SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS (EIN 43-0652684)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202102289349300815
- Schema version
- 2019v5.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-08-16T07:55:35-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | ARCHDIOCESAN COUNCIL OF ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3148816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FOPPE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3148816000 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE DEE | PreparerPersonNm |
| PTIN | P01082093 | PTIN |
| Phone | 3146555500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN FOPPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,855,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPSTLOUIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1845 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 3,670 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 139 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABORATES WITH OTHER ORGANIZATIONS TO HELP ADDRESS SYSTEMATIC ISSUES AND BREAK THE CYCLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 3670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,767,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,618,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $424,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,961,126 | PYOtherRevenueAmt |
| CY Other Revenue | $2,959,028 | CYOtherRevenueAmt |
| PY Total Revenue | $24,152,966 | PYTotalRevenueAmt |
| CY Total Revenue | $25,807,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,815,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,339,026 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,423,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,485,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,806,455 | PYOtherExpensesAmt |
| CY Other Expenses | $3,985,494 | CYOtherExpensesAmt |
| PY Total Expenses | $27,045,761 | PYTotalExpensesAmt |
| CY Total Expenses | $26,810,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,892,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,002,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,475,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,167,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,171,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,319,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,304,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,848,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 3,670 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 139 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABORATES WITH OTHER ORGANIZATIONS TO HELP ADDRESS SYSTEMATIC ISSUES AND BREAK THE CYCLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,390,892 | ExpenseAmt |
| Grant | $16,339,026 | GrantAmt |
| Revenue | $30,187 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE - OUR NEIGHBORHOOD-BASED, VOLUNTEER-RUN CONFERENCES PROVIDE ASSISTANCE TO PEOPLE FACING HUNGER, EVICTION, DOMESTIC VIOLENCE, HEALTH RELATED CRISIS, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS THROUGH THE WORK OF OVER 3,670 VOLUNTEER MEMBERS IN 139 ST. VINCENT DE PAUL CONFERENCES AND THE COUNCIL OFFICE, APPROXIMATELY $12,200,000 IN ASSISTANCE WAS PROVIDED TO APPROXIMATELY 252,000 NEIGHBORS IN NEED IN 2020. IN ADDITION TO ASSISTANCE PROVIDED BY THE LOCAL CONFERENCES, THE ST. LOUIS COUNCIL'S PROFESSIONAL STAFF PROVIDES SERVICES THAT ARE BEYOND THE SCOPE AND CAPACITY OF THE CONFERENCES. THESE SERVICES INCLUDE A CAR DONATION PROGRAM THAT PROVIDES NEIGHBORS IN NEED WITH CAR REPAIRS OR OPERATIONAL VEHICLES, A UTILITY PROGRAM THAT HELPS PEOPLE AVOID DISCONNECTION, A PHARMACY PROGRAM THAT PROVIDES FREE MEDICATION, AND A BED PROGRAM THAT SUPPLIES BEDS AND BEDDING TO PROVIDE CLIENTS WITH A CLEAN, SAFE, AND DIGNIFIED PLACE TO SLEEP. IN 2020, THE COUNCIL OFFICE PROGRAMS PROVIDED $3,746,700 IN ASSISTANCE TO 11,890 NEIGHBORS IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,590,433 | ExpenseAmt |
| Revenue | $2,928,841 | RevenueAmt |
| Desc | THRIFT STORES - THE ST. LOUIS COUNCIL OPERATES TEN THRIFT STORES IN ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. CHARLES. THE STORES PROVIDE SEVERAL SERVICES TO THE COUNCIL OFFICE, OUR VOLUNTEER VINCENTIAN MEMBERS AND OUR NEIGHBORS IN NEED. IN ADDITION TO ACCEPTING DROP-OFF DONATIONS OF GENTLY USED GOODS, OUR STORES ARE ALSO SOME OF THE FEW IN THE AREA THAT PICK UP GOODS FROM DONORS AROUND THE AREA. THE STORES THEN SELL THOSE ITEMS, AS WELL AS SOME NEW ITEMS, TO THE PUBLIC IN GEOGRAPHICAL AREAS THAT BENEFIT FROM DONATIONS BUT CAN ALSO SERVE OUR NEIGHBORS IN NEED. IN ADDITION TO HELPING FUND THE ST. LOUIS COUNCIL OFFICE, THE STORES PROVIDED APPROXIMATELY 211 JOBS, SOME TO OUR NEIGHBORS IN NEED. THEY ALSO WORK COLLABORATIVELY WITH OUR PARISH-BASED CONFERENCES IN PROVIDING GOODS TO FAMILIES IN NEED, INCLUDING CLOTHING, FURNITURE, HOUSEWARES AND MATTRESSES. IN 2020, THE STORES DIRECTLY HELPED 3,405 PEOPLE WITH $990,045 WORTH OF GOODS THAT WERE GIVEN THROUGH THE VOUCHER PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,981,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 519 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA DOWNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH BARBIERI | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN ASAHL | |||||||
| FIRST VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LUTH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP SCHWAB | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE GALLION | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE AUBUCHON | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE JOHNSON | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTINE JACKSON | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GEBKEN | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY BELFORD | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BLOW | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY SUDA | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BUNTEN | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY KARNA | |||||||
