SOCIETY ST VINCENT DE PAUL ALAMEDA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY ST VINCENT DE PAUL ALAMEDA (EIN 94-1156493)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-10-16
IRS object ID
202342899349303614
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-16T18:05:59-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN854178834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRIS & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 POWELL ST STE 990AddressLine1Txt
CityEMERYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941156493EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF STVINCENT DE PAULBusinessNameLine1Txt
Business Name Line2District Council of Alameda CountyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone5106387600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12272 SAN PABLO AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLASE BOVAPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBLASEPersonFirstNm
Person LastBOVAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN LAMPreparerPersonNm
PTINP00152317PTIN
Phone6505711738PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBLASE BOVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12272 SAN PABLO AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,909,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SDVP-ALAMEDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe mission of the Society of St. Vincent de Paul of Alameda County is to provide relief and support to those in need through person-to-person assistance guided by Vincentian principles of fellowship and individual spiritual growth. SVdP staff and volunteers are a charity united by their spirit of poverty, humility and sharing.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,303,123PYContributionsGrantsAmt
CY Contributions Grants$4,402,837CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,103PYInvestmentIncomeAmt
CY Investment Income$8,309CYInvestmentIncomeAmt
PY Other Revenue$1,031,639PYOtherRevenueAmt
CY Other Revenue$1,251,744CYOtherRevenueAmt
PY Total Revenue$6,341,865PYTotalRevenueAmt
CY Total Revenue$5,662,890CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,462,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,602,261CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$630,647CYTotalFundraisingExpenseAmt
PY Other Expenses$2,162,976PYOtherExpensesAmt
CY Other Expenses$2,751,090CYOtherExpensesAmt
PY Total Expenses$4,625,095PYTotalExpensesAmt
CY Total Expenses$5,353,351CYTotalExpensesAmt
PY Revenues Less Expenses$1,716,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,539CYRevenuesLessExpensesAmt
Total Assets BOY$6,655,222TotalAssetsBOYAmt
Total Assets EOY$7,029,459TotalAssetsEOYAmt
Total Liabilities BOY$228,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,426,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,730,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Society of St. Vincent de Paul of Alameda County is to provide relief and support to those in need through person-to-person assistance guided by Vincentian principles of fellowship and individual spiritual growth. SVdP staff and volunteers are a charity united by their spirit of poverty, humility and sharing.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,738,384ExpenseAmt
DescCommunity Center is a safe and welcoming place to take a break from life on the street and to fulfill basic needs. Staff and volunteers direct clients to showers, a hot meal, laundry facilities, the Clothing Closet, Wellness and Podiatry Clinics and provide referrals to other services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe St. Vincent de Paul Shelter is a collaboration with the City of Oakland to provide emergency overnight shelter for up to 100 homeless Oakland and Emeryville persons.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHot meals are provided 5 days a week at the free Dining Room, prepared by students of the Kitchen of Champions culinary job training program. Grocery supplies are available at local Conferences.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,738,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIA HANCOCKPersonNm
Phone5106387600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12272 SAN PABLO AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLASE BOVA
Executive Dir.50.000.00Yes (X)Yes (X)$113,708$0$23,067
James Lee
President5.000.00Yes (X)Yes (X)$0$0$0
FRED STEIN
Secretary5.000.00Yes (X)Yes (X)$0$0$0
GREG GOVAN
Vice President5.000.00Yes (X)Yes (X)$0$0$0
STEPHEN LANGMAID
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
GARY FLINDERS
SPIRIT ADVISOR5.000.00Yes (X)Yes (X)$0$0$0
NANCY HOLLISTER
Director5.000.00Yes (X)$0$0$0
LOUISE ASTLE
Director5.000.00Yes (X)$0$0$0
John Zugnoni
Director5.000.00Yes (X)$0$0$0
Mary Owens
Director5.000.00Yes (X)$0$0$0
Michael Wharton
Director5.000.00Yes (X)$0$0$0
JAMES NEMECHECK
Director5.000.00Yes (X)$0$0$0
WALLITA SYKES-BUSH
Director5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,708TotalReportableCompFromOrgAmt
Total Other Compensation$23,067TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,256,639GovernmentGrantsAmt
All Other Contributions$3,146,198AllOtherContributionsAmt
Noncash Contributions$585,307NoncashContributionsAmt
Total Contributions$4,402,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FROM CULINARY ACADEMYDesc
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,309TotalRevenueColumnAmt
Related Or Exempt Func Income$8,309RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,059,666RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$466,185RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$593,481RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$593,481TotalRevenueColumnAmt
Related Or Exempt Func Income$593,481RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,438,784GrossSalesOfInventoryAmt
Cost Of Goods Sold$780,521CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$658,263TotalRevenueColumnAmt
Related Or Exempt Func Income$658,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,662,890TotalRevenueColumnAmt
Related Or Exempt Func Income$1,260,053RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,708TotalAmt
Management And General$113,708ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,980,241TotalAmt
Program Services$1,213,152ProgramServicesAmt
Management And General$432,078ManagementAndGeneralAmt
Fundraising$335,011FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,538TotalAmt
Program Services$19,771ProgramServicesAmt
Management And General$7,833ManagementAndGeneralAmt
Fundraising$4,934FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$316,626TotalAmt
Program Services$249,283ProgramServicesAmt
