Nonprofit · EIN 02-0653490
SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE
Tax-exempt · ARCHDALE, NC 27263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $302,404 | $360,556 | -$58,152 | $52,763 | $1,504 | $51,259 |
| June 30, 2023 | 990 | $296,815 | $351,790 | -$54,975 | $110,915 | $1,504 | $109,411 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $21,000
- Program service revenue
- $280,183
- Investment income
- $0
- Other revenue
- $1,221
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $227,878
- Salaries, compensation and benefits (total)
- $253,933
- Professional fundraising fees
- $0
- Legal fees
- $375
- Accounting fees
- $7,310
- Travel
- $11,237
- Depreciation
- $1,454
- Program services (functional)
- $289,533
- Management and general (functional)
- $71,023
Balance sheet and other
- Total assets, start of year
- $110,915
- Total assets, end of year
- $52,763
- Total liabilities, end of year
- $1,504
- Net assets, end of year
- $51,259
- Land, buildings and equipment
- $5,205
- Net assets without donor restrictions
- $51,259
- Gross receipts
- $302,404
- Employees
- 3
- Year formed
- 2002
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR PUSHPA MORKUNNEL JOSE | BOARD MEMBER Trustee or director | 1 | $0 |
| SR VINAYA | BOARD MEMBER Trustee or director | 5 | $0 |
| SR ARCHANA | BOARD MEMBER Trustee or director | 1 | $0 |
| SR ANGES MARIA | BOARD MEMBER Trustee or director | 1 | $0 |
| SR JULIA | BOARD MEMBER Trustee or director | 1 | $0 |
| SR GINSY | BOARD MEMBER Trustee or director | 1 | $0 |
| SR CHRISTIE | BOARD MEMBER Trustee or director | 1 | $0 |
| SR PRAVEENA | BOARD MEMBER Trustee or director | 40 | $0 |
| MARY ANN LEONARD | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT NURSS | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM YAUDES | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNE PEACE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO PEACE | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN HUGHES | BOARD MEMBER Trustee or director | 0 | $0 |
| SR LISSY THOMMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLEE PRICE | BOARD MEMBER Trustee or director | 2 | $0 |
| SALLY HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| SR ANN MARY | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK LEONARD | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKI MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| FR PHILIP KOLLITHANATH | CEOBOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SR JOSNA | TREASURERSECRETARY Trustee or director, Officer | 40 | $0 |
| SR ELSA THOMAS | PRESIDENT Trustee or director, Institutional trustee, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR PUSHPA MORKUNNEL JOSE | BOARD MEMBER Trustee or director | 1 | $0 |
| SR VINAYA | BOARD MEMBER Trustee or director | 5 | $0 |
| SR ARCHANA | BOARD MEMBER Trustee or director | 1 | $0 |
| SR ANGES MARIA | BOARD MEMBER Trustee or director | 1 | $0 |
| SR JULIA | BOARD MEMBER Trustee or director | 1 | $0 |
| SR GINSY | BOARD MEMBER Trustee or director | 1 | $0 |
| SR CHRISTIE | BOARD MEMBER Trustee or director | 1 | $0 |
| SR PRAVEENA | BOARD MEMBER Trustee or director | 40 | $0 |
| MARY ANN LEONARD | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT NURSS | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM YAUDES | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNE PEACE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| LEO PEACE | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN HUGHES | BOARD MEMBER Trustee or director | 0 | $0 |
| SR LISSY THOMMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLEE PRICE | BOARD MEMBER Trustee or director | 2 | $0 |
| SALLY HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| SR ANN MARY | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK LEONARD | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKI MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| FR PHILIP KOLLITHANATH | CEOBOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SR JOSNA | TREASURERSECRETARY Trustee or director, Officer | 40 | $0 |
| SR ELSA THOMAS | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 ELON PL, ARCHDALE, NC 27263-9745
- In care of
- % ARCHANA NARIPARAYIL
- Signed the 990
- FR PHILIP KOLLITHANATH, CEOBOARD MEMBE
- Return prepared by
- Robert C Morgan & Company CPAs PA
Mission
SEE STATEMENT ATTACHED.
Program accomplishments
- SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES, INCORPORATED ORGANIZED A FAITH-BASED MINORITY WOMENS NON-PROFIT CORPORATION TO PROVIDE AWARENESS FOR CRIME PREVENTION AND TO IMPROVE THE QUALITY OF LIFE THROUGH PRESCHOOL AND AFTER-SCHOOL EDUCATIONAL OPPORTUNITIES FOR CHILDREN, ESPECIALLY THE POOR AND NEEDY, IN A SPIRITUAL, BILINGUAL, MULTICULTURAL ATMOSPHERE AND TO PROVIDE OTHER YOUTH AND FAMILY SERVICES THROUGH EDUCATIONAL, RELIGIOUS AND SOCIO-CULTURAL PROGRAMS AND ACTIVITIES.Expenses $289,533 · revenue $302,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0653490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $52,763
- Income (IRS master file)
- $302,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $302,404 | $360,556 | $52,763 | XML |
| 990 | June 2023 | $296,815 | $351,790 | $110,915 | XML |
| 990 | June 2022 | $289,753 | $289,484 | $168,398 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0653490).
Questions about SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE
- What is the EIN of SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE?
- The employer identification number (EIN) of SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE is 02-0653490.
- Is SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE?
- The 990 for the year ended June 30, 2024 lists 26 people; 0 received compensation from the organization.
- How much revenue does SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $302,404, expenses of $360,556 and total assets of $52,763 at year end.
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