Nonprofit · EIN 82-0250389
ST VINCENT DE PAUL SALVAGE BUREAU
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,817,449 | $8,662,172 | $155,277 | $11,521,389 | $7,645,544 | $3,875,845 |
| December 31, 2023 | 990 | $6,614,248 | $6,583,932 | $30,316 | $11,182,078 | $7,857,426 | $3,324,652 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,905,046
- of which government grants
- $2,553,748
- Program service revenue
- $1,998,334
- Investment income
- $22,459
- Net gain from sales of assets
- -$10,861
- Net income from fundraising events
- $30,414
- Net income from sales of inventory
- $1,861,196
- Other revenue
- $1,891,610
Expenses
- Grants and similar amounts paid
- $1,761,208
- Compensation of officers, directors and key employees
- $159,041
- Other salaries and wages
- $1,986,030
- Salaries, compensation and benefits (total)
- $2,723,015
- Professional fundraising fees
- $0
- Occupancy
- $405,483
- Travel
- $12,708
- Depreciation
- $409,911
- Program services (functional)
- $8,217,099
- Management and general (functional)
- $370,638
- Fundraising (functional)
- $74,435
Balance sheet and other
- Total assets, start of year
- $11,182,078
- Total assets, end of year
- $11,521,389
- Total liabilities, end of year
- $7,645,544
- Net assets, end of year
- $3,875,845
- Land, buildings and equipment
- $8,830,039
- Publicly traded securities
- $30,509
- Net assets without donor restrictions
- $3,872,123
- Net assets with donor restrictions
- $3,722
- Gross receipts
- $8,836,351
- Employees
- 104
- Volunteers
- 2,338
- Year formed
- 1946
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY RILEY | Executive Dir. Officer | 36 | $113,102 | $31,018 |
| SCOTT FERGUSON JR | Executive Dir. Officer | 6 | $14,230 | $691 |
| DAVE HAGAR | Director Trustee or director | 0.1 | $0 | $0 |
| JASON CHAVEZ | Director Trustee or director | 0.1 | $0 | $0 |
| MIKE MCDOWELL | President Trustee or director, Officer | 0.1 | $0 | $0 |
| LINDA MITCHELL | Secretary Trustee or director, Officer | 0.1 | $0 | $0 |
| ROBERT VALENCIA | Director Trustee or director | 0.1 | $0 | $0 |
| CHRIS STEWART | Director Trustee or director | 0.1 | $0 | $0 |
| STEVE FLERCHINGER | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 |
| PAT LENZ | Director Trustee or director | 0.1 | $0 | $0 |
| CHRISTINE FRITZ | Director Trustee or director | 0.1 | $0 | $0 |
| ALEX LITZ | Director Trustee or director | 0.1 | $0 | $0 |
| JOHN BRUNING | Vice President Trustee or director, Officer | 0.1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY RILEY | Executive Dir. Officer | 40 | $114,976 | $16,468 |
| DAVE HAGAR | Director Trustee or director | 0.1 | $0 | $0 |
| DEACON ANDY FINNY | Director Trustee or director | 0.1 | $0 | $0 |
| MIKE MCDOWELL | President Trustee or director, Officer | 0.1 | $0 | $0 |
| LINDA MITCHELL | Secretary Trustee or director, Officer | 0.1 | $0 | $0 |
| ROBERT VALENCIA | Director Trustee or director | 0.1 | $0 | $0 |
| SHELLY ENDERUD | Director Trustee or director | 0.1 | $0 | $0 |
| MIKE KENNEDY | Director Trustee or director | 0.1 | $0 | $0 |
| STEVE FLERCHINGER | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 |
| LES ATCHLEY | Director Trustee or director | 0.1 | $0 | $0 |
| PAT LENZ | Director Trustee or director | 0.1 | $0 | $0 |
| CHRISTINE FRITZ | Director Trustee or director | 0.1 | $0 | $0 |
| ALEX LITZ | Director Trustee or director | 0.1 | $0 | $0 |
| JOHN BRUNING | Vice President Trustee or director, Officer | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 E HARRISON AVE, COEUR D ALENE, ID 83814-3240
- In care of
- % MIKE MCDOWELL
- Principal officer (990 for 2024)
- MIKE MCDOWELL, 201 E HARRISON, COEUR DALENE, ID 83814
- Signed the 990
- SCOTT FERGUSON JR, Executive Dir.
- Phone
- (208) 664-3095
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
OUR MISSION IS TO PROVIDE SUPPORTIVE SERVICES, SAFE AND SANITARY EMERGENCY SHELTERS, AND TO FACILITATE A CONTINUUM OF CARE THAT HELPS END THE CYCLE OF HOMELESSNESS IN THE PANHANDLE AREA.
