SOCIETY OF ST VINCENT DE PAUL GEORGIA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL GEORGIA INC (EIN 58-0967972)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-15
- IRS object ID
- 202501969349300125
- Schema version
- 2023v6.0
- 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
- 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 | 2025-07-15T07:46:45-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580967972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | GEORGIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6788926160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050-C CHAMBLEE TUCKER ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MIES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6788926160 | PhoneNum |
| Signature | 2025-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA D HARDISTER CPA | PreparerPersonNm |
| PTIN | P00240127 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2025-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050-C CHAMBLEE TUCKER ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,139,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SVDPGEORGIA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. THE MISSION STATEMENT IS CLEAR: VINCENTIAN MINISTRY IS A MEANS FOR ACQUIRING HOLINESS. THE MINISTRY OF A VINCENTIAN TO THOSE AND WITH THOSE WHO STAND IN NEED IS THE POWERFUL MEANS THAT AFFECTS HOLINESS OF LIFE FOR THE INDIVIDUAL VINCENTIAN. VATICAN II STATES THAT THE PRINCIPAL MEANS OF HOLINESS FOR BISHOPS AND PRIESTS IS THEIR MINISTRY. THIS APPLIES TO THE LAITY ALSO, BECAUSE, IN ATTENDING TO THE NEEDY AND SUFFERING, A VINCENTIAN IS MINISTERING TO JESUS CHRIST HIMSELF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 3150 | TotalVolunteersCnt |
| Total Gross UBI | $77,622 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $76,622 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,514,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,262,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,199,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,502,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,670 | PYOtherRevenueAmt |
| CY Other Revenue | -$70,825 | CYOtherRevenueAmt |
| PY Total Revenue | $25,909,799 | PYTotalRevenueAmt |
| CY Total Revenue | $30,803,186 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,949,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,766,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,828,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,747,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $693,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,023,532 | PYOtherExpensesAmt |
| CY Other Expenses | $2,983,213 | CYOtherExpensesAmt |
| PY Total Expenses | $26,801,529 | PYTotalExpensesAmt |
| CY Total Expenses | $30,497,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$891,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,317,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,156,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,865,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,260,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,451,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,895,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. THE MISSION STATEMENT IS CLEAR: VINCENTIAN MINISTRY IS A MEANS FOR ACQUIRING HOLINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,198,115 | ExpenseAmt |
| Grant | $12,233,447 | GrantAmt |
| Desc | MONETARY ASSISTANCE: WE HAVE THREE PILLARS, HOUSING, HUNGER, HEALTH. WE HOUSE, FEED, CLOTHE, AND HEAL GEORGIA NEIGHBORS IN NEED. OFFERING EMERGENCY ASSISTANCE, PREVENTING OUR NEIGHBORS FROM BEING EVICTED AND UNHOUSED, HUNGRY, IN-NEED OF MEDICINE BUT UNABLE TO AFFORD IT. SVDP GEORGIA PROVIDED $12.1 MILLION IN DIRECT AID FOR 291,933 IN GEORGIA. WE CAN DO THIS BECAUSE WE HAVE THE DEDICATION AND SUPPORT OF OVER 7,000 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,381,749 | ExpenseAmt |
| Grant | $6,302,071 | GrantAmt |
| Revenue | $4,517,494 | RevenueAmt |
| Desc | NONMONETARY ASSISTANCE: FOOD PANTRIES: SVDP OPERATES 40 FOOD PANTRIES THROUGHOUT GEORGIA- SVDP PROVIDED 3,178,596 POUNDS OF FOOD TO OUR GEORGIA NEIGHBORS IN NEED AT A MONETARY VALUE OF $6,261,834. SOME PANTRIES ARE OPERATED LIKE A GROCERY STORE THAT GIVES THE NEIGHBORS FOOD CHOICES AT NO COST. IN ADDITION, SVDP GEORGIA RECOVERED 942,690 POUNDS OF FOOD FROM LOCAL GROCERY STORES AND OTHER ORGANIZATIONS THAT WOULD HAVE POSSIBLY BEEN THROWN OUT. SVDP GEORGIA ALSO OPERATES 9 THRIFT STORES IN GEORGIA, WHICH OFFER CLOTHING VOUCHERS TO OUR NEIGHBORS IN NEED. IN ADDITION, THE PROCEEDS ARE DISTRIBUTED TO CHURCHES THROUGHOUT GEORGIA THAT USE THE FUNDS TO HELP NEIGHBORS IN NEED. THESE PROCEEDS LAST YEAR WERE $1,956,383 THAT WENT TO RENT, FOOD, UTILITIES AND OTHER FORMS OF FINANCIAL SUPPORT FOR OUR NEIGHBORS IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,230,999 | ExpenseAmt |
| Grant | $4,230,999 | GrantAmt |
| Desc | NONMONETARY ASSISTANCE: SVDP OPERATES A FULLY LICENSED CHARITABLE PHARMACY FROM ITS CHAMBLEE, GEORGIA HEADQUARTERS. STAFFED WITH TWO FULL -TIME PHARMACISTS. WE DELIVER MEDICINE TO THE ENTIRE STATE OF GEORGIA COMPLETELY FREE TO OUR NEIGHBORS IN NEED. WE FULFILLED OVER 23,355 PRESCRIPTIONS WITH A VALUE OF $4,230,999. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,810,863 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| 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 | SUSAN HANSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4047837091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5168 WATERFORD DRIVE | AddressLine1Txt |
| City | DUNWOODY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRUCE DURKEE | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM DOYLE | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARON DONALDSON | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM DAILEY | |||||||
| VICE PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLOTTE COMBRE | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB DIPIETRE | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE FISHER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KIRKSEY | |||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEACON BILL BOYD | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| FRITZ HOZGREFE | |||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL MOONEY | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LETA | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MORGAN | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE SCOTT | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB ORTNER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY SEQUEIRA | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA TATNALL | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG HOOKER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCNULTY | |||||||
