2025-07-15T07:46:45-05:00 2024-09-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-10-01 580967972 SOCIETY OF ST VINCENT DE PAUL GEORGIA INC SOCI 6788926160 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 MICHAEL MIES EXECUTIVE DIRECTOR 6788926160 2025-07-12 1 0 PAMELA D HARDISTER CPA P00240127 7703948000 2025-07-12 2023 2025-03-06 01:10:19Z MICHAEL MIES 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 31139215 0 X HTTP://WWW.SVDPGEORGIA.ORG/ X 1966 GA 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. 18 18 138 3150 77622 76622 21514584 26262544 4199923 4502264 85622 109203 109670 -70825 25909799 30803186 19949271 22766517 0 0 3828726 4747336 0 0 693096 3023532 2983213 26801529 30497066 -891730 306120 10317020 10156336 3865525 3260430 6451495 6895906 X 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. 0 0 15198115 12233447 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. 9381749 6302071 4517494 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. 4230999 4230999 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. 28810863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 5 0 138 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X SUSAN HANSEN 4047837091 5168 WATERFORD DRIVE DUNWOODY GA 30338 BRUCE DURKEE BOARD MEMBER 6.00 X 0 0 0 TIM DOYLE BOARD MEMBER 6.00 X 0 0 0 CHARON DONALDSON BOARD MEMBER 6.00 X 0 0 0 TOM DAILEY VICE PRESIDENT 15.00 X X 0 0 0 CHARLOTTE COMBRE BOARD MEMBER 6.00 X 0 0 0 JACOB DIPIETRE BOARD MEMBER 6.00 X 0 0 0 DENISE FISHER BOARD MEMBER 6.00 X 0 0 0 JOHN KIRKSEY SECRETARY 6.00 X X 0 0 0 DEACON BILL BOYD BOARD MEMBER 6.00 X 0 0 0 FRITZ HOZGREFE TREASURER 15.00 X X 0 0 0 PHIL MOONEY BOARD MEMBER 6.00 X 0 0 0 DAVID LETA BOARD MEMBER 6.00 X 0 0 0 DENNIS MORGAN BOARD MEMBER 6.00 X 0 0 0 LOUISE SCOTT BOARD MEMBER 6.00 X 0 0 0 ROB ORTNER BOARD MEMBER 6.00 X 0 0 0 DANNY SEQUEIRA BOARD MEMBER 6.00 X 0 0 0 YOLANDA TATNALL BOARD MEMBER 6.00 X 0 0 0 DOUG HOOKER BOARD MEMBER 6.00 X 0 0 0 PATRICK MCNULTY CEO & EXECUTIVE DIR. 40.00 X 19731 0 0 MICHAEL MIES EXECUTIVE DIRECTOR 40.00 X 180731 0 28340 CHERYL KING CFO 40.00 X 107731 0 3600 SUSAN HANSEN SENIOR DIR. OF FINANCE 40.00 X 105345 0 17322 413538 0 49262 3 0 1 0 0 687242 1046409 24528893 11022268 26262544 THRIFT STORE 900099 4502264 4502264 4502264 93952 93952 249974 172352 77622 77622 77622 13251 2000 0 0 13251 2000 15251 15251 0 687242 163677 -163677 -163677 OTHER INCOME 900099 15230 15230 15230 30803186 4517494 77622 -54474 22766517 22766517 264000 207384 27119 29497 3778719 2969137 387274 422308 126514 99383 12996 14135 345924 271740 35534 38650 232179 182388 23850 25941 53200 53200 8197 8197 51268 40464 4324 6480 85524 33025 249 52250 79593 40357 23352 15884 171057 54597 88632 27828 871380 836341 35039 63230 27693 29992 5545 5566 3673 1826 67 144009 95046 47235 1728 76929 68726 7038 1165 UTILITIES 389192 359168 28800 1224 SUPPLIES 231399 180680 47525 3194 REPAIRS AND MAINTENANCE 202502 178948 22300 1254 BANK FEES 140068 113647 26421 410099 281949 108625 19525 30497066 28810863 993107 693096 3715256 3470265 139044 17612 31201 84268 1174582 1539404 111905 103129 2017971 1050428 856254 967543 711099 842886 3577679 3131229 10317020 10156336 318368 425832 262070 33330 183651 122043 3101436 2679225 3865525 3260430 X 5666812 6035408 784683 860498 6451495 6895906 10317020 10156336 306120 138291 0 X 0 1 X 1 0 X 16662746 19322020 20119995 21514584 26262544 103881889 3186064 3577736 3983536 4199923 4502264 19449523 19848810 22899756 24103531 25714507 30764808 123331412 27600 29305 59842 70775 105494 293016 0 27600 29305 59842 70775 105494 293016 123038396 10735 79257 73856 89244 93952 347044 10735 79257 73856 89244 93952 347044 17653 156833 15230 189716 19859545 22979013 24195040 25960584 30873990 123868172 0.99330 0.99380 0.00280 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 17,653. 2022 AMOUNT: $ 156,833. 2023 AMOUNT: $ 15,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170200 170200 355282 103995 251287 232531 212780 19751 955787 640050 315737 304171 93603 210568 967543 CEMETERY LOTS 196192 DUE FROM RELATED PARTY 642788 RIGHT OF USE ASSET 2292249 3131229 OTHER LIABILITIES 343412 LEASE LIABILITY 2335813 2679225 X PART X, LINE 2: 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. CHRISTMAS KIDS 159256 159256 67820 MORNING FOR HOPE 288213 288213 78837 3 239773 239773 17020 687242 687242 163677 163677 -163677 1 DIRECT AID 291933 12139072 10627445 FMV CLOTHING/FOOD/ MEDICINE PART I, LINE 2: 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. 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MIES EXECUTIVE DIRECTOR 180731 0 0 0 0 0 0 0 28340 0 209071 0 0 0 X 6531937 FAIR MARKET VALUE X PHARMACY 23355 4490331 FAIR MARKET VALUE 0 1 0 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. 2050 SVDP LLC 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 841973343 SUPPORT GA 249974 359509 SVDP GEORGIA SUPPORT ORGANIZATION 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 843675811 PROPERTY GA 501C3 LINE 12A, I SOCIETY OF ST VINCENT DE PAUL GEORGIA INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 SVDP GEORGIA SUPPORT ORGANIZATION K 69868 FAIR MARKET VALUE