Nonprofit · EIN 80-0191758
ST VINCENT DE PAUL HOUSING FACILITIES INC
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,784,887 | $1,045,678 | $739,209 | $6,235,522 | $51,654 | $6,183,868 |
| September 30, 2024 | 990 | $1,674,490 | $955,421 | $719,069 | $4,227,622 | $39,062 | $4,188,560 |
| September 30, 2023 | 990 | $2,218,783 | $957,048 | $1,261,735 | $3,511,481 | $36,600 | $3,474,881 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,224,918
- of which government grants
- $36,575
- Program service revenue
- $205,517
- Investment income
- $270,789
- Net income from fundraising events
- -$24,325
- Other revenue
- $83,663
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,839
- Other salaries and wages
- $441,374
- Salaries, compensation and benefits (total)
- $578,698
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $20,200
- Occupancy
- $99,990
- Depreciation
- $81,828
- Program services (functional)
- $939,733
- Management and general (functional)
- $65,323
- Fundraising (functional)
- $40,622
Balance sheet and other
- Total assets, start of year
- $4,227,622
- Total assets, end of year
- $6,235,522
- Total liabilities, end of year
- $51,654
- Net assets, end of year
- $6,183,868
- Land, buildings and equipment
- $2,413,620
- Net assets without donor restrictions
- $6,183,868
- Gross receipts
- $1,828,881
- Employees
- 30
- Volunteers
- 150
- Year formed
- 2009
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PAUL MUNHALL | EXECUTIVE DI Trustee or director, Officer | 40 | $87,838 |
| JOLENE BOGNER | DIRECTOR Trustee or director | 2 | $0 |
| FATHER MICHAEL GENTRY | SPIRITUAL DI Trustee or director | 2 | $0 |
| RICK GUMMER | AMBASSADOR Trustee or director | 2 | $0 |
| TOM HARVEY | AMBASSADOR Trustee or director | 2 | $0 |
| JIM JACKSON | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN KLAUDER | DIRECTOR Trustee or director | 2 | $0 |
| LAURA LEWIS | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN MURPHY | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL NAGEL | DIRECTOR Trustee or director | 2 | $0 |
| KELLY PARKER | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| DON RIESBECK | DIRECTOR Trustee or director | 2 | $0 |
| JOHN URBAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ROD WILKINS | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PAUL MUNHALL | EXECUTIVE DI Trustee or director, Officer | 40 | $72,692 |
| JOLENE BOGNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM JACKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| KELLY PARKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN URBAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PAUL MUNHALL | EXECUTIVE DI Trustee or director, Officer | 40 | $70,000 |
| JOLENE BOGNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM HARVEY | TREASURER Trustee or director, Officer | 1 | $0 |
| KELLY PARKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN URBAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 115 WILSON ST, NEWARK, OH 43055-4921
- In care of
- % BARBARA K LECHNER
- Principal officer (990 for 2024)
- JOHN URBAN
- Signed the 990
- JOHN URBAN, PRESIDENT
- Phone
- (740) 670-0822
- Website
- WWW.SVDPHAVEN.ORG
- Return prepared by
- WILGING ROUSH & PARSONS CPAS
Mission
WITH RESPECT AND COMPASSION, MOTIVATED BY GOSPEL VALUES AND FOLLOWING THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL, ST. VINCENT HAVEN WILL PROVIDE EMERGENCY HOUSING TO THOSE MEN THAT ARE HOMELESS, WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AS A FOUNDATION FOR FUTURE GROWTH AND STABILITY THAT WILL LEAD TO HOUSING SECURITY.
Program accomplishments
- ST. VINCENT HOUSING IS A 50-BED EMERGENCY, PROGRAM-BASED SHELTER FOR MEN 18 AND OLDER WHO ARE HOMELESS. SERVICES ARE GEARED TO TEACH OUR RESIDENTS LIFE-SKILLS AS A FOUNDATION TO FUTURE STABILITY. RESIDENTS RECEIVE SAFE SHELTER, SUPPORT AND ADVOCACY. ASSISTANCE IS PROVIDED TO RESIDENTS TO HELP THEM FIND EMPLOYMENT, IMPROVE EDUCATIONAL SKILLS, ADDRESS MENTAL HEALTH, PHYSICAL HEALTH AND SUBSTANCE ABUSE ISSUES, AND FIND PERMANENT HOUSING.Expenses $939,733 · revenue $205,517
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
- 80-0191758
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72)
- Assets (IRS master file)
- $6,235,522
- Income (IRS master file)
- $1,828,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,784,887 | $1,045,678 | $6,235,522 | XML |
| 990 | September 2024 | $1,674,490 | $955,421 | $4,227,622 | XML |
| 990 | September 2023 | $2,218,783 | $957,048 | $3,511,481 | XML |
| 990 | September 2022 | $999,543 | $807,785 | $2,382,358 | IRS |
| 990 | September 2021 | – | – | – | 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 80-0191758).
Questions about ST VINCENT DE PAUL HOUSING FACILITIES INC
- What is the EIN of ST VINCENT DE PAUL HOUSING FACILITIES INC?
- The employer identification number (EIN) of ST VINCENT DE PAUL HOUSING FACILITIES INC is 80-0191758.
- Is ST VINCENT DE PAUL HOUSING FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ST VINCENT DE PAUL HOUSING FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENT DE PAUL HOUSING FACILITIES 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 HOUSING FACILITIES INC 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 ST VINCENT DE PAUL HOUSING FACILITIES INC 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 ST VINCENT DE PAUL HOUSING FACILITIES INC?
- The 990 for the year ended September 30, 2025 names JOHN URBAN.
- Who are the officers and directors of ST VINCENT DE PAUL HOUSING FACILITIES INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $87,838 (JOHN PAUL MUNHALL, EXECUTIVE DI).
- How much revenue does ST VINCENT DE PAUL HOUSING FACILITIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,784,887, expenses of $1,045,678 and total assets of $6,235,522 at year end.
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