Program accomplishments
- STORE - BY HAVING THRIFT STORES IN COEUR D'ALENE AND THE SILVER VALLEY, SVDP HAS NOT ONLY BEEN AN INEXPENSIVE SHOPPING ALTERNATIVE FOR THOSE IN NEED, BUT WE'VE ALSO BEEN THE PLACE TO GET A GREAT DEAL WHILE MAKING OUR COMMUNITY A BETTER PLACE TO LIVE. ITEMS DONATED TO ALL OF OUR STORES NOT ONLY ALLOW US TO GIVE QUALITY GOODS TO LOW-INCOME COMMUNITY MEMBERS, BUT PROCEEDS FROM SALES OF THESE ITEMS HAS GIVEN US THE OPPORTUNITY TO START AND HELP SUPPORT TWO EMERGENCY SHELTERS, 1 COMMERCIAL KITCHEN WITH SHOWERS AND LAUNDRY, 5 TRANSITIONAL HOUSING FACILITIES, AND OTHER OUTREACH PROGRAMS FOR THE HOMELESS - ALL WHILE PROVIDING JOBS TO MORE THAN 104 PART-TIME AND FULL-TIME EMPLOYEES. BY DONATING YOUR QUALITY USED GOODS TO US, YOU ARE HELPING US PROVIDE MANY OF THESE SOCIAL SERVICE AND HOUSING PROGRAMS AS WELL AS HELPING US KEEP USABLE ITEMS OUT OF THE COMMUNITY LANDFILL AND OUT OF OUR ENVIRONMENT.Expenses $3,428,712 · revenue $1,861,196
- HOUSING PROGRAM - SVDP IS FORTUNATE ENOUGH TO OPERATE 14 APARTMENT COMPLEXES WITH A TOTAL OF 233 AFFORDABLE HOUSING UNITS THROUGHOUT THE 5 NORTHERN COUNTIES OF NORTH IDAHO. LOCATED IN CLARK FORK, PLUMMER, TENSED, POST FALLS AND COEUR D'ALENE, SVDP OPERATES HOUSING FOR LOW-INCOME SENIORS, THOSE LOW-INCOME WITH MENTAL ILLNESS, FAMILY HOUSING, INDIVIDUAL HOUSING AND 5 TRANSITIONAL HOUSING COMPLEXES WITH 49 UNITS. SVDP ADDITIONALY OPERATES THE WARMING SHELTER WITH CAPACITY FOR 60 PEOPLE.Expenses $1,528,533 · grants $1,391 · revenue $1,987,473
- CHILD AND ADULT CARE FOOD PROGRAM: THE USDA CHILD CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN 12 YEARS OR YOUNGER INCLUDING INFANTS. CACFP IS AVAILABLE TO LICENCED FAMILY DAYCARE HOMES AND CENTERS.THOSE THAT PARTICIPATE SUPPORT POSITIVE EATING HABITS BY OFFERING A VARIETY OF FOODS AND INTRODUCING CHILDREN TO NEW FOODS.Expenses $1,122,716 · grants $961,335
- SOCIAL SERVICE - HAVING STARTED IN 1988 IN A LITTLE CORNER OF THE COEUR D'ALENE THRIFT STORE, SVDP SOCIAL SERVICES HAS GROWN TO BE THE HEART OF OUR AGENCY AND THE ENTRY POINT FOR MOST OF OUR SELF-SUFFICIENCY PROGRAMS. LOCATED IN THE H.E.L.P. CENTER, THIS OFFICE SEES INTO THE NEEDIEST CORNERS OF NORTHERN IDAHO, OFFERING ASSISTANCE REGARDLESS OF A PERSON'S FAITH, CULTURE, OR BACKGROUND. STAFF MEMBERS EXTEND AID TO VERY LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES THROUGH FINANCIAL ASSISTANCE, INFORMATION, AND REFERRALS WHILE OFFERING INDIVIDUALIZED ATTENTION COMBINED WITH UNDERSTANDING, COMPASSION, AND THE KNOWLEDGE THAT ALL PEOPLE ARE WORTHY AND DESERVING OF KINDNESS AND LOVE. WHILE WE SPECIALIZE IN SERVING THE HOMELESS AND THOSE AT-RISK OF HOMELESSNESS, WE ALSO SERVE THE DISABLED, VICTIMS OF DOMESTIC ABUSE, VETERANS IN NEED, AT-RISK YOUTH, AND THE ELDERLY. WE OFFER A WIDE ARRAY OF HOUSING AND SELF-SUFFICIENCY SERVICES AND PROGRAMS WITH THE BELIEF THAT THOSE WHO SEEK HELP NEED A HAND UP AND NOT A HAND OUT. WITH THIS A CORNERSTONE PRINCIPLE, ALL OF THE SERVICES WE OFFER ARE GEARED TOWARD TEACHING SELF-RELIANCE. THE SERVICES AND PROGRAMS THAT FALL WITHIN OUR SOCIAL SERVICE BRANCH ARE: EMERGENCY ASSISTANCE, HOMELESS PREVENTION, EMERGENCY SHELTER, WARMING CENTER, CASE MANAGEMENT, VETERANS COUNSELING AND SERVICE, PAYEE SERVICES, CAREER COUNSELING, HOUSING FIRST, ICARE - PARENT INFORMATION RESOURCE CENTER AND HOME OUTREACH.THE WARMING SHELTER IS AVAILABLE FOR FRIENDS AND NEIGHBORS IN OUR COMMUNITY WHO HAVE FALLEN ON HARD TIMES. WHEN THE TEMPERATURE DIPS BELOW 28 DEGREES, IT IS OPEN FOR ANYONE WHO DOES NOT HAVE PROTECTION FROM THE COLD, WIND, AND SNOW. THE WARMING SHELTER CAN ACCOMODATE 60 PEOPLE.Expenses $1,054,008 · grants $216,439
