2026-06-09T07:32:00-05:00 2025-09-30 394988185 EQUALS PLLC 819 SIXTH ST TRAVERSE CITY MI 496842423 990 2024-10-01 382968718 GRAND TRAVERSE AREA ST VINCENT DE PAUL GRAN 2319478466 1207 WOODMERE AVE B TRAVERSE CITY MI 496864249 JULIE ELLALASINGHAM PRESIDENT 2319478466 2026-06-04 1 1 KIMBERLY SCHWAIGER CPA P01315854 2314920636 2026-06-03 X 2024 2025-03-06 01:10:19Z JULIE ELLALASINGHAM 1207 WOODMERE AVE B TRAVERSE CITY MI 496864249 521264 0 X N/A X 1991 MI TO PROMOTE CATHOLIC FAITH AND PRACTICE THROUGH ASSISTING COMMUNITY MEMBERS IN NEED. 9 9 0 73 0 0 299189 264144 9342 28255 1604 2517 230490 15213 540625 310129 124121 207252 0 0 0 0 0 0 0 333917 133923 458038 341175 82587 -31046 558723 525604 3458 1385 555265 524219 GRAND TRAVERSE AREA ST. VINCENT DE PAUL PROMOTES CATHOLIC FAITH AND PRACTICE WHILE SERVING CHRIST THROUGH ASSISTING COMMUNITY MEMBERS IN NEED, IN COOPERATION WITH OTHER AREA SERVICES, BY PROMOTING EMPLOYMENT RETENTION, PREVENTING HOMELESSNESS, AND PROVIDING WARMTH. 0 0 209968 207252 GRAND TRAVERSE AREA ST. VINCENT DE PAUL VINCENTIANS CONDUCT CONFIDENTIAL, PERSON-TO-PERSON PHONE VISITS TO ASSESS NEEDS AND DELIVER ASSISTANCE THAT HELPS FAMILIES REMAIN SAFELY HOUSED, CLOTHED, AND CONNECTED TO ESSENTIAL SERVICES AND UTILITIES. DURING THE REPORTING PERIOD, 1,444 NEIGHBORS RECEIVED ASSISTANCE. 12 VINCENTIAN MEMBERS COMPLETED 625 VISITS PROVIDING LIMITED FINANCIAL ASSISTANCE FOR RENT, UTILITY ARREARAGES, AND CRITICAL TRANSPORTATION NEEDS, AND CONNECTING CLIENTS WITH COMMUNITY RESOURCES. 29134 28255 THE ORGANIZATION PROVIDES REDUCED-INCOME AND SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP OR HOUSING INSTABILITY. THE PROGRAM OFFERS SAFE, AFFORDABLE HOUSING DESIGNED TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. DURING THE YEAR, THE PROGRAM PROVIDED APPROXIMATELY 1,020 BED NIGHTS OF HOUSING SUPPORT, WITH VOLUNTEERS CONTRIBUTING 154 HOURS OF SERVICE. 91114 15213 THE ORGANIZATION OPERATES A VOLUNTEER-RUN THRIFT STORE. THE THRIFT STORE BOTH GENERATES REVENUE THAT DIRECTLY FUNDS THE ORGANIZATION'S EMERGENCY ASSISTANCE PROGRAMS AND SERVES AS A CHANNEL FOR IN-KIND GOODS TO NEIGHBORS IN NEED. DURING THE YEAR, VOLUNTEERS CONTRIBUTED APPROXIMATELY 14,800 HOURS OF SERVICE AND 116 NEIGHBORS IN NEED RECEIVED DIRECT IN-KIND ASSISTANCE. 330216 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X JAMES WARREN 2319478466 1207 WOODMERE AVE TRAVERSE CITY MI 49686 X JULIE ELLALASINGHAM PRESIDENT/EXECUTIVE DIRECTOR 32.00 X X 0 0 0 JAMES WARREN TREASURER 11.00 X X 0 0 0 BETSY VOS VICE PRESIDENT / STORE CO-MANAGER 29.00 X X 0 0 0 VINCE BALOG DIRECTOR 3.00 X 0 0 0 PAT CESERE SPIRITUAL ADVISOR 1.00 X 0 0 0 VICKIE WARREN DIRECTOR, STORE CO-MANAGER 32.00 X 0 0 0 JOY SCHMUCKAL DIRECTOR 13.00 X 0 0 0 IVY BAILLIE DIRECTOR 27.00 X 0 0 0 ANDREA TEAGAN SECRETARY 1.00 X X 0 0 0 CARRIE O'BRIEN DIRECTOR, REDUCED INC HOUSING CO-CHAIR 5.00 X 0 0 0 JOHN O'BRIEN DIRECTOR, REDUCED INC HOUSING CO-CHAIR 5.00 X 0 0 0 SEAN BRUNETTI DIRECTOR, FINANCIAL ASSISTANCE CHAIR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 264144 218265 264144 RENT - REDUCED INCOME 531110 28255 28255 28255 2517 2517 226348 211135 15213 15213 310129 43468 0 2517 12729 12729 194523 194523 9317 4186 5131 3406 3316 90 59282 58504 778 880 880 13362 13362 4974 3524 1450 THRIFT SHOP EXPENSES 16630 16630 RENTAL HOUSE EXPENSES 13129 13129 REPAIRS & MAINTENANCE 7921 7825 96 EXPENSING OF PREPAID BU 2597 2597 2425 1608 817 341175 330216 10959 0 191208 31096 89957 73751 2676 2839 7100 14229 2597 0 475397 71708 265185 403689 558723 525604 3458 1385 3458 1385 X 555265 524219 555265 524219 558723 525604 -31046 0 