Nonprofit · EIN 31-1033231
ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,009,641 | $1,330,344 | $679,297 | $1,762,307 | $283,905 | $1,478,402 |
| December 31, 2023 | 990 | $1,149,320 | $1,293,832 | -$144,512 | $1,055,477 | $256,372 | $799,105 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,926,074
- of which government grants
- $800,000
- Program service revenue
- $0
- Investment income
- $7,288
- Net rental income
- $71,642
- Net income from sales of inventory
- $4,637
- Other revenue
- $76,279
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $770,810
- Salaries, compensation and benefits (total)
- $917,067
- Professional fundraising fees
- $0
- Occupancy
- $99,271
- Travel
- $91,148
- Depreciation
- $72,849
- Program services (functional)
- $1,330,344
Balance sheet and other
- Total assets, start of year
- $1,055,477
- Total assets, end of year
- $1,762,307
- Total liabilities, end of year
- $283,905
- Net assets, end of year
- $1,478,402
- Land, buildings and equipment
- $634,320
- Publicly traded securities
- $807,288
- Net assets without donor restrictions
- $678,402
- Net assets with donor restrictions
- $800,000
- Gross receipts
- $3,159,701
- Employees
- 49
- Volunteers
- 3
- Year formed
- 1982
- State of legal domicile
- OH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL VANDERBURGH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $179,183 | $18,504 |
| ANGIE GRILLIOT | CHIEF OF STAFF Highest-paid employee | 40 | $0 | $162,692 | $365 |
| CHRISTINE HAMPTON | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $0 | $146,007 | $365 |
| JOHN HUNTER | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $0 | $108,282 | $365 |
| LOUIS LUNNE | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT GRAYBILL | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ALLAN CRASTO | COMMUNITY BOARD PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BOB SCHWAB | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF MULLINS | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DENNIS WOLTERS | COMMUNITY BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ROBERT FORSCHNER | COMMUNITY BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL VANDERBURGH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $172,465 | $16,720 |
| ANGIE GRILLIOT | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $0 | $152,885 | $642 |
| CHRISTINE HAMPTON | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $0 | $129,661 | $545 |
| ROB ANDREWS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $0 | $109,139 | $458 |
| LOUIS LUNNE | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE FINK | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT GRAYBILL | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ALLAN CRASTO | COMMUNITY BOARD PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BOB SCHWAB | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF MULLINS | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DENNIS WOLTERS | COMMUNITY BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CLARE THIELEN | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT FORSCHNER | COMMUNITY BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 124 W APPLE ST, DAYTON, OH 45402-2617
- Principal officer (990 for 2024)
- MICHAEL VANDERBURGH, 124 W APPLE ST, DAYTON, OH 45402
- Signed the 990
- MICHAEL VANDERBURGH, EXECUTIVE DIRECTOR
- Phone
- (937) 222-7349
- Website
- WWW.STVINCENTDAYTON.ORG
- Return prepared by
- FLAGEL HUBER FLAGEL
Mission
THE VISION OF ST. VINCENT DE PAUL SOCIETY IN DAYTON IS TO IMPROVE THE LIVES OF PEOPLE IN NEED IN THE MIAMI VALLEY. OUR MISSION IS TO, WITH CHRISTIAN PURPOSE, ACCOMPANY THOSE IN NEED ONE PERSON AT A TIME BY FOCUSING ON SHELTER, FOOD, AND CLOTHING. OUR CORE VALUES ARE UNCONDITIONAL SERVICE, HOSPITALITY, STEWARDSHIP, AND GRATITUDE.
Program accomplishments
- CITY THRIFT BY ST. VINCENT DEPAUL - PATRONAGE OF CITY THRIFT BY DONORS AND SHOPPERS HELPS THOSE IN NEED. THE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS DONATED TO THE STORE ARE SOLD AT BARGAIN PRICES WITH PROCEEDS BENEFITTING OUR VARIOUS PROGRAMS OR ARE USED TO SUPPORT OUR CONFERENCES AND THOSE BEING SERVICED IN OUR SHELTER AND HOUSING PROGRAMS.Expenses $1,330,344 · revenue $2,009,641
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1033231
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $1,762,307
- Income (IRS master file)
- $3,159,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,009,641 | $1,330,344 | $1,762,307 | XML |
| 990 | December 2023 | $1,149,320 | $1,293,832 | $1,055,477 | XML |
| 990 | December 2022 | $1,039,271 | $1,297,213 | $1,241,453 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1033231).
Questions about ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC
- What is the EIN of ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC?
- The employer identification number (EIN) of ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC is 31-1033231.
- Is ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 names MICHAEL VANDERBURGH.
- Who are the officers and directors of ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,009,641, expenses of $1,330,344 and total assets of $1,762,307 at year end.
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