| DISTRICT PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEHOE | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FALLAH | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN HARSHMAN | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SCHLAFLY | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE PHILLIPS | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHAE YANCEY | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE SAMMONS | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WINSLETT | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FR JIM CORMACK | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA DOWNEY | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $101,009 | $0 | $24,236 | ||
| JOHN FOPPE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $174,363 | $0 | $32,058 | ||
| DENISE CHACHERE | |||||||
| DIRECTOR OF HR | 40.00 | $110,615 | $0 | $20,888 | Yes (X) | ||
| JOHN HEITHAUS | |||||||
| DIRECTOR OF VINCENTIAN SER | 40.00 | $103,077 | $0 | $20,474 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
| Federated Campaigns | $162,813 | FederatedCampaignsAmt |
| Fundraising | $316,573 | FundraisingAmt |
| All Other Contributions | $22,139,311 | AllOtherContributionsAmt |
| Noncash Contributions | $10,109,758 | NoncashContributionsAmt |
| Total Contributions | $22,618,697 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,132 | TotalRevenueColumnAmt |
| Exclusion | $263,132 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,529,941 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,563,723 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,782 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,782 | TotalRevenueColumnAmt |
| Exclusion | -$33,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,274 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,573 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,386,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,457,289 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,928,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,928,841 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,187 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,807,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,959,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,350 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,339,026 | TotalAmt |
| Program Services | $16,339,026 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,899 | TotalAmt |
| Program Services | $187,949 | ProgramServicesAmt |
| Management And General | $187,950 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,896,157 | TotalAmt |
| Program Services | $4,114,405 | ProgramServicesAmt |
| Management And General | $637,340 | ManagementAndGeneralAmt |
| Fundraising | $144,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,140 | TotalAmt |
| Program Services | $53,016 | ProgramServicesAmt |
| Management And General | $12,759 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,997 | TotalAmt |
| Program Services | $608,041 | ProgramServicesAmt |
| Management And General | $124,546 | ManagementAndGeneralAmt |
| Fundraising | $28,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,321 | TotalAmt |
| Program Services | $314,969 | ProgramServicesAmt |
| Management And General | $58,709 | ManagementAndGeneralAmt |
| Fundraising | $10,643 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,087 | TotalAmt |
| Management And General | $9,087 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,750 | TotalAmt |
| Management And General | $30,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,449 | TotalAmt |
| Management And General | $41,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,115 | TotalAmt |
| Program Services | $136,707 | ProgramServicesAmt |
| Management And General | $27,836 | ManagementAndGeneralAmt |
| Fundraising | $10,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,829 | TotalAmt |
| Program Services | $118,617 | ProgramServicesAmt |
| Management And General | $179,004 | ManagementAndGeneralAmt |
| Fundraising | $58,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,044 | TotalAmt |
| Program Services | $316,244 | ProgramServicesAmt |
| Management And General | $36,378 | ManagementAndGeneralAmt |
| Fundraising | $10,422 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,938 | TotalAmt |
| Program Services | $106,806 | ProgramServicesAmt |
| Management And General | $52,872 | ManagementAndGeneralAmt |
| Fundraising | $8,260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,636 | TotalAmt |
| Program Services | $2,307,618 | ProgramServicesAmt |
| Management And General | $119,804 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,724 | TotalAmt |
| Program Services | $152,724 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,903 | TotalAmt |
| Program Services | $169,246 | ProgramServicesAmt |
| Management And General | $26,619 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $66,019 | TotalAmt |
| Program Services | $55,957 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $7,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,810,034 | TotalAmt |
| Program Services | $24,981,325 | ProgramServicesAmt |
| Management And General | $1,547,570 | ManagementAndGeneralAmt |
| Fundraising | $281,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,295 | BOYAmt |
| EOY | $6,584,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,839 | BOYAmt |
| EOY | $687,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,321 | BOYAmt |
| EOY | $537,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,194 | BOYAmt |
| EOY | $92,566 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,064 | BOYAmt |
| EOY | $210,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,791 | BOYAmt |
| EOY | $295,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,572,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,459,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,909 | BOYAmt |
| EOY | $2,113,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,802,633 | BOYAmt |
| EOY | $5,344,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,858 | BOYAmt |
| EOY | $51,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,475,904 | BOYAmt |
| EOY | $16,167,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,954 | BOYAmt |
| EOY | $1,274,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,438 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,002,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,411 | BOYAmt |
| EOY | $28,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,365 | BOYAmt |