Management And General$35,121ManagementAndGeneralAmt
Fundraising$32,222FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,148TotalAmt
Program Services$90,747ProgramServicesAmt
Management And General$32,189ManagementAndGeneralAmt
Fundraising$36,212FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,464TotalAmt
Management And General$60,329ManagementAndGeneralAmt
Fundraising$9,135FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,050TotalAmt
Fundraising$21,050FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,246TotalAmt
Program Services$38,189ProgramServicesAmt
Management And General$86,066ManagementAndGeneralAmt
Fundraising$32,991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$249,754TotalAmt
Program Services$156,007ProgramServicesAmt
Management And General$85,842ManagementAndGeneralAmt
Fundraising$7,905FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$255,987TotalAmt
Program Services$204,790ProgramServicesAmt
Management And General$25,599ManagementAndGeneralAmt
Fundraising$25,598FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$162,494TotalAmt
Program Services$58,194ProgramServicesAmt
Management And General$104,300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONFERENCES EXPENSES$896,229$896,229
FOOD AND SUPPLIES$864,255$809,864$1,154$53,237
CLIENT AID$72,638$286$72,352
OTHER$1,973$1,872$101

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,353,351TotalAmt
Program Services$3,738,384ProgramServicesAmt
Management And General$984,320ManagementAndGeneralAmt
Fundraising$630,647FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,225,025BOYAmt
EOY$2,700,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$728,182BOYAmt
EOY$728,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,583BOYAmt
EOY$375,549EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,481BOYAmt
EOY$44,072EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,710BOYAmt
EOY$12,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,216,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,573,388LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,751,728BOYAmt
EOY$2,642,735EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$504,513BOYAmt
EOY$525,218EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,655,222BOYAmt
EOY$7,029,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,961BOYAmt
EOY$203,519EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,281BOYAmt
EOY$95,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,242BOYAmt
EOY$299,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,127,550BOYAmt
EOY$6,431,001EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,430BOYAmt
EOY$299,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,426,980BOYAmt
EOY$6,730,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,655,222BOYAmt
EOY$7,029,459EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,683NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$2,595PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,140,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,252,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,063,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,303,123CurrentTaxYearMinus1YearAmt
Current Tax Year$4,402,837CurrentTaxYearAmt
Total$23,162,646TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,140,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,252,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,063,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,303,123CurrentTaxYearMinus1YearAmt
Current Tax Year$4,402,837CurrentTaxYearAmt
Total$23,162,646TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,162,646PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,103CurrentTaxYearMinus1YearAmt
Current Tax Year$8,309CurrentTaxYearAmt
Total$84,342TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,103CurrentTaxYearMinus1YearAmt
Current Tax Year$8,309CurrentTaxYearAmt
Total$84,342TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,189,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,265,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,071,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,310,226CurrentTaxYearMinus1YearAmt
Current Tax Year$4,411,146CurrentTaxYearAmt
Total$23,246,988TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99610PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,558OtherCostOrOtherBasisAmt
Book Value$644,558BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,426,050OtherCostOrOtherBasisAmt
Depreciation$6,545,309DepreciationAmt
Book Value$1,880,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,145,515OtherCostOrOtherBasisAmt
Depreciation$1,028,079DepreciationAmt
Book Value$117,436BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,642,735TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$95,509Amt
FieldValueIRS element (for citing)
Total Liability$95,509TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,662,890TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,662,890RevenueSubtotalAmt
Total Revenue Per Form990$5,662,890TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,353,351TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,353,351ExpensesSubtotalAmt
Total Expenses Per Form990$5,353,351TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$544,809NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$40,498NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: CONFERENCE ACTIVITIES - ASSISTANCE WITH HOUSING, FOOD, CLOTHINGS ARE PROVIDED DIRECTLY TO NEEDY INDIVIDUALS BY OUR COMMUNITY BASED VOLUNTEERS.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS, KNOWN AS VINCENTIANS, ARE VOLUNTEERS THAT SERVE THE NEED IN THEIR NEIGHBORHOODS. VINCENTIANS ELECT THE BOARD PRESIDENT AND APPROVE SIGNIFICANT DECISIONS PROPOSED BY THE BOARD OF TRUSTEES. NO VINCENTIAN IS ENTITLED TO RECEIVE A SHARE OF THE NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyVINCENTIANS (THE MEMBERS) ELECT THE BOARD PRESIDENT FOR A THREE-YEAR TERM.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersSIGNIFICANT DECISIONS MADE BY THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE VINCENTIANS (THE MEMBERS).
Form 990, Part VI, Line 11b: Form 990 Review ProcessREVIEW IS DONE BY THE EXECUTIVE DIRECTOR AND ADMINSTRATIVE MANAGER.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE POLICY IS DISTRIBUTED AND SIGNED ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD USED SALARY SURVEYS FOR COMPARABLE WHEN SETTING THE EXECUTIVE DIRECTOR'S SALARY. THIS WAS DONE LAST IN 2017.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAUDITED FINANCIAL STATEMENTS AND FROM 990 ARE POSTED ON OUR WEBSITE. COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED ON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.