- ANGEL ARMS TRANSITIONAL HOUSING - WE HAVE FOUR GRANT PROGRAMS THAT HELP CHRONICALLY HOMELESS GET HOUSING AND LEARN HOW TO STAY PERMANENTLY HOUSED. ONE IS FOR SINGLES, ONE FOR FAMILIES AND THE THIRD AND FOURTH GRANTS ARE FOR SINGLES AND FAMILIES. THESE PROGRAMS OFFER PARENTING CLASSES, FINANCIAL/BUDGETING CLASSES, JOB SEEKING AND JOB COUNSELING CLASSES AND INTENSE CASE MANAGEMENT. THE GOAL IS TO HAVE EACH PARTICIPANT BECOME SELF-SUFFICIENT.Expenses $701,855 · grants $581,931
- TRINITY GROUP HOMES - THIS IS A PROGRAM THAT STARTED IN NOVEMBER 2015. IT PROVIDES TRANSITIONAL HOUSING FOR THE MENTALLY ILL AND UNDERPRIVILEGED WHO ARE ABLE TO LIVE IN GROUP HOMES. THERE ARE FIVE DIFFERENT HOUSING FACILITIES FOR THIS PROGRAM.Expenses $381,275 · grants $112
- VETERANS ASSISTANCE - ST. VINCENT DE PAUL'S VETERANS SERVICES PROGRAM AIDS VETERANS AND THEIR FAMILIES IN THEIR TIME OF NEED, AS WELL AS HELPS WITH ANY CONCERNS REGARDING EDUCATIONAL BENEFITS AND ENTITLEMENTS. VETERANS CAN RECEIVE THE SAVE SERVICES THAT OUR NON-VETERAN HOMELESS AND LOW-INCOME CLIENTS RECEIVE, SUCH AS EMERGENCY ASSISTANCE, FOOD, SHELTER, AND HOUSING. HOWEVER, WE WILL ASLO PROVIDE ASSISTANCE WITH OTHER VA RELATED ITEMS. A CASE MANAGER COPIES VETERAN RELATED DOCUMENTS, PROVIDES ADMINISTRATIVE HELP WITH VA COMMUNICATION, ASSISTS AN UNEMPLOYED VETERAN WITH A JOB SEARCH, AND MAINTAINS A FILE OF THEIR IMPORTANT DOCUMENTS. TRANSPORTATION TO THE VA MEDICAL CENTER IN SPOKANE FOR MEDICAL TREATMENT IS ALSO AVAILABLE.
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 | Not 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
- 82-0250389
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $11,521,389
- Income (IRS master file)
- $8,836,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,817,449 | $8,662,172 | $11,521,389 | IRS |
| 990 | December 2023 | $6,614,248 | $6,583,932 | $11,182,078 | XML |
| 990 | December 2022 | $9,026,317 | $9,024,012 | $11,378,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 82-0250389).
Questions about ST VINCENT DE PAUL SALVAGE BUREAU
- What is the EIN of ST VINCENT DE PAUL SALVAGE BUREAU?
- The employer identification number (EIN) of ST VINCENT DE PAUL SALVAGE BUREAU is 82-0250389.
- Is ST VINCENT DE PAUL SALVAGE BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ST VINCENT DE PAUL SALVAGE BUREAU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENT DE PAUL SALVAGE BUREAU 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 SALVAGE BUREAU due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST VINCENT DE PAUL SALVAGE BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST VINCENT DE PAUL SALVAGE BUREAU?
- The 990 for the year ended December 31, 2024 names MIKE MCDOWELL.
- Who are the officers and directors of ST VINCENT DE PAUL SALVAGE BUREAU?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $113,102 (LARRY RILEY, Executive Dir.).
- How much revenue does ST VINCENT DE PAUL SALVAGE BUREAU have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,817,449, expenses of $8,662,172 and total assets of $11,521,389 at year end.
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