2026-05-15T11:49:19+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 361722800 MARILLAC ST VINCENT MINISTRIES INC MARI 3129436776 PO BOX 14699 CHICAGO IL 606148521 THOMAS CROTHERS CFO 3129436776 2026-05-15 true true LU ANN TRAPP P01506476 3122071040 2026-05-12 2024 2025-03-06 01:10:19Z THOMAS CROTHERS PO BOX 14699 CHICAGO IL 606148521 2031521 false 0928 X MARILLACSTVINCENT.ORG X 1888 IL MARILLAC ST. VINCENT MINISTRIES, INC STRENGTHENS, EMPOWERS AND GIVES VOICE TO THOSE IN NEED - IN THE VINCENTIAN SPIRIT OF SERVICE - THROUGH EDUCATION AND COMPREHENSIVE PROGRAMS TO BUILD VIBRANT COMMUNITIES IN CHICAGO. THIS ENTITY PROVIDES FINANCIAL SUPPORT AND LEASES ITS BUILDING TO SOCIAL SERVICES AGENCY MARILLAC ST. VINCENT FAMILY SERVICES, INC (MSVFS). MSVFS PROVIDES SERVICES IN THE FOLLOWING AREAS: EARLY CHILDHOOD EDUCATION, YOUTH PROGRAMMING, SENIORS AND OUTREACH, AT THE SITES OF MARILLAC SOCIAL CENTER AND ST. VINCENT DEPAUL CENTER. 21 20 0 29 0 1813307 355222 0 0 788267 1676299 0 0 2601574 2031521 0 0 0 0 0 0 0 0 0 1213194 1218335 1213194 1218335 1388380 813186 39106683 41777129 28359688 28540852 10746995 13236277 MARILLAC ST. VINCENT MINISTRIES, INC STRENGTHENS, EMPOWERS AND GIVES VOICE TO THOSE IN NEED - IN THE VINCENTIAN SPIRIT OF SERVICE - THROUGH EDUCATION AND COMPREHENSIVE PROGRAMS TO BUILD VIBRANT COMMUNITIES IN CHICAGO. false false 1197016 0 0 MARILLAC ST. VINCENT MINISTRIES PROVIDES FINANCIAL SUPPORT TO THE SOCIAL SERVICE AGENCY, MARILLAC ST. VINCENT FAMILY SERVICES (MSVFS). MSVFS PROVIDES EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR CHILDREN 6 WEEKS TO 5 YEARS, AND WRAP AROUND SERVICES THAT INCLUDE FAMILY ENGAGEMENT, COUNSELING, ASSESSMENTS, ART THERAPY, AND REFERRALS. SERVICES INCLUDE BEFORE AND AFTER SCHOOL PROGRAMS AND FULL DAY SUMMER CAMP, TEEN AND YOUTH LIFE SKILLS PROGRAMS, FINE ARTS, ACADEMIC AND LEADERSHIP DEVELOPMENT PROGRAMS. SERVICES ALSO INCLUDE A TEEN PARENT AND PRENATAL PROGRAM, A SENIOR SERVICES PROGRAM AND A COMMUNITY OUTREACH PROGRAM FOR FAMILIES. 1197016 true true false false false false false false false true true true false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 21 20 false false false false true true true true true false false false true true true true true true true true false false X X JENNIFER FOLEY 3122784205 2145 N HALSTED STREET CHICAGO IL 60614 ABDUR NIMERI TREASURER 0.3 1.5 X X 0 0 0 JACK RABA VICE-CHAIRPERSON 0.3 1.5 X X 0 0 0 MICHAEL CHITWOOD CEO 1.0 39.0 X X 0 245650 17921 SUZANNE CHAPA CHAIRPERSON 0.3 1.5 X X 0 0 0 THOMAS MEYERS SECRETARY 0.3 1.5 X X 0 0 0 BRITTNEY CATO MEMBER 0.3 1.5 X 0 0 0 CEDRIC WILLIAMS MEMBER - PART YEAR 0.3 1.5 X 0 0 0 CHATIGNY IMBURGIA MEMBER - PART YEAR 0.3 1.5 X 0 0 0 ELISHA OUSLEY MEMBER 0.3 1.5 X 0 0 0 JACKIE LANGAS MEMBER 0.3 1.5 X 0 0 0 KEN W O'KEEFE MEMBER 0.3 1.5 X 0 0 0 KEVIN CURETON MEMBER 0.3 1.5 X 0 0 0 KIERAN FEARON MEMBER 0.3 1.5 X 0 0 0 LAWRENCE BROZEK MEMBER 0.3 1.5 X 0 0 0 MARIE DONOVAN MEMBER 0.3 1.5 X 0 0 0 MIA JIGANTI MEMBER 0.3 1.5 X 0 0 0 MICHAEL VITEK MEMBER 0.3 1.5 X 0 0 0 MYLANDA MOORE MEMBER 0.3 1.5 X 0 0 0 NINA HOUSTON MEMBER 0.3 1.5 X 0 0 0 ROB CHRISTOPHER MEMBER 0.3 1.5 X 0 0 0 SR CAROL KEEHAN MEMBER 0.3 1.5 X 0 0 0 SR KATIE NORRIS MEMBER 0.3 1.5 X 0 0 0 TINA GUIDER MEMBER 0.3 1.5 X 0 0 0 ALICIA M LEBRON CHIEF FACILITIES AND PLANNING OFFICER 1.0 39.0 X 0 167748 13158 ANGELA MASON CHIEF HR OFFICER 1.0 39.0 X 0 159817 42698 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER 1.0 39.0 X 0 163004 24240 MAUREEN HALLAGAN EVP OF EXTERNAL AFFAIRS 1.0 39.0 X 0 165309 29394 TAMARA LYN REED TRAN CHIEF DEVELOPMENT OFFICER 1.0 39.0 X 0 169211 14468 THOMAS CROTHERS CFO 1.0 39.0 X 0 164047 30480 CARRIE MEGAN SCHOLOUGH SENIOR DIRECTOR DEVELOPMENT 1.0 39.0 X 0 102981 25781 JENNIFER FOLEY SENIOR DIRECTOR OF FINANCE 1.0 39.0 X 0 111736 17958 KEVIN S MCGHEE SENIOR DIRECTOR OF STAFF RELATIONS 1.0 39.0 X 0 118564 2855 THOMAS DAVID RAGLIN DIRECTOR OF MARKETING 1.0 39.0 X 0 108422 14468 TRACEY YOUNG SENIOR DIRECTOR OF PROGRAMS 1.0 39.0 X 0 122834 9088 0 1799323 242509 false true false 0 354507 715 355222 0 0 0 0 0 1676299 1676299 0 0 0 0 0 0 0 0 0 2031521 0 0 1676299 0 0 16895 16895 0 0 0 0 693348 693348 442437 