Nonprofit · EIN 81-2865940
ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $415,854 | $358,385 | $57,469 | $345,146 | $5,339 | $339,807 |
| December 31, 2024 | 990 | $350,321 | $344,945 | $5,376 | $287,909 | $5,571 | $282,338 |
| December 31, 2023 | 990 | $360,160 | $374,448 | -$14,288 | $282,910 | $5,948 | $276,962 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,692
- Program service revenue
- $326,059
- Investment income
- $103
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $72,464
- Compensation of officers, directors and key employees
- $93,708
- Other salaries and wages
- $79,394
- Salaries, compensation and benefits (total)
- $187,513
- Professional fundraising fees
- $0
- Accounting fees
- $7,720
- Occupancy
- $14,657
- Travel
- $5,736
- Depreciation
- $5,600
- Program services (functional)
- $347,307
- Management and general (functional)
- $11,078
Balance sheet and other
- Total assets, start of year
- $287,909
- Total assets, end of year
- $345,146
- Total liabilities, end of year
- $5,339
- Net assets, end of year
- $339,807
- Land, buildings and equipment
- $218,074
- Net assets without donor restrictions
- $339,807
- Gross receipts
- $415,854
- Employees
- 10
- Volunteers
- 6
- Year formed
- 2016
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Pat Szot | President Trustee or director, Officer | 40 | $35,360 |
| Cathi Walton | Director Trustee or director | 40 | $27,690 |
| Sharol Villines | Director Trustee or director | 32 | $19,518 |
| Juanita Marron | Secretary Trustee or director, Officer | 25 | $11,140 |
| Mary Little | Director Trustee or director | 9 | $0 |
| Susan Barry | Treasurer Trustee or director, Officer | 5 | $0 |
| Emma Louise Bailey | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Szot | President Trustee or director, Officer | 40 | $35,360 |
| Cathi Walton | Director Trustee or director | 40 | $27,630 |
| Sharol Villines | Director Trustee or director | 32 | $20,994 |
| Juanita Marron | Secretary Trustee or director, Officer | 25 | $10,890 |
| Mary Little | Director Trustee or director | 9 | $0 |
| Susan Barry | Treasurer Trustee or director, Officer | 5 | $0 |
| Emma Louise Bailey | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Szot | President Trustee or director, Officer | 40 | $35,360 |
| Cathi Walton | Director Trustee or director | 40 | $26,965 |
| Juanita Marron | Secretary Trustee or director, Officer | 25 | $14,460 |
| Sharol Villines | Director Trustee or director | 32 | $8,223 |
| Mary Little | Director Trustee or director | 9 | $0 |
| Susan Barry | Treasurer Trustee or director, Officer | 5 | $0 |
| Emma Louise Bailey | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 244 MAIN AVE S, TWIN FALLS, ID 83301-6232
- Principal officer (990 for 2025)
- Pat Szot, 244 Main Ave S, Twin Falls, ID 83301
- Signed the 990
- Pat Szot, President
- Phone
- (208) 734-9143
- Return prepared by
- Martin CPAs PC
Mission
To provide emergency assistance to the poor and needy on a timely basis. The corporation does business as St. Vincent De Paul of Twin Falls. It receives donations of used household items, which it resells to the public. The money is used to provide temporary assistance to the needy.
Program accomplishments
- Emergency assistance to the needy. St. Edwards Conference of St. Vincent De Paul, Inc. operates as St Vincent De Paul of Twin Falls. It runs a thrift store and uses the proceeds to provide emergency assistance to the needy. Assistance per individual is under $500.Expenses $347,307 · grants $72,464 · revenue $326,059
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
- 81-2865940
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $345,146
- Income (IRS master file)
- $415,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $415,854 | $358,385 | $345,146 | XML |
| 990 | December 2024 | $350,321 | $344,945 | $287,909 | XML |
| 990 | December 2023 | $360,160 | $374,448 | $282,910 | XML |
| 990 | December 2022 | $347,284 | $318,799 | $292,814 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-2865940).
Questions about ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC
- What is the EIN of ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC?
- The employer identification number (EIN) of ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC is 81-2865940.
- Is ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL 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 EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC 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 ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC?
- The 990 for the year ended December 31, 2025 names Pat Szot.
- Who are the officers and directors of ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $35,360 (Pat Szot, President).
- How much revenue does ST EDWARDS CONFERENCE OF ST VINCENT DE PAUL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $415,854, expenses of $358,385 and total assets of $345,146 at year end.
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