2026-02-16T09:45:32-05:00 2025-09-30 472826558 VMD & ASSOCIATES PLLC PO BOX 37 OWOSSO MI 488670037 990 2024-10-01 833729559 ST JOSEPH ST JOHNS MI CONFERENCE SOCIETY OF ST VINCENT DE PAUL STJO 9892248852 1009 S US -27 ST JOHNS MI 48879 JOSEPH TOMCZYK TREASURER 9896404549 2026-02-11 true false RANDY F MEDER P00095907 9897238171 2026-02-11 X 2024 2025-03-06 01:10:19Z ST VINCENT DE PAUL-ST JOHNS MARY BETH ELSTRO 1009 S US 27 ST JOHNS MI 48879 1335281 false X X 2019 MI A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIP WITH SERVICE TO PEOPLE IN NEED. 23 18 25 118 0 51856 121076 0 15407 17344 1088894 1196861 1156157 1335281 287008 332521 0 477569 498890 0 0 340407 375718 1104984 1207129 51173 128152 1168000 1163228 394156 261232 773844 901996 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. false false 419790 77794 PROVIDE EMERGENCY ASSISTANCE TO CLIENTS FOR HOUSING, UTILITY, TRANSPORATION, INSURANCE AND OTHER EMERGENCY NEEDS. 44846 MAKE IN-KIND DONATIONS OF UNSOLD THRIFT STORE INVENTORY TO OTHER NON-PROFIT ORGANIZATIONS TO DISTRIBUTE THEM, WITHOUT CHARGE, TO THOSE IN NEED. 636274 1189361 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. 1100910 true true false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false 0 0 true 25 false false false false false false true true false false false false false false false false X 23 18 true false false false false false false true true false false false true true true false true true true false MI X JOHN THELEN 9892248852 1009 S US 27 ST JOHNS MI 48879 JOHN THELEN EXECUTIVE DI 50.00 X 94357 0 2831 DAVID COLLINS DIRECTOR 2.00 X 0 0 0 RICHARD DARLING VICE PRESIDE 2.00 X X 0 0 0 ERIC ELSTRO DIRECTOR 3.00 X 0 0 0 MARY BETH ELSTRO PRESIDENT 8.00 X X 0 0 0 DEBRA HALLENBECK DIRECTOR 3.00 X 0 0 0 MARY HORAN DIRECTOR 2.00 X 0 0 0 MARY HUTTON DIRECTOR 2.00 X 0 0 0 LINDA KAREK DIRECTOR 3.00 X 0 0 0 KATHY LARSEN DIRECTOR 2.00 X 0 0 0 THOMAS O'ROURKE VICE PRESIDE 4.00 X X 0 0 0 SUSAN PUNG DIRECTOR 3.00 X 0 0 0 KATHY RANDOLPH DIRECTOR 2.00 X 0 0 0 MARY SHELTON SECRETARY 3.00 X X 0 0 0 MAUREEN SILM DIRECTOR 2.00 X 0 0 0 JOANN SIMON DIRECTOR 2.00 X 0 0 0 ROY SIMON DIRECTOR 2.00 X 0 0 0 BARB THELEN DIRECTOR 2.00 X 0 0 0 JOSEPH TOMCZYK TREASURER 4.00 X X 0 0 0 MADELYN TOMCZYK DIRECTOR 15.00 X 0 0 0 JULIE VECASEY DIRECTOR 3.00 X 0 0 0 MICHELLE WISEMAN DIRECTOR 2.00 X 0 0 0 TOM WISEMAN DIRECTOR 2.00 X 0 0 0 94357 2831 false false false 121076 121076 17344 17344 7500 7500 7500 7500 1189361 1189361 1189361 1335281 1214205 81986 81986 250535 250535 94357 86808 7549 277097 254930 22167 34573 30539 4034 92863 84166 8697 9219 9219 1620 450 1170 10818 9195 1623 163419 138906 24513 2003 1703 300 18435 15670 2765 27660 23511 4149 9120 7752 1368 OTHER EXPENSES 59596 59596 REPAIRS & MAINTENANCE 26181 22254 3927 BANK CREDIT CARD FEES 19920 19920 SUPPLIES 11894 11894 15833 1095 14738 1207129 1100910 106219 0 202369 228675 328525 445868 129723 142542 12318 12354 347809 236715 138753 111094 356312 222695 1168000 1163228 28203 24763 365953 236469 394156 261232 X 773844 901996 773844 901996 1168000 1163228 128152 X false true X true false X 63115 75340 50702 51856 121076 362089 63115 75340 50702 51856 121076 362089 362089 366 952 8377 15407 17344 42446 6200 6650 6663 8000 6500 34013 679899 916928 1079894 1189361 3866082 4304630 0.08410 X PART II, LINE 10 OTHER INCOME 2,676,721 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139287 89403 49884 125127 103354 21773 83395 43958 39437 111094 RIGHT-OF-USE ASSET 222695 222695 LEASE LIABILITY (CURRENT) 139244 LEASE LIABILITY (LONG-TERM) 97225 236469 1335281 1335281 1335281 1207129 1207129 1207129 false CATHOLIC CHARITIES OF GENSHIAW 901 CHIPPEWA ST FLINT MI 48503 381359243 501C3 37500 FMV HOUSEHOLD ASSIST THOSE IN NEED PARTICULAR COUNCIL OF LANSING 1020 S WASHINGTON LANSING MI 48910 381474956 501C3 44486 ASSIST SISTER CONF. 2 HOUSING/RENT/EVICTION 136427 UTILITY ASSISTANCE 41118 TRANSPORATION/REPAIRS 38474 FURNITURE 1975 590 FMV FURNITURE CLOTHING 559 6756 FMV CLOTHING OTHER 15081 FMV HOUSEHOLD MEDICAL 2066 INSURANCE 688 FOOD 6801 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CONFERENCE DOES NOT PROVIDE GRANTS TO EITHER NONPROFITS OR INDIVIDUALS. ALL OF THE INFORMATION CONTAINED IN THIS SCHEDULUE IS ASSISTANCE OTHER THAN GRANTS. X TANGIBLE ITEMS 1202180 THRIFT STORE PRICE false false false FORM 990, PAGE 6, PART VI, LINE 2 ROY SIMON JOANN SIMON MARRIED TOM WISEMAN MICHELLE WISEMAN MARRIED JOE TOMCZYK MADELYN TOMCZYK MARRIED KATHY RANDOLPH MAUREEN SILM SISTER ERIC ELSTRO MARY BETH ELSTRO SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 IS DISTRIBUTED, REVIEWED, AND DISCUSSED IN A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEETING DISCUSSION INCLUDES CONFLICT OF INTEREST POLICY. DIRECTORS ARE REMINDED OF THE NEED TO DISCLOSE AS APPLICABLE. CONTRACTS AND DISBURSEMENTS ARE MONITORED FOR PAYEE. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCEE ASSESSMENTS PROVIDE A BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE WAGES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC