Nonprofit · EIN 36-4659723
SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE
Tax-exempt · ROSCOMMON, MI 48653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $280,877 | $330,088 | -$49,211 | $622,104 | $0 | $622,104 |
| September 30, 2024 | 990 | $303,281 | $294,909 | $8,372 | $671,315 | $0 | $671,315 |
| September 30, 2023 | 990 | $310,804 | $282,056 | $28,748 | $662,943 | $0 | $662,943 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $33,132
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $247,745
- Other revenue
- $247,745
Expenses
- Grants and similar amounts paid
- $40,000
- Other salaries and wages
- $54,925
- Salaries, compensation and benefits (total)
- $59,154
- Professional fundraising fees
- $0
- Legal fees
- $30
- Accounting fees
- $275
- Occupancy
- $60,780
- Depreciation
- $9,522
- Program services (functional)
- $323,958
- Management and general (functional)
- $6,130
Balance sheet and other
- Total assets, start of year
- $671,315
- Total assets, end of year
- $622,104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $622,104
- Land, buildings and equipment
- $438,220
- Net assets without donor restrictions
- $622,104
- Gross receipts
- $280,877
- Employees
- 2
- Volunteers
- 88
- Year formed
- 2001
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE KOZLOWSKI | CO-VICE PRESIDENT Officer | 24 | $0 |
| JACKIE OBRIEN | SECRETARY Officer | 24 | $0 |
| JEWELL PETERS | PRESIDENT Officer | 48 | $0 |
| JAN LEHMAN | CO-TREASURER Officer | 30 | $0 |
| RON MULKA | CO-TREASURER Officer | 20 | $0 |
| CHUCK AUMAN | CO-VICE-PRESIDENT Officer | 24 | $0 |
| FRAN WELLMAN | CO-SECRETARY Officer | 24 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE KOZLOWSKI | CO-VICE PRESIDENT Officer | 24 | $0 |
| JACKIE OBRIEN | SECRETARY Officer | 24 | $0 |
| JEWELL PETERS | PRESIDENT Officer | 48 | $0 |
| JAN LEHMAN | CO-TREASURER Officer | 30 | $0 |
| RON MULKA | CO-TREASURER Officer | 20 | $0 |
| CHUCK AUMAN | CO-VICE-PRESIDENT Officer | 24 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE KOZLOWSKI | CO-VICE PRESIDENT Officer | 24 | $0 |
| JACKIE OBRIEN | SECRETARY Officer | 24 | $0 |
| JEWELL PETERS | PRESIDENT Officer | 48 | $0 |
| JAN LEHMAN | CO-TREASURER Officer | 30 | $0 |
| RON MULKA | CO-TREASURER Officer | 20 | $0 |
| CHUCK AUMAN | CO-VICE-PRESIDENT Officer | 24 | $0 |
Address and contacts
- Address (IRS master file)
- 903 LAKE ST, ROSCOMMON, MI 48653-2506
- Principal officer (990 for 2024)
- JEWELL PETERS, PO BOX 37, ROSCOMMON, MI 48653
- Signed the 990
- JEWELL A PETERS, PRESIDENT
- Phone
- (989) 275-3036
- Return prepared by
- SKOP'S TAX SERVICE LLC
Mission
MANAGE A THRIFT STORE TO HELP THE NEEDY WITH FOOD, CLOTHING, RENT, UTILITY AND OTHER ASSISTANCE.
Program accomplishments
- PROVIDE FINANCIAL ASSISTANCE OF THE ST HELEN, ST HUBERT, ST JAMES, AND ST MICHAEL CONFERENCE NEEDY IN ROSCOMMON AND SURROUNDING AREAS. ASSISTANCE INCLUDES FOOD, CLOTHING, HOUSING, AND TOYS FOR CHRISTMAS.Expenses $323,958 · revenue $280,877
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-4659723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $622,104
- Income (IRS master file)
- $280,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $280,877 | $330,088 | $622,104 | XML |
| 990 | September 2024 | $303,281 | $294,909 | $671,315 | XML |
| 990 | September 2023 | $310,804 | $282,056 | $662,943 | XML |
| 990 | September 2022 | $254,000 | $263,800 | $622,318 | IRS |
| 990 | September 2021 | $252,996 | $188,435 | $632,118 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 36-4659723).
Questions about SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE
- What is the EIN of SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE?
- The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE is 36-4659723.
- Is SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE 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 SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE?
- The 990 for the year ended September 30, 2025 names JEWELL PETERS.
- Who are the officers and directors of SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $280,877, expenses of $330,088 and total assets of $622,104 at year end.
Other nonprofits in ROSCOMMON
- SOCIETY OF ST VINCENT DE PAUL STS HUBERT JAMES & MICHAEL CONFERENCE EIN 32-0288670 · last filed 990-EZ for 2018
- ROSCOMMON CHRISTMAS IN THE VILLAGE EIN 86-3088758 · last filed 990-N for 2025
- THREADS AND MORE EIN 82-4706430 · last filed 990-N for 2025
- ROSCOMMON COUNTY COMMUNITY EIN 38-3612480 · last filed 990 for 2025
- NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER EIN 38-3923573 · last filed 990 for 2025
- ROOC INC EIN 38-1901568 · last filed 990 for 2025
- JENNY H & OTTO F KRAUSS CHARITABLE FOUNDATION EIN 38-2837174 · last filed 990-PF for 2025
- BAMBI LAKE RETREAT AND CONFERENCE CENTER INC EIN 30-0206786 · last filed 990 for 2024