $1,117 |
Compensation
Key Employees and Officers | Compensation | Other |
---|---|---|
Sue Borgerding (President) | $7,400 | $0 |
Ronnie Hobbs Sr (Store Director) | $7,150 | $10,402 |
Rita Robbin (Vice President) | $0 | $0 |
Document Links
990-EZ
Filed on Dec. 12, 2017Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2015
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2014
Extracted Financial Data
Extracted Financial Data from 990-EZ
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $63,784 |
85.5%
|
Program Services | $6,097 |
8.2%
|
Investment Income | $62 |
0.1%
|
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $4,678 |
6.3%
|
Other Revenue | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $62,562 | |
Total Liabilities | $0 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $4,729 |
5.9%
|
Program Services | $75,426 |
94.0%
|
Investment Income | $0 | |
Bond Proceeds | $45 |
0.1%
|
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $13,372 |
16.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,750 |
2.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $43,662 | |
Total Liabilities | $0 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2012
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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