Nonprofit · EIN 81-0657960
SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT
Also known as STATES SOCIETY OF ST VI
Tax-exempt (reinstated) · FRANKFORT, KY 40602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $264,219 | $249,684 | $14,535 | $572,578 | $43,588 | $528,990 |
| December 31, 2024 | 990 | $200,284 | $174,140 | $26,144 | $590,778 | $76,323 | $514,455 |
| December 31, 2023 | 990 | $188,239 | $137,858 | $50,381 | $603,292 | $114,981 | $488,311 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,908
- Program service revenue
- $54,379
- Investment income
- $202
- Net rental income
- $27,684
- Other revenue
- $27,730
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Depreciation
- $14,924
- Program services (functional)
- $232,826
- Management and general (functional)
- $16,858
Balance sheet and other
- Total assets, start of year
- $590,778
- Total assets, end of year
- $572,578
- Total liabilities, end of year
- $43,588
- Net assets, end of year
- $528,990
- Land, buildings and equipment
- $504,625
- Net assets without donor restrictions
- $528,990
- Gross unrelated business income
- $27,684
- Gross receipts
- $279,155
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- KY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MIMS | President Trustee or director | 10 | $0 |
| CINDY MIMS | Secretary Trustee or director | 10 | $0 |
| DENISE HARTSFIELD JOHNSON | Treasurer Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MIMS | Vice President Trustee or director | 10 | $0 |
| CINDY MIMS | Secretary Trustee or director | 10 | $0 |
| DENISE HARTSFIELD JOHNSON | Treasurer Trustee or director | 10 | $0 |
| STEPHANIE SIMS | President Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MIMS | Vice President Trustee or director | 10 | $0 |
| CINDY MIMS | Secretary Trustee or director | 10 | $0 |
| DENISE HARTSFIELD JOHNSON | Treasurer Trustee or director | 10 | $0 |
| STEPHANIE SIMS | President Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 571, FRANKFORT, KY 40602-0571
- In care of
- % STEVE MIMS
- Signed the 990
- DENISE HARTSFIELD JOHNSON, Treasurer
- Phone
- (502) 319-4649
- Return prepared by
- CHARLES T MITCHELL CO PLLC
Mission
Serve those who are indigent and need food, clothing, furniture and/or financial assistance.
Program accomplishments
- OPERATE A FOOD & CLOTHING PANTRY TO PROVIDE ASSISTANCE TO THOSE INDIVIDUALS WHO REQUIRE SERVICES.PROVIDE SHELTER AND FINANCIAL ASSISTANCE TO THOSE INDIVIDUALS WHO REQUIRE ASSISTANCE FOR HOUSING, MEDICAL, AUTO, AND CLOTHING.Expenses $232,826
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 | 990 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
- 81-0657960
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $572,578
- Income (IRS master file)
- $279,155
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective August 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $264,219 | $249,684 | $572,578 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $200,284 | $174,140 | $590,778 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $188,239 | $137,858 | $603,292 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $224,526 | $160,010 | $513,390 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 81-0657960).
Questions about SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT
- What is the EIN of SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT?
- The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT is 81-0657960.
- Is SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective August 15, 2019.
- Are donations to SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT 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 GOOD SHEPHERD CONFERENCE DISTRICT 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 GOOD SHEPHERD CONFERENCE DISTRICT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $264,219, expenses of $249,684 and total assets of $572,578 at year end.
Other nonprofits in FRANKFORT
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- KENTUCKY STATE UNIVERSITY THOROBREDS FOUNDATION INC EIN 99-3924312 · last filed 990 for 2025
- KENTUCKY YMCA YOUTH ASSOCIATION EIN 61-0444841 · last filed 990 for 2025
- FRANKLIN COUNTY COUNCIL ON AGING INC EIN 61-6041002 · last filed 990 for 2025
- SPARROW MISSIONS EIN 27-3931777 · last filed 990 for 2024
- RESOURCE OFFICE FOR SOCIAL MINISTRIES INC EIN 61-1001965 · last filed 990 for 2025
- KENTUCKY ASSOCIATION OF HOSPICES INC EIN 31-1011323 · last filed 990 for 2024
- FRANKFORT CARES COALITION EIN 92-0313672 · last filed 990-EZ for 2026