Nonprofit · EIN 33-0627839
ST VINCENT DE PAUL SOCIETY OF NEEDLES INC
Tax-exempt · NEEDLES, CA 92363
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $549,743 | $527,105 | $22,638 | $524,492 | $12,629 | $511,863 |
| June 30, 2024 | 990 | $467,655 | $502,330 | -$34,675 | $498,156 | $8,931 | $489,225 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $476,177
- Program service revenue
- $0
- Investment income
- $137
- Net income from sales of inventory
- $73,429
- Other revenue
- $73,429
Expenses
- Grants and similar amounts paid
- $394,876
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $10,398
- Salaries, compensation and benefits (total)
- $11,599
- Professional fundraising fees
- $0
- Accounting fees
- $1,220
- Occupancy
- $62,102
- Depreciation
- $48,472
- Program services (functional)
- $394,876
- Management and general (functional)
- $132,229
Balance sheet and other
- Total assets, start of year
- $498,156
- Total assets, end of year
- $524,492
- Total liabilities, end of year
- $12,629
- Net assets, end of year
- $511,863
- Land, buildings and equipment
- $468,159
- Gross receipts
- $555,050
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Morrissey | President & CEO Trustee or director | 0 | $0 |
| Esther Plemmons | Treasurer Trustee or director | 0 | $0 |
| SANDY ERICKSON | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Morrissey | President & CEO Trustee or director | 0 | $0 |
| Esther Plemmons | Treasurer Trustee or director | 0 | $0 |
| SANDY ERICKSON | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 839 FRONT ST, NEEDLES, CA 92363-2756
- Signed the 990
- Esther Plemmons, President
- Phone
- (760) 326-4420
- Return prepared by
- Michael P Burger CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0627839 or by the name ST VINCENT DE PAUL SOCIETY OF NEEDLES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE FOOD/CLOTHING TO HOMELESS.
Program accomplishments
- ST. VINCENT DEPAUL PROVIDED $394876 FOR FOOD/CLOTHING TO THE NEEDY AND HOMELESS CITIZENS IN THE CITY OF NEEDLES AND SURROUNDING AREA.Expenses $394,876 · revenue $555,050
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0627839
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29Z)
- Assets (IRS master file)
- $524,492
- Income (IRS master file)
- $555,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $549,743 | $527,105 | $524,492 | XML |
| 990 | June 2024 | $467,655 | $502,330 | $498,156 | XML |
| 990 | June 2023 | $753,709 | $446,310 | $525,511 | IRS |
| 990 | June 2022 | $396,706 | $359,597 | $218,243 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | 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 33-0627839).
Questions about ST VINCENT DE PAUL SOCIETY OF NEEDLES INC
- What is the EIN of ST VINCENT DE PAUL SOCIETY OF NEEDLES INC?
- The employer identification number (EIN) of ST VINCENT DE PAUL SOCIETY OF NEEDLES INC is 33-0627839.
- Is ST VINCENT DE PAUL SOCIETY OF NEEDLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST VINCENT DE PAUL SOCIETY OF NEEDLES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENT DE PAUL SOCIETY OF NEEDLES 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 SOCIETY OF NEEDLES INC 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 ST VINCENT DE PAUL SOCIETY OF NEEDLES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ST VINCENT DE PAUL SOCIETY OF NEEDLES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST VINCENT DE PAUL SOCIETY OF NEEDLES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $549,743, expenses of $527,105 and total assets of $524,492 at year end.
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- NEEDLES YOUTH DEVELOPMENT AND EDUCATION FOUNDATION EIN 33-0787815 · last filed 990-EZ for 2025
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- ANUL CUWHAL SANTA ISABEL NEEDLES REGIONAL MUSEUM EIN 33-0131838 · last filed 990-EZ for 2025
- NEEDLES CHAMBER OF COMMERCE FRONT & G STS EIN 95-2549493 · last filed 990-EZ for 2026