438013 4424 FINANCING NON INTEREST EXPENSE 47655 47655 FINANCING AMORT CAP INTEREST EXPENSE 18000 18000 0 0 0 0 1218335 1197016 21319 0 1022 2658 44322 44327 0 0 0 0 24388372 16909148 7939662 7479224 26701043 29365314 0 4420634 4885606 39106683 41777129 102263 267772 28257425 28273080 0 0 0 0 28359688 28540852 X 8697472 11186754 2049523 2049523 10746995 13236277 39106683 41777129 813186 1676096 0 X X false true true false X 1810698 1815264 1813307 1813307 355222 7607798 0 0 1810698 1815264 1813307 1813307 355222 7607798 0 7607798 2100100 2084641 -92855 788267 1676299 6556452 0 0 0 0 0 0 0 14164250 0 0.53711 0.63358 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719712 87185 87185 719712 679767 82478 42533 719712 625285 54482 679767 719712 -94427 625285 701417 183094 164799 719712 0.0 1.0 0.0 false false 24388372 16909148 7479224 7479224 Closely-held equity interests Financial derivatives THE PRIVATE COMINGLED FUND OF THE AIM FUND 29365314 F 29365314 DUE FROM RELATED ORGANIZATION 4885606 4885606 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENTS ARE PERMANENT IN NATURE AND WERE RECEIVED MORE THAN 15 YEARS AGO FROM VARIOUS DONORS. X X false false false false false false false false false MICHAEL CHITWOOD CEO 0 220463 0 25000 0 187 0 0 0 17921 0 263571 0 0 ANGELA MASON CHIEF HR OFFICER 0 153607 0 5913 0 297 0 4114 0 38584 0 202515 0 0 MAUREEN HALLAGAN EVP OF EXTERNAL AFFAIRS 0 158338 0 5388 0 1583 0 3613 0 25781 0 194703 0 0 THOMAS CROTHERS CFO 0 157578 0 5913 0 556 0 3231 0 27249 0 194527 0 0 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER 0 156897 0 5913 0 194 0 0 0 24240 0 187244 0 0 TAMARA LYN REED TRAN CHIEF DEVELOPMENT OFFICER 0 163001 0 5913 0 297 0 0 0 14468 0 183679 0 0 ALICIA M LEBRON CHIEF FACILITIES AND PLANNING OFFICER 0 139696 0 27412 0 640 0 4070 0 9088 0 180906 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders DAUGHTERS OR CHARITY MINISTRIES, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THERE IS ONE CLASS OF MEMBERSHIP. THEIR RIGHTS ARE TO APPROVE MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVE CHANGES TO BYLAWS AND APPROVAL OF THE APPOINTMENT OF TRUSTEES AND CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE CORPORATE MEMBER APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE CORPORATE MEMBER APPROVES MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVES CHANGES TO BYLAWS, AND APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY AND CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. ALL VOTING MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS AND TRUSTEES ARE REQUIRED TO REVIEW, COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE CHIEF EXECUTIVE OFFICER REVIEWS THE RESPONSES FOR COMPLETION, SIGNATURES, AND ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. IF ANY SUCH INTEREST IS DISCLOSED, IT IS BROUGHT TO THE ATTENTION OF THE CHAIRPERSON OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ANNUAL COMPENSATION OF THE CEO IS APPROVED BY THE EXECUTIVE COMMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE DATA AND IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE CEO AND CORPORATION'S OFFICERS. Form 990, Part VI, Line 15b Process to establish compensation of other employees ANNUAL COMPENSATION OF OTHER OFFICERS IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE CEO AND CORPORATION'S OFFICERS. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DAUGHTERS OF CHARITY MINISTRIES INC 4330 OLIVE STREET ST LOUIS MO 63108 274032123 PROVISION OF CARE FOR THE POOR & THE PROMOTION OF HEALTH, WELLNESS AND EDUCATION MO 501(c)(3) 7 NA false MARILLAC ST VINCENT FAMILY SERVICES INC PO BOX 14699 CHICAGO IL 60614 362109717 SOCIAL SERVICES TO STRENGTHEN PAMILIES AND COMMUNITIES IL 501(c)(3) 7 MARILLAC ST VINCENT MINISTRIES INC true DAUGHTERS OF CHARITY INC 4330 OLIVE STREET ST LOUIS MO 63108 430653298 ACTIVITIES PROMOTING CARE FOR THE POOR AND VULNERABLE MO 501(c)(3) 7 NA false false false true false false false false false false true true false false false false true false false false DAUGHTERS OF CHARITY INC C 354507 RECORDS MAINTAINED AT COST/FMV DAUGHTERS OF CHARITY INC P 354507 RECORDS MAINTAINED AT COST