SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI (EIN 31-0537510)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202202279349301730
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T09:46:03-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 5135628841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 BANK STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DUNN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5135628841 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | DUNN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATOSHA CARR | PreparerPersonNm |
| PTIN | P01225377 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2022-08-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J DUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 BANK STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,596,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPCINCINNATI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 2003 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,093,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,962,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,821 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,051 | CYOtherRevenueAmt |
| PY Total Revenue | $13,205,106 | PYTotalRevenueAmt |
| CY Total Revenue | $12,136,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,419,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,232,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,100,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,423,557 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $618,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,087,291 | PYOtherExpensesAmt |
| CY Other Expenses | $3,611,600 | CYOtherExpensesAmt |
| PY Total Expenses | $8,607,695 | PYTotalExpensesAmt |
| CY Total Expenses | $12,268,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,597,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,021,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,979,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $371,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,204,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,650,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,774,892 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,642,776 | ExpenseAmt |
| Grant | $3,881,540 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. IN 2019-2020, OUTREACH CENTERS AND PARISH BASED VOLUNTEER GROUPS PROVIDED ASSISTANCE TO 87,474 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,246,538 | ExpenseAmt |
| Grant | $1,932,073 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE ASSISTANCE TO THE NEEDY BY THE BECKY AND TED CATINO CHOICE FOOD PANTRY, IN THE WEST END OUTREACH CENTER AND CONFERENCES. IN 2020-2021 THE PANTRIES PROVIDED FOOD TO 101,025 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,231 | ExpenseAmt |
| Grant | $419,231 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE ASSISTANCE TO THE COMMUNITY THROUGH LOCAL CONFERENCES AND OUTREACH CENTERS IN THE FORM OF VOUCHERS REDEEMED AT THE THRIFT STORES FOR CLOTHING, FURNITURE AND HOUSEHOLD GOODS. IN 2020-2021, THE CONFERENCES PROVIDED ASSISTANCE TO 20,918 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,308,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY HAMMERSTROM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5135628841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 BANK STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN SAWYER | |||||||
| CHAIRPERSON | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN LONG | |||||||
| PRESIDENT | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY GIVENS | |||||||
| VICE PRESIDENT | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA MATHER | |||||||
| TREASURER | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON CHRISTIAN | |||||||
| SECRETARY | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON ZLATIC | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DJ HODGE | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN FLEMING | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE SUESS | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIGI ESCOE | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BIRO | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DEHAN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FLYNN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KITTY STRAUSS ROSENTHAL | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANA DURBAN-SCOTT | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATASHA PATRICK | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M JAY WERTZ | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM FARLEY | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DORGER | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KILLINS JR | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER CHRISTINE RODY | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DUNN | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 20.00 | Yes (X) | $181,052 | $0 | $15,512 | |
| CINDY HAMMERSTROM | |||||||
| DIRECTOR OF FINANCE | 20.00 | 20.00 | Yes (X) | $102,581 | $0 | $20,687 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $171,360 | FundraisingAmt |
| Related Organizations | $1,999,672 | RelatedOrganizationsAmt |
| Government Grants | $1,301,170 | GovernmentGrantsAmt |
| All Other Contributions | $8,490,130 | AllOtherContributionsAmt |
| Noncash Contributions | $3,446,186 | NoncashContributionsAmt |
| Total Contributions | $11,962,332 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,023 | TotalRevenueColumnAmt |
| Exclusion | $139,023 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $402,388 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,810 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,810 | TotalRevenueColumnAmt |
| Exclusion | $80,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,051 | TotalRevenueColumnAmt |
| Exclusion | -$46,051 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,136,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,782 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232,844 | TotalAmt |
| Program Services | $6,232,844 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,832 | TotalAmt |
| Program Services | $217,195 | ProgramServicesAmt |
| Management And General | $44,233 | ManagementAndGeneralAmt |
| Fundraising | $58,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,928 | TotalAmt |