X 0 0 0 X 74067 81861 68101 71887 59737 355653 285047 318543 361743 444464 226348 1636145 359114 400404 429844 516351 286085 1991798 0 0 0 1991798 62 6 870 1604 2517 5059 62 6 870 1604 2517 5059 359176 400410 430714 517955 288602 1996857 0.99750 0.99850 0.00250 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26281 1297 1297 26281 26281 1269 1269 26281 26281 1258 1258 26281 26281 1247 1247 26281 26281 1156 1156 26281 1.00000 1 0 38532 38532 408897 52807 356090 7409 4199 3210 6914 6914 0 13645 7788 5857 403689 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED CERTAIN UNRESTRICTED NET ASSETS AS A BOARD-DESIGNATED ENDOWMENT. INCOME FROM THIS ENDOWMENT IS INTENDED TO SUPPORT THE ORGANIZATION'S REDUCEDINCOME HOUSING PROGRAMS, INCLUDING OPERATING SUPPORT, MAINTENANCE, AND AFFORDABILITY INITIATIVES. THE PRINCIPAL IS INTENDED TO BE MAINTAINED IN PERPETUITY WITH THE NORTHERN MICHIGAN CATHOLIC FOUNDATION. 0 LANSING SVDP DISTRICT COUNCIL 1020 S WASHINGTON AVE LANSING MI 48910 381474956 501(C)(3) 12729 0 CONFERENCE TWINNING IS A ST VINCENT DE PAUL PROGRAM AIMING TO CREATE A NETWORK OF FINANCIAL ASSISTANCE. THE PROGRAM ALLOWS CONFERENCES THAT ARE UNABLE TO FULLY HELP PEOPLE IN THEIR COMMUNITY DUE TO LACK OF RESOURCES, TO ACCESS MUCH NEEDED FINANCIAL, RESOURCE AND SPIRITUAL SUPPORT. CASH ASSISTANCE ON BEHALF OF INDIVIDUALS FOR RENT, UTILITIES, TRANSPORTATION EXPENSES, FOOD, MEDICAL CARE AND OTHER NECESSITIES 1444 194523 PART I, LINE 2 PAYMENTS ARE MADE ON BEHALF OF INDIVIDUALS, NOT TO INDIVIDUALS DIRECTLY. DOCUMENTATION IS OBTAINED SHOWING FUNDS WERE USED FOR INTENDED PURPOSES. X 218265 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 WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF POSSIBLE OR ACTUAL CONFLICTS. IN ADDITION, THE POLICY REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT-OF-INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION A, LINE 6 GRAND TRAVERSE AREA SOCIETY OF ST VINCENT DE PAUL IS A MEMBER OF THE SOCIETY OF ST VINCENT DE PAUL. THE MEMBERS ARE THE DULY ELECTED PRESIDENT AND THE ACTIVE MEMBERS OF THE CONFERENCE. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT IS ELECTED BY THE CONFERENCE'S ACTIVE MEMBERS. THE VICE PRESIDENT(S), SECRETARY(S), TREASURER AND SPIRITUAL ADVISOR ARE APPOINTED BY THE PRESIDENT AND APPROVED BY THE CORPORATION'S ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EACH ACTIVE MEMBER OF THE CORPORATION HAS ONE VOTE. EXCEPT FOR AN AMENDMENT OF THE BYLAWS, ONCE A QUORUM IS PRESENT AT A MEETING A SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR REJECT A RESOLUTION. THE CORPORATION INITIATES ACTION BY ADOPTION OF RESOLUTIONS. RESOLUTIONS CAN RELATE TO APPROVAL OF SPECIFIC ITEMS OR INDICATE CONTINUING APPROVAL OF PREVIOUSLY ADOPTED RESOLUTIONS, SPENDING LIMITS, BUDGETS OR OTHER PRACTICES. A STANDARD OPERATING PROCEDURE GOVERNING SUBMISSION OF RESOLUTIONS MAY FROM TIME TO TIME BE ADOPTED BY THE CORPORATION. OUTSIDE OF A MEETING A SIMPLE MAJORITY OF ALL CORPORATION MEMBERS MAY ADOPT A RESOLUTION BY ELECTRONIC OR UNANIMOUS WRITTEN CONSENT, UNLESS PROHIBITED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE ENSURES ALL REQUIRED STATE AND IRS TAX FILINGS ARE ACCURATE AND FILED ON TIME. THE TREASURER MAKES THE ANNUAL IRS TAX RETURN AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT-OF-INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE FILLED OUT ANNUALLY ACCORDING TO THE CONFLICT OF INTEREST POLICY. RESPONSES ARE REVIEWED BY THE PRESIDENT OR GOVERNANCE COMMITTEE CHAIRPERSON ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE CORPORATION'S OFFICE TO THE PUBLIC UPON REQUEST.