2023-08-15T17:07:35-05:00 2022-09-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2021-10-01 820504886 SOCIETY OF SAINT VINCENT DE PAUL SW ID DISTRICT SOCI 2083445403 5256 W FAIRVIEW BOISE ID 83706 CATHY HAGADONE PRESIDENT 2088505849 2023-08-15 1 CATHY HAGADONE 999009999 CHERYL GUIDDY P00266294 2083338965 2023-08-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CATHY HAGADONE 5256 W FAIRVIEW BOISE ID 83706 7104917 0 X N/A X 1998 ID AT ST. VINCENT DE PAUL SOUTHWEST IDAHO (SVDP), OUR MISSION IS TO PREVENT HOMELESSNESS BY ADDRESSING FUNDAMENTAL HUMAN NEEDS AND PROVIDING HELP TO OUR NEIGHBORS. OUR COMPREHENSIVE RANGE OF SERVICES REVOLVES AROUND THREE CORE CATEGORIES FOCUSED ON PREVENTING HOMELESSNESS: PROVIDING DIRECT ASSISTANCE TO REMAIN HOUSED, ADDRESSING FOOD INSECURITY, AND SUPPORTING THE SUCCESSFUL REENTRY OF INDIVIDUALS RECENTLY RELEASED FROM PRISON. 14 14 142 1600 0 0 1912019 4202724 0 2831285 825 18150 2654819 -43084 4567663 7009075 821909 0 0 0 1965381 2492451 0 0 56710 1472352 4872728 4259642 7365179 308021 -356104 3765244 3337695 1205906 1106136 2559338 2231559 X AT ST. VINCENT DE PAUL SOUTHWEST IDAHO (SVDP), OUR MISSION IS TO PREVENT HOMELESSNESS BY ADDRESSING FUNDAMENTAL HUMAN NEEDS AND PROVIDING HELP TO OUR NEIGHBORS. OUR COMPREHENSIVE RANGE OF SERVICES REVOLVES AROUND THREE CORE CATEGORIES FOCUSED ON PREVENTING HOMELESSNESS: PROVIDING DIRECT ASSISTANCE TO REMAIN HOUSED, ADDRESSING FOOD INSECURITY, AND SUPPORTING THE SUCCESSFUL REENTRY OF INDIVIDUALS RECENTLY RELEASED FROM PRISON. 0 0 6914339 2831285 PROVIDE MONETARY AND NON-MONETARY ASSISTANCE TO PERSONS IN NEED, INCLUDING FOOD, HOUSING, AND MEDICAL ASSISTANCE. 6914339 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 142 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 0 0 0 0 X X MARILYN EVANS 2083445403 5256 W FAIRVIEW AVE BOISE ID 83706 JOHN DAHL PRESIDENT 25.00 X X 0 0 0 JOHN CONNOLLY TREASURER 1.00 X X 0 0 0 CATHY HAGADONE SECRETARY 8.00 X 0 0 0 JACQUE SCOTT MEMBER 6.00 X 0 0 0 MIKE GALLAGHER MEMBER 16.00 X 0 0 0 MARGIE BETTYAS MEMBER 16.00 X 0 0 0 BECKY SWARTSZ MEMBER 20.00 X 0 0 0 JOE LAVOIE MEMBER 3.00 X 0 0 0 KATHY DAHL MEMBER 14.00 X 0 0 0 LISA KNOX MEMBER 8.00 X 0 0 0 KATRINA BROWN MEMBER 10.00 X 0 0 0 DENISE QUINTANA MEMBER 8.00 X 0 0 0 BRUCE BELLEM MEMBER 5.00 X 0 0 0 MARILYN EVANS SPIRITUAL ADVISOR 8.00 X 0 0 0 RALPH MAY EXECUTIVE DIRECTOR 40.00 X 82745 0 0 82745 0 0 0 0 0 0 0 152612 4050112 2583187 4202724 THRIFT STORE 453310 2831285 2831285 2831285 1207 1207 16943 0 16943 16943 16943 52758 152612 95842 -43084 -43084 7009075 2831285 0 -24934 90130 82854 7276 2122662 1911624 167870 43168 124930 114845 10085 154729 142238 12491 64614 40494 24120 28856 8535 20032 289 26512 15428 11084 473132 422250 50882 10985 851 10134 44248 42890 1358 109642 108286 1356 53998 34679 17817 1502 SUPPLIES 2643636 2631502 10903 1231 CLIENT AID 870693 862515 8178 CONFERENCE PUBLIC ASSIS 152076 150580 1496 PURCHASED INVENTORY 137775 137775 256561 206993 39048 10520 7365179 6914339 394130 56710 1124893 667562 16743 50161 23833 2800 4073522 1509655 2565097 2563867 55711 29372 0 2900 3765244 3337695 256964 217543 948942 888593 1205906 1106136 X 2321742 2101645 237596 129914 2559338 2231559 3765244 3337695 X -356104 28325 X 1 X 0 0 0 X 945666 1416884 1341070 1569551 4020049 9293220 945666 1416884 1341070 1569551 4020049 9293220 9293220 1207 1207 9294427 2831285 0.99990 1.00000 X 817518 817518 2825866 1294834 1531032 382620 167303 215317 47518 47518 0 2563867 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. THE SOCIETY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. SUMMERFEST 2022 157215 104457 52758 95242 AVENUES FOR HOPE 48155 48155 600 205370 152612 52758 95842 95842 -43084 X 1 2583187 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CONFERENCE MEMBERS ELECT THE PRESIDENT, WHO IS A COUNCIL MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ELECTED CONFERENCE PRESIDENTS ARE COUNCIL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING AUTHORITY AT A DULY AUTHORIZED MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST BEGINNING NET ASSETS TO MATCH FINANCIAL STATEMENTS 28,325.