2025-08-07T11:08:36-07:00 2024-12-31 610567366 CHARLES T MITCHELL CO PLLC 229 W MAIN ST STE 103 FRANKFORT KY 40601 990 2024-01-01 810657960 NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DEPAUL GOOD SHEPH NATI 5022278037 PO BOX 571 FRANKFORT KY 40601 DENISE HARTSFIELD JOHNSON Treasurer 2025-08-07 true true Greg Miklavcic CPA P00946625 5022277395 2024 2025-03-06 01:10:19Z PO BOX 571 FRANKFORT KY 40601 216621 false X N/A X 2020 KY Serve those who are indigent and need food, clothing, furniture and/or financial assistance. 4 4 0 23263 125687 130375 52965 46230 32 265 9555 23414 188239 200284 0 0 0 0 0 137858 174140 137858 174140 50381 26144 603292 590778 114981 76323 488311 514455 Serve those who are indigent and need food, clothing, furniture and/or financial assistance. false false 150675 OPERATE A FOOD & CLOTHING PANTRY TO PROVIDE ASSISTANCE TO THOSE INDIVIDUALS WHO REQUIRE SERVICES.PROVIDE SHELTER AND FINANCIAL ASSISTANCE TO THOSE INDIVIDUALS WHO REQUIRE ASSISTANCE FOR HOUSING, MEDICAL, AUTO, AND CLOTHING. 150675 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 4 4 false false false false false false false false false false false false false false false false false false X STEVE MIMS 5023192324 315 WALLACE AVE FRANKFORT KY 40601 X STEVE MIMS Vice President 10.00 0.00 X 0 0 0 CINDY MIMS Secretary 10.00 0.00 X 0 0 0 DENISE HARTSFIELD JOHNSON Treasurer 10.00 0.00 X 0 0 0 STEPHANIE SIMS President 10.00 0.00 X 0 0 0 0 false false false 0 130375 130375 OTHER INCOME SALES OF DONATED TANGIBLE 46230 46230 46230 265 265 0 0 39600 16337 23263 23263 23263 0 0 125 125 125 0 SALES TAX VENDOR COMPENSATION 26 26 26 200284 46646 23263 X 0 0 0 0 0 0 0 0 0 0 0 0 900 900 0 0 0 0 1420 1420 15 15 0 0 0 0 0 0 5825 5825 0 15164 15164 13021 10596 2425 CLIENTS RENTS/UTILITIES/ASSIST 51498 51498 PROPERTY REPAIR 30642 30642 FOOD FOR PANTRY 20091 20091 TELEPHONE UTILITIES 13345 13345 22219 7919 14300 174140 150675 23465 0 55951 65420 1043 17 0 0 0 0 0 0 0 594122 68781 546297 525341 0 0 0 0 1 0 603292 590778 3128 -48 111853 76370 1 114981 76323 X 488311 514455 488311 514455 603292 590778 26144 X false false false X 65585 176555 151381 125687 130375 649583 0 0 65585 176555 151381 125687 130375 649583 0 649583 265 265 0 126185 86879 94337 94422 85830 487653 1137501 0.57110 0.53940 X 68400 68400 411153 40496 370657 51842 7180 44662 62727 21105 41622 525341 Rounding 1 1 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO AND TRUCK EXPENSE: Column (A) - Total = $4467; Column (B) - Program Services = $0; Column (C) - Management & General = $4467; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS/CARDS: Column (A) - Total = $1289; Column (B) - Program Services = $0; Column (C) - Management & General = $1289; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC TRANSFER: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $2684; Column (B) - Program Services = $525; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROCESSING FEES: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS FOOD PANTRY: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS THRIFT STORE: Column (A) - Total = $4493; Column (B) - Program Services = $4493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX : Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE EXPENSES: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES-THRIFT STORE: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH REMOVAL: Column (A) - Total = $2045; Column (B) - Program Services = $2045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0