Nonprofit · EIN 38-2968718
GRAND TRAVERSE AREA ST VINCENT DE PAUL
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $310,129 | $341,175 | -$31,046 | $525,604 | $1,385 | $524,219 |
| September 30, 2024 | 990 | $540,625 | $458,038 | $82,587 | $558,723 | $3,458 | $555,265 |
| September 30, 2023 | 990 | $430,715 | $405,972 | $24,743 | $476,878 | $4,200 | $472,678 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $264,144
- Program service revenue
- $28,255
- Investment income
- $2,517
- Net income from sales of inventory
- $15,213
- Other revenue
- $15,213
Expenses
- Grants and similar amounts paid
- $207,252
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,317
- Occupancy
- $59,282
- Travel
- $880
- Depreciation
- $13,362
- Program services (functional)
- $330,216
- Management and general (functional)
- $10,959
Balance sheet and other
- Total assets, start of year
- $558,723
- Total assets, end of year
- $525,604
- Total liabilities, end of year
- $1,385
- Net assets, end of year
- $524,219
- Land, buildings and equipment
- $403,689
- Net assets without donor restrictions
- $524,219
- Gross receipts
- $521,264
- Employees
- 0
- Volunteers
- 73
- Year formed
- 1991
- 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 |
|---|---|---|---|
| JULIE ELLALASINGHAM | PRESIDENT/EXECUTIVE DIRECTOR Trustee or director, Officer | 32 | $0 |
| JAMES WARREN | TREASURER Trustee or director, Officer | 11 | $0 |
| BETSY VOS | VICE PRESIDENT / STORE CO-MANAGER Trustee or director, Officer | 29 | $0 |
| VINCE BALOG | DIRECTOR Trustee or director | 3 | $0 |
| PAT CESERE | SPIRITUAL ADVISOR Trustee or director | 1 | $0 |
| VICKIE WARREN | DIRECTOR, STORE CO-MANAGER Trustee or director | 32 | $0 |
| JOY SCHMUCKAL | DIRECTOR Trustee or director | 13 | $0 |
| IVY BAILLIE | DIRECTOR Trustee or director | 27 | $0 |
| ANDREA TEAGAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARRIE O'BRIEN | DIRECTOR, REDUCED INC HOUSING CO-CHAIR Trustee or director | 5 | $0 |
| JOHN O'BRIEN | DIRECTOR, REDUCED INC HOUSING CO-CHAIR Trustee or director | 5 | $0 |
| SEAN BRUNETTI | DIRECTOR, FINANCIAL ASSISTANCE CHAIR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ELLALASINGHAM | PRESIDENT/EXECUTIVE DIRECT Trustee or director, Officer | 32 | $0 |
| JAMES WARREN | SECRETARY Trustee or director, Officer | 5 | $0 |
| BETSY VOS | STORE MANAGER Trustee or director | 29 | $0 |
| VINCE BALOG | TREASURER Trustee or director, Officer | 5 | $0 |
| PAT CESERE | SPIRITUAL ADVISOR Trustee or director | 5 | $0 |
| VICKIE WARREN | STORE MANAGER Trustee or director | 29 | $0 |
| JOY SCHMUCKAL | DIRECTOR Trustee or director | 5 | $0 |
| JOANNE SWOGGER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ELLALASINGHAM | PRESIDENT/EXECUTIVE DIRECTOR Trustee or director, Officer | 33 | $0 |
| JAMES WARREN | SECRETARY Trustee or director, Officer | 7 | $0 |
| BETSY VOS | DIRECTOR Trustee or director | 1 | $0 |
| VINCE BALOG | TREASURER Trustee or director, Officer | 1 | $0 |
| PAT CESERE | SPIRITUAL LEADER Trustee or director | 4 | $0 |
| VICKIE WARREN | DIRECTOR Trustee or director | 1 | $0 |
| JOY SCHMUCKAL | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE SWOGGER | DIRECTOR Trustee or director | 1 | $0 |
| GREG DONAHUE | LEGAL ADVISOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1207 WOODMERE AVE, TRAVERSE CITY, MI 49686-4249
- Principal officer (990 for 2024)
- JULIE ELLALASINGHAM, 1207 WOODMERE AVE B, TRAVERSE CITY, MI 496864249
- Signed the 990
- JULIE ELLALASINGHAM, PRESIDENT
- Phone
- (231) 947-8466
- Return prepared by
- EQUALS PLLC
Mission
GRAND TRAVERSE AREA ST. VINCENT DE PAUL PROMOTES CATHOLIC FAITH AND PRACTICE WHILE SERVING CHRIST THROUGH ASSISTING COMMUNITY MEMBERS IN NEED, IN COOPERATION WITH OTHER AREA SERVICES, BY PROMOTING EMPLOYMENT RETENTION, PREVENTING HOMELESSNESS, AND PROVIDING WARMTH.
Program accomplishments
- GRAND TRAVERSE AREA ST. VINCENT DE PAUL VINCENTIANS CONDUCT CONFIDENTIAL, PERSON-TO-PERSON PHONE VISITS TO ASSESS NEEDS AND DELIVER ASSISTANCE THAT HELPS FAMILIES REMAIN SAFELY HOUSED, CLOTHED, AND CONNECTED TO ESSENTIAL SERVICES AND UTILITIES. DURING THE REPORTING PERIOD, 1,444 NEIGHBORS RECEIVED ASSISTANCE. 12 VINCENTIAN MEMBERS COMPLETED 625 VISITS PROVIDING LIMITED FINANCIAL ASSISTANCE FOR RENT, UTILITY ARREARAGES, AND CRITICAL TRANSPORTATION NEEDS, AND CONNECTING CLIENTS WITH COMMUNITY RESOURCES.Expenses $209,968 · grants $207,252
- THE ORGANIZATION PROVIDES REDUCED-INCOME AND SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP OR HOUSING INSTABILITY. THE PROGRAM OFFERS SAFE, AFFORDABLE HOUSING DESIGNED TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. DURING THE YEAR, THE PROGRAM PROVIDED APPROXIMATELY 1,020 BED NIGHTS OF HOUSING SUPPORT, WITH VOLUNTEERS CONTRIBUTING 154 HOURS OF SERVICE.Expenses $29,134 · revenue $28,255
- THE ORGANIZATION OPERATES A VOLUNTEER-RUN THRIFT STORE. THE THRIFT STORE BOTH GENERATES REVENUE THAT DIRECTLY FUNDS THE ORGANIZATION'S EMERGENCY ASSISTANCE PROGRAMS AND SERVES AS A CHANNEL FOR IN-KIND GOODS TO NEIGHBORS IN NEED. DURING THE YEAR, VOLUNTEERS CONTRIBUTED APPROXIMATELY 14,800 HOURS OF SERVICE AND 116 NEIGHBORS IN NEED RECEIVED DIRECT IN-KIND ASSISTANCE.Expenses $91,114 · revenue $15,213
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
- 38-2968718
- 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
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $525,604
- Income (IRS master file)
- $521,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $310,129 | $341,175 | $525,604 | XML |
| 990 | September 2024 | $540,625 | $458,038 | $558,723 | XML |
| 990 | September 2023 | $430,715 | $405,972 | $476,878 | XML |
| 990 | September 2022 | $400,410 | $318,262 | $451,517 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | 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 38-2968718).
Questions about GRAND TRAVERSE AREA ST VINCENT DE PAUL
- What is the EIN of GRAND TRAVERSE AREA ST VINCENT DE PAUL?
- The employer identification number (EIN) of GRAND TRAVERSE AREA ST VINCENT DE PAUL is 38-2968718.
- Is GRAND TRAVERSE AREA ST VINCENT DE PAUL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GRAND TRAVERSE AREA ST VINCENT DE PAUL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAND TRAVERSE AREA ST VINCENT DE PAUL 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 GRAND TRAVERSE AREA ST VINCENT DE PAUL 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 GRAND TRAVERSE AREA ST VINCENT DE PAUL 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 GRAND TRAVERSE AREA ST VINCENT DE PAUL?
- The 990 for the year ended September 30, 2025 names JULIE ELLALASINGHAM.
- Who are the officers and directors of GRAND TRAVERSE AREA ST VINCENT DE PAUL?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GRAND TRAVERSE AREA ST VINCENT DE PAUL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $310,129, expenses of $341,175 and total assets of $525,604 at year end.
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