2025-08-12T07:08:21-05:00 2024-09-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-10-01 382968718 GRAND TRAVERSE AREA ST VINCENT DEPAUL GRAN 2319478466 1207 WOODMERE AVE TRAVERSE CITY MI 49686 VINCENT BALOG TREASURER 2319478466 2025-08-11 1 0 TRINA OCHS CPA P00209084 2319461722 2025-07-30 2023 2025-03-06 01:10:19Z VINCENT BALOG 1207 WOODMERE AVE TRAVERSE CITY MI 49686 754599 0 X NONE X 1991 MI AID TO COMMUNITY MEMBERS IN NEED 8 8 0 69 0 0 235857 299189 0 9342 870 1604 193988 230490 430715 540625 130427 124121 0 0 0 0 0 0 0 275545 333917 405972 458038 24743 82587 476878 558723 4200 3458 472678 555265 AID TO COMMUNITY MEMBERS IN NEED, INCLUDING ASSISTING INDIVIDUALS TO OBTAIN FOOD, SHELTER, ACCESS TO MEDICAL HELP, RENT PAYMENT ASSISTANCE, AND ASSISTANCE WITH TRANSPORTATION. 0 0 185663 124121 AID TO MEMBERS OF THE COMMUNITY IN NEED 13512 9342 RENTAL OF RESIDENTIAL PROPERTIES AT BELOW-MARKET RATES TO INCOME-LIMITED TENANTS 238826 230490 THRIFT SHOP 438001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 MI X JAMES WARREN 2319478466 1207 WOODMERE AVE TRAVERSE CITY MI 49686 X JULIE ELLALASINGHAM PRESIDENT/EXECUTIVE DIRECT 32.00 X X 0 0 0 JAMES WARREN SECRETARY 5.00 X X 0 0 0 BETSY VOS STORE MANAGER 29.00 X 0 0 0 VINCE BALOG TREASURER 5.00 X X 0 0 0 PAT CESERE SPIRITUAL ADVISOR 5.00 X 0 0 0 VICKIE WARREN STORE MANAGER 29.00 X 0 0 0 JOY SCHMUCKAL DIRECTOR 5.00 X 0 0 0 JOANNE SWOGGER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 299189 227302 299189 RENTAL HOUSE 531110 9342 9342 9342 1604 1604 444464 213974 230490 230490 540625 239832 0 1604 124121 124121 9409 7057 2352 1409 1057 352 50367 37775 12592 771 578 193 11125 8344 2781 4419 3314 1105 THRIFT SHOP EXPENSES 238826 238826 RENTAL HOUSE EXPENSES 13512 13512 REPAIRS & MAINTENANCE 2076 1557 519 SOLIDARITY PAYMENTS 1432 1432 571 428 143 458038 438001 20037 0 105739 191208 88353 89957 4022 2676 7100 7100 2597 2597 323531 58346 269067 265185 476878 558723 3100 3458 1100 0 4200 3458 X 440247 555265 32431 0 472678 555265 476878 558723 82587 0 X 0 0 0 X 92773 74067 81861 68101 71887 388689 94780 285047 318543 361743 444464 1504577 1945 1945 189498 359114 400404 429844 516351 1895211 0 0 0 1895211 221 62 6 870 1604 2763 221 62 6 870 1604 2763 189719 359176 400410 430714 517955 1897974 0.99850 0.99910 0.00150 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 291563 41069 250494 7409 3705 3704 6914 5927 987 7645 7645 0 265185 1 CASH ASSISTANCE ON BEHALF OF INDIVIDUALS FOR RENT, UTILITIES, TRANSPORTATION EXPENSES, FOOD, MEDICAL CARE, AND OTHER NECESSITIES 1264 124121 PART I, LINE 2: PAYMENTS ARE MADE ON BEHALF OF INDIVIDUALS, NOT TO INDIVIDUALS DIRECTLY. X 227302 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES AND VICKIE WARREN MAINTAIN A FAMILIAL RELATIONSHIP. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.