Nonprofit · EIN 74-3258806
SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE
Tax-exempt · LAND O LAKES, FL 34639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,041,956 | $2,011,100 | $30,856 | $96,178 | $0 | $96,178 |
| September 30, 2024 | 990 | $1,912,463 | $1,904,035 | $8,428 | $65,322 | $0 | $65,322 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,039,244
- Program service revenue
- $0
- Investment income
- $1,779
- Other revenue
- $933
Expenses
- Grants and similar amounts paid
- $1,959,218
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $23,210
- Program services (functional)
- $2,010,400
- Management and general (functional)
- $700
Balance sheet and other
- Total assets, start of year
- $65,322
- Total assets, end of year
- $96,178
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,178
- Gross receipts
- $2,041,956
- Employees
- 0
- Volunteers
- 98
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HOFMANN | PRESIDENT Officer | 15 | $0 |
| VICKI MICHAELS | TREASURER Officer | 15 | $0 |
| SHARON TURNER | VICE PRESIDE Officer | 15 | $0 |
| DOREEN WARD | SECRETARY Officer | 15 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HOFMANN | PRESIDENT Officer | 15 | $0 |
| JOYCE KORDUSKY | TREASURER Officer | 15 | $0 |
| SHARON TURNER | VICE PRESIDE Officer | 15 | $0 |
| DOREEN WARD | SECRETARY Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1229, LAND O LAKES, FL 34639-1229
- Principal officer (990 for 2024)
- JOHN HOFMANN, 19202 ALEXANDREA LEE CT, LAND O LAKES, FL 34638
- Signed the 990
- JOHN HOFMANN, PRESIDENT
- Phone
- (813) 846-9975
- Website
- HTTPS://WWW.LADYROSARY.ORG/
- Return prepared by
- BUSINESS ADVISORY AND ACCOUNTING PARTNER
Mission
THE SOCIETY OF ST VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION THAT OFFERS FOOD, SHELTER AND SPIRITUAL ASSISTANCE TO THE POOR AND NEEDY OF OUR COMMUNITY.
Program accomplishments
- OUR LADY OF THE ROSARY CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL PROVIDED FOOD, SHELTER AND MEDICAL ASSISTANCE TO MORE THAN 6,819 FAMILIES AND 27,316 INDIVIDUALS IN THE LUTZ/LAND O' LAKES AREA OF PASCO COUNTY. 764,273 POUNDS OF FOOD WAS DISTRIBUTED.Expenses $2,010,400 · grants $1,959,218
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-3258806
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $96,178
- Income (IRS master file)
- $2,041,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,041,956 | $2,011,100 | $96,178 | XML |
| 990 | September 2024 | $1,912,463 | $1,904,035 | $65,322 | XML |
| 990 | September 2023 | $1,671,568 | $1,684,282 | $56,894 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3258806).
Questions about SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE
- What is the EIN of SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE?
- The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE is 74-3258806.
- Is SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE?
- The 990 for the year ended September 30, 2025 names JOHN HOFMANN.
- Who are the officers and directors of SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF ST VINCENT DE PAUL OUR LADY OF THE ROSARY CONFERENCE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,041,956, expenses of $2,011,100 and total assets of $96,178 at year end.
Other nonprofits in LAND O LAKES
- PASCO EDUCATION FOUNDATION INC EIN 59-3048717 · last filed 990 for 2026
- MY TRIBUTE GIFT FOUNDATION INC EIN 46-0963475 · last filed 990 for 2024
- HOPE FOR TOMORROW EIN 55-0787198 · last filed 990-EZ for 2025
- ESPINOZA FAMILY FOUNDATION INC EIN 92-1971282 · last filed 990-PF for 2025
- PSHEA FOUNDATION INC EIN 81-1791802 · last filed 990-N for 2025
- TAMPA BAY TOP TEN EIN 88-1409925 · last filed 990-N for 2025
- LIONS OF DISTRICT 35-I CHARITABLE FOUNDATION INC EIN 93-4824493 · last filed 990-N for 2025
- GULFSIDE HOSPICE INC EIN 59-2911669 · last filed 990 for 2025
All nonprofits in LAND O LAKES · Florida · Philanthropy, voluntarism and grantmaking foundations