| CEO & EXECUTIVE DIR. | 40.00 | $19,731 | $0 | $0 | Yes (X) | ||
| MICHAEL MIES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $180,731 | $0 | $28,340 | Yes (X) | ||
| CHERYL KING | |||||||
| CFO | 40.00 | $107,731 | $0 | $3,600 | Yes (X) | ||
| SUSAN HANSEN | |||||||
| SENIOR DIR. OF FINANCE | 40.00 | $105,345 | $0 | $17,322 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $687,242 | FundraisingAmt |
| Government Grants | $1,046,409 | GovernmentGrantsAmt |
| All Other Contributions | $24,528,893 | AllOtherContributionsAmt |
| Noncash Contributions | $11,022,268 | NoncashContributionsAmt |
| Total Contributions | $26,262,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT STORE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,502,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,502,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,502,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,952 | TotalRevenueColumnAmt |
| Exclusion | $93,952 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $249,974 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,352 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,622 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,622 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $77,622 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,251 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,251 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,251 | TotalRevenueColumnAmt |
| Exclusion | $15,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $687,242 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,677 | TotalRevenueColumnAmt |
| Exclusion | -$163,677 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,803,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,517,494 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,622 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$54,474 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,766,517 | TotalAmt |
| Program Services | $22,766,517 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,000 | TotalAmt |
| Program Services | $207,384 | ProgramServicesAmt |
| Management And General | $27,119 | ManagementAndGeneralAmt |
| Fundraising | $29,497 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,778,719 | TotalAmt |
| Program Services | $2,969,137 | ProgramServicesAmt |
| Management And General | $387,274 | ManagementAndGeneralAmt |
| Fundraising | $422,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,514 | TotalAmt |
| Program Services | $99,383 | ProgramServicesAmt |
| Management And General | $12,996 | ManagementAndGeneralAmt |
| Fundraising | $14,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,924 | TotalAmt |
| Program Services | $271,740 | ProgramServicesAmt |
| Management And General | $35,534 | ManagementAndGeneralAmt |
| Fundraising | $38,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,179 | TotalAmt |
| Program Services | $182,388 | ProgramServicesAmt |
| Management And General | $23,850 | ManagementAndGeneralAmt |
| Fundraising | $25,941 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,200 | TotalAmt |
| Management And General | $53,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,197 | TotalAmt |
| Management And General | $8,197 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,268 | TotalAmt |
| Program Services | $40,464 | ProgramServicesAmt |
| Management And General | $4,324 | ManagementAndGeneralAmt |
| Fundraising | $6,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,524 | TotalAmt |
| Program Services | $33,025 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $52,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,593 | TotalAmt |
| Program Services | $40,357 | ProgramServicesAmt |
| Management And General | $23,352 | ManagementAndGeneralAmt |
| Fundraising | $15,884 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,057 | TotalAmt |
| Program Services | $54,597 | ProgramServicesAmt |
| Management And General | $88,632 | ManagementAndGeneralAmt |
| Fundraising | $27,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,380 | TotalAmt |
| Program Services | $836,341 | ProgramServicesAmt |
| Management And General | $35,039 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,230 | TotalAmt |
| Program Services | $27,693 | ProgramServicesAmt |
| Management And General | $29,992 | ManagementAndGeneralAmt |
| Fundraising | $5,545 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,566 | TotalAmt |
| Program Services | $3,673 | ProgramServicesAmt |
| Management And General | $1,826 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,009 | TotalAmt |
| Program Services | $95,046 | ProgramServicesAmt |
| Management And General | $47,235 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,929 | TotalAmt |
| Program Services | $68,726 | ProgramServicesAmt |
| Management And General | $7,038 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $389,192 | $359,168 | $28,800 | $1,224 |
| SUPPLIES | $231,399 | $180,680 | $47,525 | $3,194 |
| REPAIRS AND MAINTENANCE | $202,502 | $178,948 | $22,300 | $1,254 |
| BANK FEES | $140,068 | $113,647 | $26,421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,099 | TotalAmt |
| Program Services | $281,949 | ProgramServicesAmt |
| Management And General | $108,625 | ManagementAndGeneralAmt |
| Fundraising | $19,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,497,066 | TotalAmt |
| Program Services | $28,810,863 | ProgramServicesAmt |
| Management And General | $993,107 | ManagementAndGeneralAmt |
| Fundraising | $693,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,256 | BOYAmt |
| EOY | $3,470,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,044 | BOYAmt |
| EOY | $17,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,201 | BOYAmt |
| EOY | $84,268 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,582 | BOYAmt |
| EOY | $1,539,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,905 | BOYAmt |
| EOY | $103,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,017,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,050,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,254 | BOYAmt |
| EOY | $967,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,099 | BOYAmt |
| EOY | $842,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,679 | BOYAmt |
| EOY | $3,131,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,317,020 | BOYAmt |
| EOY | $10,156,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,368 | BOYAmt |
| EOY | $425,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,070 | BOYAmt |
| EOY | $33,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,651 | BOYAmt |
| EOY | $122,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,101,436 | BOYAmt |