| Program Services | $1,153,044 | ProgramServicesAmt |
| Management And General | $234,826 | ManagementAndGeneralAmt |
| Fundraising | $310,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,647 | TotalAmt |
| Program Services | $24,887 | ProgramServicesAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
| Fundraising | $6,692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,063 | TotalAmt |
| Program Services | $116,846 | ProgramServicesAmt |
| Management And General | $23,797 | ManagementAndGeneralAmt |
| Fundraising | $31,420 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,087 | TotalAmt |
| Program Services | $133,840 | ProgramServicesAmt |
| Management And General | $27,257 | ManagementAndGeneralAmt |
| Fundraising | $35,990 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,008 | TotalAmt |
| Management And General | $31,008 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,406 | TotalAmt |
| Program Services | $96,181 | ProgramServicesAmt |
| Management And General | $24,302 | ManagementAndGeneralAmt |
| Fundraising | $39,923 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,452 | TotalAmt |
| Fundraising | $35,452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,707 | TotalAmt |
| Program Services | $26,881 | ProgramServicesAmt |
| Management And General | $10,598 | ManagementAndGeneralAmt |
| Fundraising | $7,228 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,881 | TotalAmt |
| Program Services | $170,612 | ProgramServicesAmt |
| Management And General | $31,585 | ManagementAndGeneralAmt |
| Fundraising | $28,684 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,831 | TotalAmt |
| Program Services | $11,073 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $5,270 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,937 | TotalAmt |
| Program Services | $533,691 | ProgramServicesAmt |
| Management And General | $28,430 | ManagementAndGeneralAmt |
| Fundraising | $4,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE | $2,403,428 | $564,728 | $1,838,700 | |
| DUES AND SUBSCRIPTIONS | $31,249 | $7,431 | $7,214 | $16,604 |
| NEWSLETTER | $21,980 | $2,198 | $19,782 | |
| PUBLIC RELATIONS | $18,280 | $18,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,441 | TotalAmt |
| Program Services | $19,292 | ProgramServicesAmt |
| Management And General | $31,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,268,001 | TotalAmt |
| Program Services | $9,308,545 | ProgramServicesAmt |
| Management And General | $2,340,853 | ManagementAndGeneralAmt |
| Fundraising | $618,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,992 | BOYAmt |
| EOY | $4,265,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,508 | BOYAmt |
| EOY | $3,315,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,367 | BOYAmt |
| EOY | $899,077 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,864 | BOYAmt |
| EOY | $215,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163 | BOYAmt |
| EOY | $14,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,440,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,485,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,079,086 | BOYAmt |
| EOY | $9,954,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,815 | BOYAmt |
| EOY | $11,262,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,690 | BOYAmt |
| EOY | $51,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,021,485 | BOYAmt |
| EOY | $29,979,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,866 | BOYAmt |
| EOY | $2,139,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,000 | BOYAmt |
| EOY | $33,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,374 | BOYAmt |
| EOY | $32,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,240 | BOYAmt |
| EOY | $2,204,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,342,527 | BOYAmt |
| EOY | $24,920,016 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,718 | BOYAmt |
| EOY | $2,854,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,650,245 | BOYAmt |
| EOY | $27,774,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,021,485 | BOYAmt |
| EOY | $29,979,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$131,887 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,256,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,220,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,243,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,715,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,093,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,962,332 | CurrentTaxYearAmt |
| Total | $64,235,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,220,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,243,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,715,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,093,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,962,332 | CurrentTaxYearAmt |
| Total | $64,235,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,235,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,023 | CurrentTaxYearAmt |
| Total | $891,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$77,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $301 | CurrentTaxYearMinus1YearAmt |
| Total | -$75,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,051,536 | TotalSupportAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,464,536 | BeginningYearBalanceAmt |
| Contributions | $3,667,600 | ContributionsAmt |
| Investment Earnings Or Losses | $763,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,408 | OtherExpendituresAmt |
| Administrative Expenses | $16,037 | AdministrativeExpensesAmt |
| End Year Balance | $6,821,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,231,473 | BeginningYearBalanceAmt |
| Contributions | $1,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $223,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,199 | OtherExpendituresAmt |
| Administrative Expenses | $3,375 | AdministrativeExpensesAmt |
| End Year Balance | $2,464,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,211,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,920 | OtherExpendituresAmt |
| Administrative Expenses | $975 | AdministrativeExpensesAmt |
| End Year Balance | $1,231,473 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,071,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,233 | OtherExpendituresAmt |
| Administrative Expenses | $8,926 | AdministrativeExpensesAmt |
