2026-08-17T15:05:23-04:00 2025-09-30 461874721 WILGING ROUSH & PARSONS CPAS 1684 VENTURE DR SUITE B MT VERNON OH 430502229 990 2024-10-01 800191758 ST VINCENT DE PAUL HOUSING FACILITIES INC STVI 7406700822 115 WILSON STREET NEWARK OH 43055 JOHN URBAN PRESIDENT 7406700822 2026-08-16 true true ALINA C VAN HOUTEN P01322897 7403970779 2026-08-16 2024 2025-03-06 01:10:19Z JOHN URBAN 1828881 false X WWW.SVDPHAVEN.ORG X 2009 OH WITH RESPECT AND COMPASSION, MOTIVATED BY GOSPEL VALUES & FOLLOWING THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL, WE WILL PROVIDE EMERGENCY HOUSING TO THOSE MEN WHO ARE HOMELESS WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AS A FOUNDATION FOR FUTURE GROWTH & STABILITY THAT WILL LEAD TO HOUSING STABILITY. 11 11 30 150 0 1452573 1224918 197763 205517 48210 270789 -24056 83663 1674490 1784887 0 0 510492 578698 0 40622 444929 466980 955421 1045678 719069 739209 4227622 6235522 39062 51654 4188560 6183868 X WITH RESPECT AND COMPASSION, MOTIVATED BY GOSPEL VALUES AND FOLLOWING THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL, ST. VINCENT HAVEN WILL PROVIDE EMERGENCY HOUSING TO THOSE MEN THAT ARE HOMELESS, WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AS A FOUNDATION FOR FUTURE GROWTH AND STABILITY THAT WILL LEAD TO HOUSING SECURITY. false false 939733 205517 ST. VINCENT HOUSING IS A 50-BED EMERGENCY, PROGRAM-BASED SHELTER FOR MEN 18 AND OLDER WHO ARE HOMELESS. SERVICES ARE GEARED TO TEACH OUR RESIDENTS LIFE-SKILLS AS A FOUNDATION TO FUTURE STABILITY. RESIDENTS RECEIVE SAFE SHELTER, SUPPORT AND ADVOCACY. ASSISTANCE IS PROVIDED TO RESIDENTS TO HELP THEM FIND EMPLOYMENT, IMPROVE EDUCATIONAL SKILLS, ADDRESS MENTAL HEALTH, PHYSICAL HEALTH AND SUBSTANCE ABUSE ISSUES, AND FIND PERMANENT HOUSING. 939733 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 30 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false true false false false false OH X JOHN PAUL MUNHALL 7406700822 115 WILSON ST NEWARK OH 43055 JOHN PAUL MUNHALL EXECUTIVE DI 40.00 X X 87838 0 0 JOLENE BOGNER DIRECTOR 2.00 X 0 0 0 FATHER MICHAEL GENTRY SPIRITUAL DI 2.00 X 0 0 0 RICK GUMMER AMBASSADOR 2.00 X 0 0 0 TOM HARVEY AMBASSADOR 2.00 X 0 0 0 JIM JACKSON TREASURER 4.00 X X 0 0 0 JOHN KLAUDER DIRECTOR 2.00 X 0 0 0 LAURA LEWIS DIRECTOR 2.00 X 0 0 0 KEVIN MURPHY DIRECTOR 2.00 X 0 0 0 MICHAEL NAGEL DIRECTOR 2.00 X 0 0 0 KELLY PARKER VICE PRESIDE 4.00 X X 0 0 0 DON RIESBECK DIRECTOR 2.00 X 0 0 0 JOHN URBAN PRESIDENT 4.00 X X 0 0 0 ROD WILKINS SECRETARY 2.00 X X 0 0 0 87838 false false false 299827 36575 888516 114420 1224918 RENTAL OF ROOMS 205517 205517 205517 270789 270789 19669 299827 43994 -24325 EMPLOYEE RETENTION CREDITS 107988 107988 107988 1784887 313505 270789 87839 79055 2635 6149 441374 397237 13241 30896 49485 44536 1485 3464 250 125 125 20200 10100 10100 19473 19044 316 113 42619 21309 21310 99990 97991 1999 81828 80192 1636 24557 12278 12279 RESIDENT PROGRAMS & SUPPL 177344 177344 MISCELLANEOUS EXPENSE 719 522 197 1045678 939733 65323 40622 511559 347122 1240046 344956 4155 3727 2997152 583532 2470895 2413620 967 3126097 4227622 6235522 39062 51654 39062 51654 X 4188560 6183868 4188560 6183868 4227622 6235522 X 739209 63064 1193035 X false true X true false X 474673 655933 1755094 1452573 1224918 5563191 474673 655933 1755094 1452573 1224918 5563191 5563191 48210 270789 318999 19156 188199 23700 231055 6113245 333174 0.91000 0.94310 X PART II, LINE 10 231,055 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165901 165901 2677416 510077 2167339 145110 72241 72869 8725 1214 7511 2413620 BENEFICIAL INT. IN FDTN ASSETS 3126097 3126097 SPRING/FALL FLI 205603 194403 11200 22767 GOLF OUTING 59594 51125 8469 9280 1 43370 43370 1948 308567 288898 19669 33995 33995 -14326 X 59420 ITEMS ARE VALUED BY STAFF X 1 55000 ITEMS ARE VALUED BY STAFF false false false FORM 990 - ORGANIZATION'S MISSION WITH RESPECT AND COMPASSION, MOTIVATED BY GOSPEL VALUES AND FOLLOWING THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL, ST. VINCENT HAVEN WILL PROVIDE EMERGENCY HOUSING TO THOSE MEN THAT ARE HOMELESS, WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AS A FOUNDATION FOR FUTURE GROWTH AND STABILITY THAT WILL LEAD TO HOUSING SECURITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT THE SOONEST BOARD MEETING ONCE THE 990 TAX RETURN IS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES BOARD MINUTES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART XI, LINE 9 BENEFICIAL INTERESTS IN FOUNDATION ENDOWMENT FUNDS WERE NOT INCLUDED ON THE BEGINNING BALANCE SHEETS. THESE ENDOWMENT FUNDS HAVE BEEN INCLUDED TO RECONCILE TO THE GAAP BASIS FINANCIAL STATEMENTS.