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SOCIETY OF SAINT VINCENT DE PAUL SACRED HEART CONFERENCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF SAINT VINCENT DE PAUL SACRED HEART CONFERENCE (EIN 45-4406655)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202142289349300414
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-16T08:19:50-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371659332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBARA L DANIELS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12813 HWY 35 N STE 14AddressLine1Txt
CityROCKPORTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78382ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454406655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF SAINT VINCENT DE PAUL SABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone3614631011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 N CHURCH STAddressLine1Txt
CityROCKPORTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK ALAN EBARBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3614631011PhoneNum
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA L DANIELSPreparerPersonNm
PTINP00118148PTIN
Phone3617299931PhoneNum
Preparation2021-08-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK ALAN EBARBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 NASSAUAddressLine1Txt
CityROCKPORTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$209,476GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscCHARITABLEOtherOrganizationDsc
Activity Or MissionHELPING THE INDIGENT AND THOSE STRUGGLING WITH THE FINANCIAL DEVASTATION OF COVID-19ActivityOrMissionDesc
Voting Members Governing Body100VotingMembersGoverningBodyCnt
Voting Members Independent100VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$209,476CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$209,476CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,080CYTotalFundraisingExpenseAmt
CY Other Expenses$155,963CYOtherExpensesAmt
CY Total Expenses$155,963CYTotalExpensesAmt
CY Revenues Less Expenses$53,513CYRevenuesLessExpensesAmt
Total Assets BOY$6,521TotalAssetsBOYAmt
Total Assets EOY$60,034TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE HELP TO POOR AND NEEDY PEOPLE THROUGH PERSONAL CONTACT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$99,118ExpenseAmt
DescHELP WITH BILLS, HEALTH NEEDS AND SHELTER FOR THE NEEDSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,903ExpenseAmt
DescHELP WITH FOOD ITEMS FROM OUR PANTRY, OVER 2000 CASES INVOLVING OVER 6000 INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$39,875ExpenseAmt
DescCOVID RELIEF WAS PROVIDED BY PROVIDING SHELTER AND UTILITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,875TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$150,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members100GoverningBodyVotingMembersCnt
Independent Voting Member100IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY POSCHPersonNm
Phone3614631011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 N CHURCH STREETAddressLine1Txt
CityROCKPORTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78382ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK ALAN EBARB
PRESIDENT30.00Yes (X)$0$0$0
MARY POSCH
TREASURER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$29,822GovernmentGrantsAmt
All Other Contributions$179,654AllOtherContributionsAmt
Total Contributions$209,476TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,476TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,437TotalAmt
Program Services$1,175ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Program Services$304ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,598TotalAmt
Program Services$117,598ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,099TotalAmt
Program Services$3,008ProgramServicesAmt
Management And General$2,536ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,910TotalAmt
Program Services$1,432ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,543TotalAmt
Program Services$25,543ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,836TotalAmt
Program Services$1,836ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$155,963TotalAmt
Program Services$150,896ProgramServicesAmt
Management And General$3,987ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,521BOYAmt
EOY$60,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,521BOYAmt
EOY$60,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,521BOYAmt
EOY$60,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,521BOYAmt
EOY$60,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,521BOYAmt
EOY$60,034EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$53,513ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCOVID RELIEF WAS PROVIDED BY PROVIDING SHELTER AND UTILITIES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GFURNITURE & EQUIPMENT 420 0 0 PANTRY 14,848 0 0 MOTELS PROVIDED 13,336 0 0 UTILITIES PROVIDED 19,645 0 0 GASOLINE PROVIDED 2,650 0 0 TRANSPORTATION PROVIDED 2,883 0 0 RENT PROVIDED 22,800 0 0 HEALTH CARE PROVIDED 1,215 0 0 FOOD PURCHASED 236 0 0 PRISON MINISTRY 325 0 0 RV HOUSING PROJECT 15,611 0 0 CLOTHING/HOUSEHOLD PROVIDED 5,895 0 0 GENERAL ASST PROVIDED 5,232 0 0 CARES COVID ASSISTANCE - GRAN 12,427 0 0 EQUIPMENT REPAIRS MAINTENANCE 75 0 0 TOTAL 117,598 0 0
FORM 990, PART XI, LINE 9MONEY USED TO HELP THE NEEDY 0

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