| EOY | $2,319,015 | 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 | $13,239,981 | BOYAmt |
| EOY | $11,783,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,558 | BOYAmt |
| EOY | $2,064,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,304,539 | BOYAmt |
| EOY | $13,848,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,475,904 | BOYAmt |
| EOY | $16,167,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,002,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$289,510 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$163,642 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,899,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,381,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,923,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,767,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,618,697 | CurrentTaxYearAmt |
| Total | $110,590,821 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,899,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,381,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,923,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,767,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,618,697 | CurrentTaxYearAmt |
| Total | $110,590,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,746,122 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,844,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,545 | CurrentTaxYearAmt |
| Total | $1,052,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,774 | CurrentTaxYearAmt |
| Total | $52,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,695,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,909,912 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,241 | OtherExpendituresAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,728 | OtherExpendituresAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,100,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,999 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,175 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,179 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,100,564 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,385 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,210 | OtherCostOrOtherBasisAmt |
| Book Value | $468,210 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,349,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,219 | DepreciationAmt |
| Book Value | $1,334,315 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,959 | DepreciationAmt |
| Book Value | $134,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $930,640 | DepreciationAmt |
| Book Value | $168,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,731 | DepreciationAmt |
| Book Value | $7,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,113,147 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS HELD IN TRUST | Desc |
| Amt | $28,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,785,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$289,510 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$289,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,075,295 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,449 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,690,331 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,731,780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,807,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,252,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,103,755 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,103,755 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,148,985 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,449 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,619,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,661,049 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,810,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THRIFT STORE COST OF GOODS SOLD -2,076,481. REVENUE FROM CONFERENCES 13,794,086. SPECIAL EVENT EXPENSES -27,274. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THRIFT STORE COST OF GOODS SOLD 2,076,481. SPECIAL EVENT EXPENSES 27,274. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM CONFERENCES 12,619,600. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONFERENCE EVENTS | Event1Nm |
| Gross Receipts Event1 | $343,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,274 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,274 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $343,847 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,573 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | FOOD, FURNITURE, SHELTER | GrantTypeTxt |
| Recipient | 264262 | RecipientCnt |
| Non Cash Assistance | $16,339,026 | NonCashAssistanceAmt |
| Valuation Method Used | COST/FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCES THAT HAVE ENTERED INTO GRANT AGREEMENTS MUST HAVE APPROVAL BY THE COUNCIL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | JOHN FOPPE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $174,363 | 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 | $11,808 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,250 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,421 | 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 | $4,802,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $396,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 172478 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,911,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWED THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. THE POSITION WAS REVIEWED AND THE SALARY RANGE WAS DETERMINED FROM AAIM SALARY SURVEY DATA AS AN INDEPENDENT SOURCE. ALSO, FORM 990 DATA AVAILABLE FROM SIMILAR SVDP COUNCILS IN THE USA WAS USED. THE BOARD APPROVED THIS SALARY RANGE ACCORDINGLY. THE ORGANIZATION REVIEWED JOB DESCRIPTIONS. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE FINANCE COMMITTEE AND BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ALL DOCUMENTS REQUIRED BY LAW AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL LEGAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ARCHDIOCESAN COUNCIL OF ST LOUIS 13 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831395188 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF SVDP ACHDIOCESAN COUNCIL OF ST LOUIS | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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