| End Year Balance | $1,211,796 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,013 | OtherExpendituresAmt |
| Administrative Expenses | $8,926 | AdministrativeExpensesAmt |
| End Year Balance | $1,071,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76648 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11992 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,141,816 | OtherCostOrOtherBasisAmt |
| Book Value | $1,141,816 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,806,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,927,187 | DepreciationAmt |
| Book Value | $7,879,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,108,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,667 | DepreciationAmt |
| Book Value | $613,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,567 | DepreciationAmt |
| Book Value | $319,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,954,622 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY | Desc |
| Amt | $32,049 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,049 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED, HOWEVER THE INVESTMENT EARNINGS ARE USED TO ASSIST THE NEEDY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF SERVICE | Event1Nm |
| Gross Receipts Event1 | $70,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,562 | OtherDirectExpensesEvent1Amt |
| Event2 | RETROFITTINGS | Event2Nm |
| Gross Receipts Event2 | $113,110 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,110 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,339 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $183,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,051 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| VOUCHERS FOR THE NEEDY FOR HOUSEHOLD ITEMS AND CLOTHING | 20918 | $419,231 | FMV | VOUCHERS ARE GIVEN TO THE NEEDY TO PURCHASE CLOTHING AND PERSONAL ITEMS. |
| FOOD AND PERSONAL ITEMS | 101025 | $1,932,073 | FMV | FOOD AND PERSONAL ITEMS ARE DISTRIBUTED THROUGH THE FOOD PANTRY |
| ASSISTANCE FOR RENTS, UTILITIES, AND TRANSPORTATION | 87474 | $3,881,540 | FMV | VOUCHERS ARE GIVEN TO THE NEEDY FOR UTILITIES AND RENTS, THE SOCIETY PAYS THE EXPENSES DIRECTLY TO THE VENDOR |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS AN APPLICATION PROCESS ALONG WITH FINANCIAL REQUIREMENTS FOR EACH GRANT RECIPIENT. THE ORGANIZATION THEN PAYS THE LANDLORD OR THE SPECIFIC UTILITY COMPANY ON BEHALF OF THE CHOSEN APPLICANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DUNN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $172,052 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,381 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,131 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,564 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $670,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $582,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 574 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,773,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. OF GROCERY STORE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VOUCHERS | Desc |
| Contribution | 20918 | ContributionCnt |
| Noncash Contributions Rpt F990 | $419,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SECURITIES ARE SOLD THROUGH A THIRD PARTY. THE DONOR'S INVESTMENT ADVISOR CONTACTS BARTLETT & CO., THE INVESTMENT ADVISOR FOR THE ORGANIZATION, TO SET UP THE DONATION OF SECURITIES. UPON RECEIPT OF THE DONATION BARTLETT & CO. REPORTS THE DATE, NUMBER OF SHARES, AND VALUE OF THE CONTRIBUTION TO THE ORGANIZATION. THE SECURITIES ARE IMMEDIATELY SOLD AND THE MONEY IS DEPOSITED DIRECTLY INTO THE ORGANIZATIONS BANK ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE VINCENTIAN CONFERENCES ELECT PRESIDENTS OF THE CONFERENCES AND THESE PRESIDENTS THEN IN TURN BECOME TRUSTEES OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE COUNCIL PRESIDENT HAS THE POWER AND AUTHORITY TO DESIGNATE ONE OR MORE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | YES, THE 990 IS PROVIDED TO THE TREASURER OF THE GOVERNING BODY BEFORE FILING. THE PROCESS FOR REVIEW IS: THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR AND THE TREASURER EACH REVIEW THE DRAFT 990. THE FINAL RETURN IS SENT TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS OUT AN ANNUAL STATEMENT TO OFFICERS AND BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY. EACH RECIPIENT SIGNS THE STATEMENT WHICH AFFIRMS THAT HE/SHE RECEIVED THE POLICY, READ AND UNDERSTOOD THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST DOES OCCUR THEN THE INTERESTED PERSON MUST DISCLOSE THE INTEREST AND ALL FACTS TO THE DIRECTORS AND MEMBERS OF THE BOARD. THE ISSUE WILL BE ADDRESSED BY THE BOARD. THE INTERESTED PERSON WILL BE RECUSED FROM THESE DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | YES, THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BY THE PRESIDENT AGAINST WRITTEN GOALS. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN HIS PERMANENT RECORD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT IS MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SVDP LLC | |||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 463862607 | HOLDING ENTITY | OH | $1 | $704,743 | SOCIETY OF ST VINCENT DE PAUL COUNCIL |
| VINCENTIAN HOUSE LLC | |||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 464654411 | HOLDING ENTITY | OH | $27,969 | $242,379 | SOCIETY OF ST VINCENT DE PAUL COUNCIL |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT DE PAUL STORES | ||||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 310430560 | OPERATE A WAREHOUSE AND STORES TO PROVIDE NEEDY WITH CLOTHING | OH | 501(C)(3) | LINE 10 | SOCIETY OF ST VINCENT DE PAUL COUNCIL | Yes (1) |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | ||||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 300272954 | PROVIDE PHARMACEUTICALS TO THE NEEDY | OH | 501(C)(3) | LINE 7 | SOCIETY OF ST VINCENT DE PAUL COUNCIL | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST VINCENT DEPAUL STORES | ||
| C | $1,580,443 | FAIR MARKET VALUE |
| ST VINCENT DEPAUL STORES | ||
| Q | $121,996 | FAIR MARKET VALUE |
| ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI | ||
| L | $79,000 | REASONABLE ALLOCATION |
| ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI | ||
| N | $30,500 | FAIR MARKET VALUE |
| ST VINCENT DEPAUL STORES | ||
| B | $1,838,925 | FAIR MARKET VALUE |
| ST VINCENT DEPAUL STORES | ||
| S | $419,231 | FAIR MARKET VALUE |
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