2024-07-26T09:31:18-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-10-01 580967972 SOCIETY OF ST VINCENT DE PAUL GEORGIA INC SOCI 6788926160 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 MICHAEL MIES EXECUTIVE DIRECTOR 6788926160 2024-07-19 1 0 PAMELA D HARDISTER CPA P00240127 7703948000 2024-07-19 2022 2024-08-08 14:25:15Z MICHAEL MIES 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 26187185 0 X HTTP://WWW.SVDPGEORGIA.ORG/ X 1966 GA 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. THE MISSION STATEMENT IS CLEAR: VINCENTIAN MINISTRY IS A MEANS FOR ACQUIRING HOLINESS. THE MINISTRY OF A VINCENTIAN TO THOSE AND WITH THOSE WHO STAND IN NEED IS THE POWERFUL MEANS THAT AFFECTS HOLINESS OF LIFE FOR THE INDIVIDUAL VINCENTIAN. VATICAN II STATES THAT THE PRINCIPAL MEANS OF HOLINESS FOR BISHOPS AND PRIESTS IS THEIR MINISTRY. THIS APPLIES TO THE LAITY ALSO, BECAUSE, IN ATTENDING TO THE NEEDY AND SUFFERING, A VINCENTIAN IS MINISTERING TO JESUS CHRIST HIMSELF. 19 19 109 3500 100660 35290 20119995 21514584 3983536 4199923 92147 85622 -185524 109670 24010154 25909799 16835343 19949271 0 0 3271104 3828726 0 0 737013 2855749 3023532 22962196 26801529 1047958 -891730 8185439 10317020 918406 3865525 7267033 6451495 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. THE MISSION STATEMENT IS CLEAR: VINCENTIAN MINISTRY IS A MEANS FOR ACQUIRING HOLINESS. 0 0 17394423 12681288 MONETARY ASSISTANCE: EMERGENCY ASSISTANCE - SVDP PROVIDES FINANCIAL ASSISTANCE TO PEOPLE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES, AND OTHER EMERGENCY NEEDS. THROUGH THESE PROGRAMS, SVDP GEORGIA PROVIDED $12.7 MILLION (EXPENDITURES IN SERVICE TO POOR) IN ASSISTANCE TO 191,638 INDIVIDUALS IN NORTH AND CENTRAL GEORGIA WITH THE HELP OF 3,500 VOLUNTEERS. 5019006 5019006 4356756 NONMONETARY ASSISTANCE: FOOD PANTRIES: SVDP OPERATES 40 FOOD PANTRIES THROUGHOUT GEORGIA - SVDP PROVIDED FOOD ASSISTANCE TO OVER 103,000 GEORGIANS. THE PANTRIES ARE OPERATED LIKE A GROCERY STORE AND ARE CULTURALLY SENSITIVE IN THAT CLIENTS CHOOSE ITEMS BASED ON THEIR FAMILIES' CUSTOMS. THRIFT STORES - SVDP OPERATES 9 THRIFT STORES IN THE ATLANTA AREA, WHERE CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS. 2248977 2248977 NONMONETARY ASSISTANCE: SVDP OPERATES A FULLY LICENSED CHARITABLE PHARMACY FROM ITS CHAMBLEE, GEORGIA HEADQUARTERS, SUPPORTING RESIDENTS THROUGHOUT THE STATE WHO CANNOT AFFORD TO PAY FOR THEIR PRESRIPTION MEDICATION. THE PHARMACY FULLFILLED OVER 15,000 PRESCRIPTIONS WITH A VALUE OF $2,248,977. 24662406 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 20 0 109 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X SUSAN HANSEN 6788926160 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 KYLE REIS BOARD MEMBER 6.00 X 0 0 0 TOM DAILEY TREASURER 12.00 X X 0 0 0 CHARLOTTE COMBRE BOARD MEMBER 6.00 X 0 0 0 JACOB DIPIETRE BOARD MEMBER 6.00 X 0 0 0 PATRICIA FALOTICO BOARD MEMBER 6.00 X 0 0 0 DENISE FISHER PRESIDENT 15.00 X X 0 0 0 BILL WANGERIEN BOARD MEMBER 6.00 X 0 0 0 JOHN KIRKSEY SECRETARY 6.00 X X 0 0 0 DEACON BILL BOYD BOARD MEMBER 6.00 X 0 0 0 BILL KILBURG BOARD MEMBER 6.00 X 0 0 0 W LEO PAYNE BOARD MEMBER 6.00 X 0 0 0 DAVID LETA BOARD MEMBER 6.00 X 0 0 0 LISA ROBINSON BOARD MEMBER 6.00 X 0 0 0 DENNIS MORGAN BOARD MEMBER 6.00 X 0 0 0 LOUISE SCOTT VICE PRESIDENT 15.00 X X 0 0 0 ROB ORTNER BOARD MEMBER 6.00 X 0 0 0 CHARLES JONES BOARD MEMBER 6.00 X 0 0 0 DAVID MALONE BOARD MEMBER 6.00 X 0 0 0 DOUG HOOKER BOARD MEMBER 6.00 X 0 0 0 CHRISTINA BAUTCH BOARD MEMBER 6.00 X 0 0 0 PATRICK MCNULTY CEO & EXECUTIVE DIR. 40.00 X 161062 0 15247 MICHAEL MIES EXECUTIVE DIRECTOR 40.00 X 9962 0 0 CHERYL KING CFO 40.00 X 120000 0 7200 ELIZABETH SIRK CDO 40.00 X 113556 0 16794 404580 0 39241 3 0 1 0 KIRBO & ANSLEY 524 RIDGECREST ROAD ATLANTA GA 30307 COMMUNICATION & DESIGN 105285 1 541307 1173225 19800052 7422303 21514584 THRIFT STORE 900099 4199923 4199923 4199923 89244 89244 226601 125941 100660 100660 100660 3622 -3622 -3622 -3622 0 541307 147823 -147823 -147823 OTHER INCOME 900099 156833 156833 156833 25909799 4356756 100660 -62201 19949271 19949271 404580 257116 87654 59810 2868001 1898299 602746 366956 128877 81903 27922 19052 247079 157022 53531 36526 180189 114512 39039 26638 49500 49500 7719 7719 118024 112086 5938 187835 65930 2114 119791 60592 25419 13041 22132 128005 25724 92608 9673 963613 931712 31901 51722 23322 26554 1846 20554 9349 10958 247 98572 44826 52563 1183 49184 34889 13578 717 UTILITIES 358006 294745 61671 1590 SUPPLIES 232847 186880 34799 11168 REPAIRS AND MAINTENANCE 205417 141463 62395 1559 OTHER 160446 149673 10773 331496 270351 8958 52187 26801529 24662406 1402110 737013 4561989 3715256 185061 139044 397693 31201 965576 1174582 70745 111905 1762673 906419 650379 856254 654757 711099 699239 3577679 8185439 10317020 225611 318368 169574 262070 432686 183651 90535 3101436 918406 3865525 X 6739933 5666812 527100 784683 7267033 6451495 8185439 10317020 -891730 76192 0 X 0 1 X 1 0 X 16710685 16662746 19322020 20119995 21514584 94330030 2986615 3186064 3577736 3983536 4199923 17933874 19697300 19848810 22899756 24103531 25714507 112263904 84110 27600 29305 59842 70775 271632 0 84110 27600 29305 59842 70775 271632 111992272 3519 10735 79257 73856 89244 256611 3519 10735 79257 73856 89244 256611 17653 156833 174486 19700819 19859545 22979013 24195040 25960584 112695001 0.99380 0.99570 0.00230 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170200 170200 337128 91118 246010 232531 209274 23257 883937 540163 343774 138877 65864 73013 856254 CEMETERY LOTS 196192 DUE FROM RELATED PARTY 420359 RIGHT OF USE ASSET 2961128 3577679 OTHER LIABILITIES 90726 LEASE LIABILITY 3010710 3101436 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SOCIETY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT FROM TENANTS AT ITS CHAMBLEE OFFICE BUILDING. THE SOCIETY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023 AND 2022, THE SOCIETY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CHRISTMAS KIDS 130000 130000 58556 MORNING FOR HOPE 217190 217190 67621 3 194117 194117 21646 541307 541307 147823 147823 -147823 1 DIRECT AID 191638 12681288 7267983 FMV CLOTHING/FOOD PART I, LINE 2: GRANT DEPARTMENT PREPARES A FUNDING REQUIREMENTS MEMO FOR EACH GRANT RECEIVED. THE MEMO SUMMARIZES THE BUDGET FOR THE GRANT, THE REPORTING REQUIREMENTS, THE OUTCOMES/TRACKING REQUIRED UNDER THE GRANT, AND ANY OTHER PERTINENT INFORMATION. THE MEMO IS DISTRIBUTED TO THE PROGRAM PERSONNEL, MANAGER/DIRECTOR, AND ACCOUNTING DEPARTMENT. 1 X X 0 0 0 0 0 0 0 0 0 PATRICK MCNULTY CEO & EXECUTIVE DIR. 161062 0 0 0 0 0 4950 0 10297 0 176309 0 0 0 X 5150106 FAIR MARKET VALUE X PHARMACY 15000 2272197 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED ON JULY 17, 2023. KEY CHANGES INCLUDE THE FOLLOWING: -INSURES THAT CONTROL OF THE ORGANIZATION REMAINS WITH THE ELECTED MEMBERS -ONLY DISTRICT PRESIDENTS MAY VOTE FOR THE COUNCIL PRESIDENT -ALLOWS THE SPIRITUAL ADVISOR TO VOTE IF NOT ORDAINED -PROVIDES FOR THE OPTION TO USE AUXILIARY BOARDS -SIMPLE MAJORITY FOR QUORUM EXCEPT TO REMOVE EXECUTIVE DIRECTOR -VOTE TO AMEND BYLAWS REQUIRES 60 DAYS NOTICE MEETING AND 2/3 APPROVAL FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A FORM INDICATING WHETHER THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE CEO AND THE CEO DETERMINES COMPENSATION OF KEY EMPLOYEES. COMPENSATION SURVEYS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND THROUGH WEBSITE. 2050 SVDP LLC 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 841973343 SUPPORT GA 226601 385198 SVDP GEORGIA SUPPORT ORGANIZATION 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 843675811 PROPERTY GA 501C3 LINE 12A, I SOCIETY OF ST VINCENT DE PAUL GEORGIA INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 SVDP GEORGIA SUPPORT ORGANIZATION K 69868 FAIR MARKET VALUE