Nonprofit · EIN 83-3729559
ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D
Tax-exempt · SAINT JOHNS, MI 48879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,335,281 | $1,207,129 | $128,152 | $1,163,228 | $261,232 | $901,996 |
| September 30, 2024 | 990 | $1,156,157 | $1,104,984 | $51,173 | $1,168,000 | $394,156 | $773,844 |
| September 30, 2023 | 990 | $983,671 | $929,101 | $54,570 | $1,222,965 | $500,294 | $722,671 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $121,076
- Program service revenue
- $0
- Investment income
- $17,344
- Net rental income
- $7,500
- Net income from sales of inventory
- $1,189,361
- Other revenue
- $1,196,861
Expenses
- Grants and similar amounts paid
- $332,521
- Compensation of officers, directors and key employees
- $94,357
- Other salaries and wages
- $277,097
- Salaries, compensation and benefits (total)
- $498,890
- Professional fundraising fees
- $0
- Accounting fees
- $9,219
- Occupancy
- $163,419
- Travel
- $2,003
- Depreciation
- $27,660
- Program services (functional)
- $1,100,910
- Management and general (functional)
- $106,219
Balance sheet and other
- Total assets, start of year
- $1,168,000
- Total assets, end of year
- $1,163,228
- Total liabilities, end of year
- $261,232
- Net assets, end of year
- $901,996
- Land, buildings and equipment
- $111,094
- Net assets without donor restrictions
- $901,996
- Gross receipts
- $1,335,281
- Employees
- 25
- Volunteers
- 118
- Year formed
- 2019
- 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 | Other / benefits |
|---|---|---|---|---|
| JOHN THELEN | EXECUTIVE DI Trustee or director | 50 | $94,357 | $2,831 |
| DAVID COLLINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD DARLING | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ERIC ELSTRO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY BETH ELSTRO | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| DEBRA HALLENBECK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY HORAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HUTTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA KAREK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHY LARSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS O'ROURKE | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN PUNG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHY RANDOLPH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY SHELTON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MAUREEN SILM | DIRECTOR Trustee or director | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN SIMON | DIRECTOR Trustee or director | 2 | $0 |
| ROY SIMON | DIRECTOR Trustee or director | 2 | $0 |
| BARB THELEN | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH TOMCZYK | TREASURER Trustee or director, Officer | 4 | $0 |
| MADELYN TOMCZYK | DIRECTOR Trustee or director | 15 | $0 |
| JULIE VECASEY | DIRECTOR Trustee or director | 3 | $0 |
| MICHELLE WISEMAN | DIRECTOR Trustee or director | 2 | $0 |
| TOM WISEMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN THELEN | EXECUTIVE DI Trustee or director | 50 | $87,602 | $2,628 |
| DAVID COLLINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD DARLING | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MARY BETH ELSTRO | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| LUKE GOERGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA HALLENBECK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HORAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HUTTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA KAREK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHY LARSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS O'ROURKE | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN PUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY RANDOLPH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY SHELTON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MAUREEN SILM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANN SIMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROY SIMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARB THELEN | DIRECTOR Trustee or director | 6 | $0 | $0 |
| JOSEPH TOMCZYK | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| MADELYN TOMCZYK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE VECASEY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MICHELLE WISEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM WISEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN THELEN | EXECUTIVE DI Trustee or director | 50 | $80,914 | $2,427 |
| HENRY BURKHARDT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD DARLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY BETH ELSTRO | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| LUKE GOERGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA HALLENBECK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HUTTON | DIRECTOR Trustee or director | 8 | $0 | $0 |
| LINDA KAREK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHY LARSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS O'ROURKE | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| KATHY RANDOLPH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY SHELTON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MAUREEN SILM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANN SIMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROY SIMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARB THELEN | DIRECTOR Trustee or director | 6 | $0 | $0 |
| JOSEPH TOMCZYK | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| JULIE VECASEY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MICHELLE WISEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM WISEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1009 S US 27, SAINT JOHNS, MI 48879-2423
- In care of
- % JOSEPH J TOMCZYK
- Principal officer (990 for 2024)
- MARY BETH ELSTRO, 1009 S US 27, ST JOHNS, MI 48879
- Signed the 990
- JOSEPH TOMCZYK, TREASURER
- Phone
- (989) 224-8852
- Return prepared by
- VMD & ASSOCIATES PLLC
Mission
A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
Program accomplishments
- PROVIDE EMERGENCY ASSISTANCE TO CLIENTS FOR HOUSING, UTILITY, TRANSPORATION, INSURANCE AND OTHER EMERGENCY NEEDS.Expenses $419,790 · revenue $77,794
- MAKE IN-KIND DONATIONS OF UNSOLD THRIFT STORE INVENTORY TO OTHER NON-PROFIT ORGANIZATIONS TO DISTRIBUTE THEM, WITHOUT CHARGE, TO THOSE IN NEED.Expenses $44,846
- OPERATE A THRIFT STORE SELLING AND OTHERWISE DISTRIBUTING DONATED MERCHANDISE. CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING AND HOUSEHOLD GOODS. THE PROCEEDS FROM THE STORE ARE USED TO HELP FAMILIES IN NEED WITH FINANCIAL ASSISTANCE.Expenses $636,274 · revenue $1,189,361
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
- 83-3729559
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $1,163,228
- Income (IRS master file)
- $1,335,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,335,281 | $1,207,129 | $1,163,228 | XML |
| 990 | September 2024 | $1,156,157 | $1,104,984 | $1,168,000 | XML |
| 990 | September 2023 | $983,671 | $929,101 | $1,222,965 | XML |
| 990 | September 2022 | $771,591 | $664,317 | $676,591 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 83-3729559).
Questions about ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D
- What is the EIN of ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D?
- The employer identification number (EIN) of ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D is 83-3729559.
- Is ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D 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 JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D 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 JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D 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 JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D?
- The 990 for the year ended September 30, 2025 names MARY BETH ELSTRO.
- Who are the officers and directors of ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D?
- The 990 for the year ended September 30, 2025 lists 23 people; 1 received compensation from the organization, the highest $94,357 (JOHN THELEN, EXECUTIVE DI).
- How much revenue does ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,335,281, expenses of $1,207,129 and total assets of $1,163,228 at year end.
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