ST VINCENT DE PAUL SOCIETY OF INCARNATION PARISH INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ST VINCENT DE PAUL SOCIETY OF INCARNATION PARISH INC (EIN 32-0309052)
Tax period
2022-10-01 to 2023-09-30
Filed
2023-12-04
IRS object ID
202323389349200607
Schema version
2022v5.0
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)
Return2023-12-04T09:52:42-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264746939PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS A MENCHINGER CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12831 RINGLING BLVD BLDG B STE 203DAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320309052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT DE PAUL SOCIETY OFBusinessNameLine1Txt
Business Name Line2INCARNATION PARISH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTVIBusinessNameControlTxt
Phone9419216631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 BEE RIDGE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL O'REILLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9419216631PhoneNum
Signature2023-12-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastOREILLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A MENCHINGERPreparerPersonNm
PTINP00436690PTIN
Phone9412593758PhoneNum
Preparation2023-12-04PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://INCARNATIONCHURCH.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,899GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,899ContributionsGiftsGrantsEtcAmt
Total Revenue$127,899TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$124,049OtherExpensesTotalAmt
Total Expenses$124,524TotalExpensesAmt
Excess Or Deficit For Year$3,375ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,524NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,149BOYAmt
EOY$9,524EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,149BOYAmt
EOY$9,524EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,149BOYAmt
EOY$9,524EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVING THE POORPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSERVING THE POORDescriptionProgramSrvcAccomTxt
Program Service Expenses$124,524ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,524TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON PETERS
PRESIDENT, D10.00$0
RON KUBIAK
VICE PRESIDE2.00$0
MICHAEL O'REILLY
TREASURER5.00$0
CHRISTINE DOWELL
SECRETARY5.00$0
NANCY MARSH
VP AND CASE30.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL O'REILLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 BEE RIDGE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd
FieldValueIRS element (for citing)
Phone9419216631PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$96,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,716CurrentTaxYearMinus1YearAmt
Current Tax Year$127,899CurrentTaxYearAmt
Total$545,674TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,716CurrentTaxYearMinus1YearAmt
Current Tax Year$127,899CurrentTaxYearAmt
Total$545,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$545,674PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,716CurrentTaxYearMinus1YearAmt
Current Tax Year$127,899CurrentTaxYearAmt
Total$545,674TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART IFORM 990-EZ, PART 1, LINE 16-OTHER EXPENSES HOUSING ASSISTANCE 117540 THOSE WE SERVE-SEE LIST BELOW 6509 TOTAL-FORM 990-EZ,PART 1, LINE 16 OTHER EXPENSES 124049 GROCERY,GAS AND HOUSEHOLD GIFT CARDS,TUITION ASSISTANCE MEDICAL ASSISTANCE,CLOTHING,AUTO REPAIRS SOLIDARITY DUES 745 ADMINISTRATIVE EXPENSES 871 MEMBER SHIRTS AND BADGES 17 OFFICE SUPPLIES 515 CORPORATE ANNUAL FILING FEE 61 INCARNATION SCHOOL 707 BETHESDA DRIVE 1100 ST MICHAEL'S CHURCH 1983 INSURANCE 260 SVDP COUNCIL OF VENICE 250 TOTAL -THOSE WE SERVE 6509
FORM 990-EZ, PART IIIFORM 990-EZ, PART III-ORGANIZATION'SPRIMARY EXEMPT PURPOSE SERVING THE POOR FORM 990-EZ, PART III, LINE 28-STATEMENT OF PROGRAM SEVICE ACCOMPLISHMENTS PROVIDE SHORT TERM LIVING EXPENSES TO THE POOR PROVIDE FOOD RELIEF TO THE POOR PROVIDE TRANSPORTATION RELIEF TO THE POOR
FORM 990-EZ, PART VFORM 990-EZ, PART V-REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION,DURING THE YEAR,RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY,TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION,DURING THE YEAR,PAY PREMIUMS,DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO

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