2019-02-15T14:04:41-07:00 2018-09-30 Darrell Harris CPA PC 6060 N Central Expressway Suite 560 Dallas TX 75206 990 2017-10-01 751630370 SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC SOCI 2145200650 3826 Gilbert Ave Dallas TX 75219 Michael Pazzaglini Executive Director 2145200650 2019-02-15 1 Darrell Harris CPA P00503631 2148834382 2019-02-15 X 107.137.233.178 2017 2019-02-21 02:37:17Z Council of Dallas Michael Pazzaglini 3826 Gilbert Ave Dallas TX 75219 3328302 0 X http://www.svdpdallas.org X 1956 TX The Society of St. Vincent de Paul is a faith-based volunteer organization that offers direct aid to those in need across nine counties in North Texas. The Society provides short-term financial, material and emotional support. People are empowered to reach the goal of self-sufficiency through advocacy, education and referrals. Inspired by Gospel values, members grow spiritually through person-to-person service to all in need. Through systemic change, the Society promotes dignity, alleviates suffering and distress, and addresses the conditions that cause the person to need assistance. 15 15 21 844 0 0 3430395 3323843 868 1436 1950 3023 -10270 -9248 3422943 3319054 2526036 2581236 0 0 519035 602462 0 0 240535 160871 194103 3205942 3377801 217001 -58747 1422116 1363186 50283 53899 1371833 1309287 The Society of St. Vincent de Paul is a faith based volunteer organization that offers direct aid to those in need across nine counties in North Texas. The Society provides short term financial, material and emotional support. People are empowered to reach the goal of self sufficiency through advocacy, education and referrals. Inspired by Gospel values, members grow spiritually through person to person service to all in need. Through systemic change, the Society promotes dignity, alleviates suffering and distress, and addresses the conditions that cause the person to need assistance. 0 0 2320276 2319620 0 Direct Assistance Conferences, Conferences offer direct aid to those in need across nine counties in North Texas. The Society provides short term financial, material and emotional support. People are empowered to reach the goal of self sufficiency through advocacy, education and referrals. Inspired by Gospel values, members grow spiritually through person to person service to all in need 372263 162216 1436 Systemic Change, The Mini Loan Program provides low interest, 3 percent APR, loan conversions to people who are victims of alternative lending mechanisms such as payday and auto title loans. Society volunteers establish strong relationships with the participants to help empower them for long term success through financial coaching and referral services. The Study Time program academically prepares students through long term relationships to grow beyond their economic legacy. The Council operates two Study Time sites in Dallas, with each site having a site coordinator and multiple volunteers to mentor and tutor each student. In addition, several scholarships for local private high schools are awarded each year. 117816 69473 0 Direct Assistance Council, Coordinates assistance efforts on the Council of Dallas level with annual events, such as Back2School and Christmas Angels. Also provides clients with information and referrals to applicable Conferences or other organizations and agencies if the client lives in an area not served by a Society of St. Vincent de Paul Conference. 206916 29893 0 Vincentian Support, Provide training and support for volunteer members of Society to ensure they are equipped with the tools they need to help those in need and grow in spirituality. 206916 29893 0 3017271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Michael Pazzaglini 2145200650 3826 Gilbert Avenue Dallas TX 75219 Sean Myers President 10 0 X X 0 0 0 Joseph M Manogue Treasurer 6 0 X X 0 0 0 Phillip Young Secretary 6 0 X X 0 0 0 Andy Higgins 1st Vice President 6 0 X X 0 0 0 Tony Ruggeri 2nd Vice President 1 0 X X 0 0 0 Tim Williams 3rd Vice President 1 0 X X 0 0 0 Hank Hermann 4th Vice President 1 0 X X 0 0 0 Mark King 6th Vice President 1 0 X X 0 0 0 Paul Scherer District 1 President 1 0 X 0 0 0 Mike Gist District 2 President 1 0 X 0 0 0 Mary Tobola District 3 President 1 0 X 0 0 0 Tim Meyer District 4 President 1 0 X 0 0 0 Tom Germino District 5 President 1 0 X 0 0 0 Ernest Banda District 6 President 1 0 X 0 0 0 Michael Pazzaglini Executive Director 40 0 X 120000 0 18388 120000 0 18388 1 0 0 0 0 23226 0 142308 45300 0 