Nonprofit · EIN 31-1132259
ST VINCENT DE PAUL SOCIAL SERVICES INC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,402,798 | $10,164,030 | $238,768 | $13,123,176 | $617,222 | $12,505,954 |
| December 31, 2023 | 990 | $13,110,693 | $10,410,218 | $2,700,475 | $12,927,985 | $809,402 | $12,118,583 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,352,501
- of which government grants
- $6,884,759
- Program service revenue
- $51,321
- Investment income
- $2,942
- Net income from sales of inventory
- -$3,966
- Other revenue
- -$3,966
Expenses
- Grants and similar amounts paid
- $810,226
- Other salaries and wages
- $4,856,021
- Salaries, compensation and benefits (total)
- $5,879,799
- Professional fundraising fees
- $0
- Occupancy
- $1,616,481
- Travel
- $52,585
- Depreciation
- $808,699
- Program services (functional)
- $10,164,030
Balance sheet and other
- Total assets, start of year
- $12,927,985
- Total assets, end of year
- $13,123,176
- Total liabilities, end of year
- $617,222
- Net assets, end of year
- $12,505,954
- Land, buildings and equipment
- $7,819,785
- Publicly traded securities
- $148,313
- Net assets without donor restrictions
- $11,779,890
- Net assets with donor restrictions
- $726,064
- Gross receipts
- $10,406,764
- Employees
- 187
- Volunteers
- 2,374
- Year formed
- 1985
- 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 |
| 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 |
| BOB SCHWAB | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $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 |
| MIKE FINK | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| 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 |
| 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 |
| BOB SCHWAB | COMMUNITY BOARD MEMBER Trustee or director | 0.5 | $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
- GATEWAY SHELTERS - SINCE 1985, ST. VINCENT DE PAUL HAS OPERATED THE COMMUNITY'S EMERGENCY OVERNIGHT SHELTER FOR ADULTS AND FAMILIES, FORMERLY KNOWN AS ST. VINCENT HOTEL. CURRENTLY, THERE ARE TWO DISTINCT SHELTERS IN OPERATION THAT ARE PROVIDING SAFE, RESPECTFUL PLACES WHERE PEOPLE CAN MEET WITH CASE MANAGERS AND OTHER AGENCIES AND HAVE THEIR BASIC HUMAN NEEDS MET UNTIL THEY CAN MOVE INTO APPROPRIATE HOUSING. THE ST. VINCENT DE PAUL GATEWAY SHELTER FOR WOMEN AND FAMILIES IS A 253-BED, 24-HOUR-A-DAY SHELTER FOR HOMELESS SINGLE WOMEN AND FAMILIES. THE GETTYSBURG GATEWAY SHELTER FOR MEN IS A 258-BED, 24-HOUR-A-DAY SHELTER FOR HOMELESS SINGLE MEN. BOTH SHELTERS PROVIDE THREE MEALS A DAY, LAUNDRY SERVICES, COMPLETE BATH AND SHOWER FACILITIES, AND OTHER BASIC HUMAN NEEDS.Expenses $7,172,394 · grants $32,916
- PERMANENT HOUSING - MANY OF THE PEOPLE SERVED BY ST. VINCENT DE PAUL FACE A GREATER NUMBER OF CHALLENGES AND NEED LONG-TERM SUPPORT TO ACHIEVE AND MAINTAIN HOUSING STABILITY. OUR 3 PERMANENT SUPPORTIVE HOUSING PROGRAMS SERVE HOMELESS MEN, WOMEN, AND FAMILIES WHO HAVE SIGNIFICANT DISABILITIES, PRIMARILY MENTAL HEALTH. KETTERING COMMONS SERVES 25 HOMELESS HOUSEHOLDS COMPRISED OF SINGLE MEN, SINGLE WOMEN AND FAMILIES IN WHICH THE HEAD OF HOUSEHOLD HAS BEEN DIAGNOSED WITH AT LEAST ONE DISABILITY. THE ST. VINCENT DEPAUL CENTER SERVES 39 HOMELESS SINGLE MEN ALL OF WHOM HAVE AT LEAST ONE DIAGNOSED MENTAL HEALTH DISABILITY. SAFE HAVEN SERVES 13 SINGLE HOMELESS MEN AND WOMEN WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS AND WHO CANNOT OR WILL NOT LINK TO TREATMENT. MANY OF THE CLIENTS WE SERVE IN ALL OF OUR PROGRAMS HAVE CO-OCCURRING DISABILITIES AND REQUIRE LONG-TERM SUPPORTIVE SERVICES TO ACHIEVE HOUSING, LIFE SKILLS, AND EMPLOYMENT GOALS.Expenses $1,490,236 · grants $2,693 · revenue $51,321
- ST. VINCENT DEPAUL ALSO OPERATES A SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM FUNDED THROUGH THE U.S. DEPARTMENT OF VETERANS AFFAIRS. THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES.Expenses $1,501,400 · grants $774,617
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 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
- 31-1132259
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $13,123,176
- Income (IRS master file)
- $10,406,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,402,798 | $10,164,030 | $13,123,176 | XML |
| 990 | December 2023 | $13,110,693 | $10,410,218 | $12,927,985 | XML |
| 990 | December 2022 | $10,739,234 | $9,670,890 | $9,795,081 | 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 31-1132259).
Questions about ST VINCENT DE PAUL SOCIAL SERVICES INC
- What is the EIN of ST VINCENT DE PAUL SOCIAL SERVICES INC?
- The employer identification number (EIN) of ST VINCENT DE PAUL SOCIAL SERVICES INC is 31-1132259.
- Is ST VINCENT DE PAUL SOCIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ST VINCENT DE PAUL SOCIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENT DE PAUL SOCIAL SERVICES INC 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 ST VINCENT DE PAUL SOCIAL SERVICES 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 SOCIAL SERVICES 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 SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names MICHAEL VANDERBURGH.
- Who are the officers and directors of ST VINCENT DE PAUL SOCIAL SERVICES 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 SOCIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,402,798, expenses of $10,164,030 and total assets of $13,123,176 at year end.
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