SOCIETY ST VINCENT DE PAUL ALAMEDA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCIETY ST VINCENT DE PAUL ALAMEDA (EIN 94-1156493)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-14
IRS object ID
202212269349300701
Schema version
2020v4.0
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)
Return2022-08-14T08:20:03-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-08-14SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$7,687,889GrossReceiptsAmt
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$4,858,476PYContributionsGrantsAmt
CY Contributions Grants$5,303,123CYContributionsGrantsAmt
PY Program Service Revenue$23,213PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,737PYInvestmentIncomeAmt
CY Investment Income$7,103CYInvestmentIncomeAmt
PY Other Revenue$560,979PYOtherRevenueAmt
CY Other Revenue$1,031,639CYOtherRevenueAmt
PY Total Revenue$5,450,405PYTotalRevenueAmt
CY Total Revenue$6,341,865CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,456,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,462,119CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$587,075CYTotalFundraisingExpenseAmt
PY Other Expenses$2,703,236PYOtherExpensesAmt
CY Other Expenses$2,162,976CYOtherExpensesAmt
PY Total Expenses$5,159,364PYTotalExpensesAmt
CY Total Expenses$4,625,095CYTotalExpensesAmt
PY Revenues Less Expenses$291,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,716,770CYRevenuesLessExpensesAmt
Total Assets BOY$5,322,299TotalAssetsBOYAmt
Total Assets EOY$6,655,222TotalAssetsEOYAmt
Total Liabilities BOY$612,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,242TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,710,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,426,980NetAssetsOrFundBalancesEOYAmt
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$3,137,936ExpenseAmt
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$3,137,936TotalProgramServiceExpensesAmt
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)$100,700$0$0
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$100,700TotalReportableCompFromOrgAmt
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$1,612,560GovernmentGrantsAmt
All Other Contributions$3,690,563AllOtherContributionsAmt
Noncash Contributions$731,610NoncashContributionsAmt
Total Contributions$5,303,123TotalContributionsAmt

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$7,103TotalRevenueColumnAmt
Related Or Exempt Func Income$7,103RelatedOrExemptFuncIncomeAmt

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$952,225RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$599,975RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$352,250RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,250TotalRevenueColumnAmt
Related Or Exempt Func Income$352,250RelatedOrExemptFuncIncomeAmt

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$1,425,438GrossSalesOfInventoryAmt
Cost Of Goods Sold$746,049CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,389TotalRevenueColumnAmt
Related Or Exempt Func Income$679,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,341,865TotalRevenueColumnAmt
Related Or Exempt Func Income$1,038,742RelatedOrExemptFuncIncomeAmt

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$100,700TotalAmt
Management And General$100,700ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,914,559TotalAmt
Program Services$1,285,392ProgramServicesAmt
Management And General$311,779ManagementAndGeneralAmt
Fundraising$317,388FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,102TotalAmt
Program Services$12,434ProgramServicesAmt
Management And General$11,174ManagementAndGeneralAmt
Fundraising$2,494FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$248,463TotalAmt
Program Services$132,272ProgramServicesAmt
Management And General$73,148ManagementAndGeneralAmt
Fundraising$43,043FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,295TotalAmt
Program Services$81,881ProgramServicesAmt
Management And General$53,619ManagementAndGeneralAmt
Fundraising$36,795FundraisingAmt

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$67,063TotalAmt
Program Services$59ProgramServicesAmt
Management And General$58,754ManagementAndGeneralAmt
Fundraising$8,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,100TotalAmt
Program Services$38ProgramServicesAmt
Fundraising$18,062FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,111TotalAmt
Program Services$45,002ProgramServicesAmt
Management And General$27,059ManagementAndGeneralAmt
Fundraising$51,050FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,966TotalAmt
Program Services$87,460ProgramServicesAmt
Management And General$15,411ManagementAndGeneralAmt
Fundraising$14,095FundraisingAmt

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$247,149TotalAmt
Management And General$247,149ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND SUPPLIES$848,204$825,805$1,291$21,108
CONFERENCES EXPENSES$659,355$659,355
CLIENT AID$74,790$74,790
RELIEF EXP$8,238$8,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,625,095TotalAmt
Program Services$3,137,936ProgramServicesAmt
Management And General$900,084ManagementAndGeneralAmt
Fundraising$587,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$908,844BOYAmt
EOY$2,225,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$730,606BOYAmt
EOY$728,182EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,748BOYAmt
EOY$346,583EOYAmt

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$15,686BOYAmt
EOY$33,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,904BOYAmt
EOY$65,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,069,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,317,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,917,079BOYAmt
EOY$2,751,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$499,432BOYAmt
EOY$504,513EOYAmt

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$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,322,299BOYAmt
EOY$6,655,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,813BOYAmt
EOY$175,961EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$435,995BOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$612,089BOYAmt
EOY$228,242EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,407,360BOYAmt
EOY$6,127,550EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,850BOYAmt
EOY$299,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,710,210BOYAmt
EOY$6,426,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,322,299BOYAmt
EOY$6,655,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,716,770ReconcilationRevenueExpnssAmt
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$4,720,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,140,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,252,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,063,551CurrentTaxYearMinus1YearAmt
Current Tax Year$5,303,123CurrentTaxYearAmt
Total$23,480,361TotalAmt

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$4,720,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,140,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,252,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,063,551CurrentTaxYearMinus1YearAmt
Current Tax Year$5,303,123CurrentTaxYearAmt
Total$23,480,361TotalAmt

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$23,480,361PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,737CurrentTaxYearMinus1YearAmt
Current Tax Year$7,103CurrentTaxYearAmt
Total$92,902TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,737CurrentTaxYearMinus1YearAmt
Current Tax Year$7,103CurrentTaxYearAmt
Total$92,902TotalAmt

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$4,737,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,189,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,265,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,071,288CurrentTaxYearMinus1YearAmt
Current Tax Year$5,310,226CurrentTaxYearAmt
Total$23,573,263TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99610PublicSupportCY509Pct
Public Support PY5090.97220PublicSupportPY509Pct
Investment Income CY0.00390InvestmentIncomeCYPct
Investment Income PY0.02780InvestmentIncomePYPct
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$8,344,229OtherCostOrOtherBasisAmt
Depreciation$6,298,509DepreciationAmt
Book Value$2,045,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,080,341OtherCostOrOtherBasisAmt
Depreciation$1,018,891DepreciationAmt
Book Value$61,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,751,728TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$52,281Amt
FieldValueIRS element (for citing)
Total Liability$52,281TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,341,865TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,341,865RevenueSubtotalAmt
Total Revenue Per Form990$6,341,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,625,095TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,625,095ExpensesSubtotalAmt
Total Expenses Per Form990$4,625,095TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$700,635NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$30,975NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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.

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