3113009 32935 3323843 Registration Fee 611710 1436 1436 0 0 0 0 0 0 1436 3023 0 0 3023 0 0 0 0 0 0 0 0 0 0 0 0 0 142308 9248 -9248 0 -9248 0 3319054 1436 0 -6225 50852 50852 2530384 2530384 0 0 137429 82457 27486 27486 388130 233842 36844 117444 38016 24583 2169 11264 38887 23352 4657 10878 30808 0 30808 0 26723 16762 1815 8146 778 700 0 78 34798 17118 2800 14880 41196 13519 1908 25769 12729 8355 1374 3000 9191 1797 7394 0 3222 2979 0 243 18120 545 84 17491 15424 10026 1542 3856 Loss on stolen fixed assets 1114 0 1114 0 3377801 3017271 119995 240535 684936 697991 279367 323998 357336 255159 69285 70680 0 85987 72682 30275 13305 917 2053 1422116 1363186 50283 53899 0 0 0 50283 53899 X 732613 813189 639220 496098 0 0 1371833 1309287 1422116 1363186 X -58747 532 0 0 0 -4331 X 0 1 1 0 X 0 2000 2000 0 0 0 0 0 5000 3452 1548 0 12551 12551 0 0 66436 56679 9757 13305 0 0 X Schedule D, Part X, Line 2 The Society is a not-for-profit entity that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Society follows the Income Taxes topic of the FASB ASC, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The Society is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of September 30, 2018 and 2017, the Society had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. Breakfast of Hope 138676 138676 0 0 0 0 3892 0 5135 0 0 138676 138676 0 0 0 0 3892 0 5135 9027 -9027 1 National Council of the United States Society of St Vincent de Paul Inc 58 Progress Parkway St Louis MO 630433706 135562362 501c3 29893 0 National meeting share of solidarity dues Society of St Vincent de Paul Community Outreach of North Texas Inc 3826 Gilbert Ave Dallas TX 75219 812423774 501c3 13800 0 Provide assistance with operating expenses Ladies of Charity of Dallas Inc Vickery Meadow Food Pantry PO Box 595666 Dallas TX 75259 751749116 501c3 5500 0 Provide County Courthouse food pantry fund disbursement. 3 0 Assistance given to those in need of Food, Shelter, Clothing, and Household Utilities. 65188 2499353 31540 FMV Burial plot, Christmas gifts, food and school supplies Schedule I, Part I, Line 2 Payments are not made directly to the individual qualified for assistance. Payments are made directly to the vendor of service on behalf of the person in need. Monthly reports are completed by the conferences and in all cases more than one person is involved in the approval and distribution of funds or goods. Records are kept on all distributions. X 17245 Market Value X Burial Plots 3 15690 Market Value 0 1 0 Form 990, Part VI, Section A, Line 6 The organization is a non-profit corporation with members. The organization is comprised of 39 local parish Conferences throughout the Dallas Metroplex. Each conference is considered a member of the organization. Form 990, Part VI, Section A, Line 7a There are 39 local parish Conferences divided into 6 districts. Each district elects a district president that sits on the board of directors. The 6 district presidents elect the board president based on the votes of the conferences each district president represents. The board president then appoints the officers of the board (Treasurer, Secretary, and Vice Presidents) based on board approval. The bylaws require the board to have at a minimum One President, One Vice President, Secretary, Treasurer, and 6 District Presidents. Form 990, Part VI, Section A, Line 7b The national office approves bylaws and corporate structure. District Presidents approve amendments to bylaws based on votes from their respective conferences. Form 990, Part VI, Section B, Line 11b A copy of the form 990 is provided to the board of directors via email. The board president and executive director review the board member's feedback and make final revisions before the return is filed. Form 990, Part VI, Section B, Line 12c Each board member and key employee are given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request. Form 990, Part XI, Line 9 Losses on uncollectible pledges. Society of St Vincent de Paul Community Outreach of North Texas Inc 3826 Gilbert Ave Dallas TX 75219 812423774 Community Food Pantry TX 501(c)(3) 7 National Council of the United States Society of St Vincent De Paul 1 Society of St Vincent de Paul Charitable Pharmacy of North Texas Inc 3826 Gilbert Ave Dallas TX 75219 263273175 Free medications and pharmaceutical care TX 501(c)(3) 7 National Council of the United States Society of St Vincent De Paul 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Filed an Extension