| EOY | $2,679,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,525 | BOYAmt |
| EOY | $3,260,430 | 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 | $5,666,812 | BOYAmt |
| EOY | $6,035,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,683 | BOYAmt |
| EOY | $860,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,495 | BOYAmt |
| EOY | $6,895,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,317,020 | BOYAmt |
| EOY | $10,156,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $306,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,662,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,322,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,119,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,514,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,262,544 | CurrentTaxYearAmt |
| Total | $103,881,889 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,186,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,577,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,983,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,199,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,264 | CurrentTaxYearAmt |
| Total | $19,449,523 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,848,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,899,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,103,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,714,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,764,808 | CurrentTaxYearAmt |
| Total | $123,331,412 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,494 | CurrentTaxYearAmt |
| Total | $293,016 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,494 | CurrentTaxYearAmt |
| Total | $293,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $123,038,396 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,952 | CurrentTaxYearAmt |
| Total | $347,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,952 | CurrentTaxYearAmt |
| Total | $347,044 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,230 | CurrentTaxYearAmt |
| Total | $189,716 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,859,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,979,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,195,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,960,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,873,990 | CurrentTaxYearAmt |
| Total | $123,868,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 17,653. 2022 AMOUNT: $ 156,833. 2023 AMOUNT: $ 15,230. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,200 | OtherCostOrOtherBasisAmt |
| Book Value | $170,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,995 | DepreciationAmt |
| Book Value | $251,287 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,780 | DepreciationAmt |
| Book Value | $19,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,050 | DepreciationAmt |
| Book Value | $315,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,603 | DepreciationAmt |
| Book Value | $210,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $967,543 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CEMETERY LOTS | $196,192 |
| DUE FROM RELATED PARTY | $642,788 |
| RIGHT OF USE ASSET | $2,292,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,131,229 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $343,412 |
| LEASE LIABILITY | $2,335,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,679,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SOCIETY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT FROM TENANTS AT ITS CHAMBLEE OFFICE BUILDING. THE SOCIETY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2024 AND 2023, THE SOCIETY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS KIDS | Event1Nm |
| Gross Receipts Event1 | $159,256 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,256 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $67,820 | OtherDirectExpensesEvent1Amt |
| Event2 | MORNING FOR HOPE | Event2Nm |
| Gross Receipts Event2 | $288,213 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $288,213 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $78,837 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $239,773 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $239,773 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,020 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $687,242 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $687,242 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $163,677 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,677 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT AID | GrantTypeTxt |
| Recipient | 291933 | RecipientCnt |
| Cash Grant | $12,139,072 | CashGrantAmt |
| Non Cash Assistance | $10,627,445 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING/FOOD/ MEDICINE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT DEPARTMENT PREPARES A FUNDING REQUIREMENTS MEMO FOR EACH GRANT RECEIVED. THE MEMO SUMMARIZES THE BUDGET FOR THE GRANT, THE REPORTING REQUIREMENTS, THE OUTCOMES/TRACKING REQUIRED UNDER THE GRANT, AND ANY OTHER PERTINENT INFORMATION. THE MEMO IS DISTRIBUTED TO THE PROGRAM PERSONNEL, MANAGER/DIRECTOR, AND ACCOUNTING DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 MIES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $180,731 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,340 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,071 | 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 | $6,531,937 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PHARMACY | Desc |
| Contribution | 23355 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,490,331 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A FORM INDICATING WHETHER THEY HAVE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE CEO AND THE CEO DETERMINES COMPENSATION OF KEY EMPLOYEES. COMPENSATION SURVEYS ARE USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AND THROUGH WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2050 SVDP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 CHAMBLEE TUCKER ROAD SUITE C | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841973343 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $249,974 | TotalIncomeAmt |
| End Of Year Assets | $359,509 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVDP GEORGIA SUPPORT ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050-C CHAMBLEE TUCKER ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843675811 | EIN |
| Primary Activities | PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL GEORGIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVDP GEORGIA SUPPORT ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $69,868 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
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