2019-08-07T13:14:06-07:00 2018-09-30 Darrell Harris CPA PC 6060 N Central Expressway Dallas TX 75206 990 2017-10-01 260080930 St Vincent De Paul Thrift Store of Dallas STVI 2143737837 3052 W Northwest Highway Dallas TX 75220 John Vallala Executive Director 2143737837 2019-07-22 1 Darrell Harris CPA P00503631 9722262532 2019-07-15 X 107.137.233.178 2017 2019-02-21 02:37:17Z John Vallala 3052 W Northwest Highway Dallas TX 75220 3820219 0 X www.svdpthrift.org X 2003 TX The St. Vincent de Paul Thrift Store proceeds and goods provide financial support to the Society of St. Vincent de Paul which serves those in need in North Texas. Our Stores offer quality merchandise at bargain prices while giving an exceptional guest experience. 12 12 127 5438 0 0 2280502 1867336 1833 0 106 188 142646 38551 2425087 1906075 38537 33691 0 0 1451164 1283975 0 0 59166 890474 828813 2380175 2146479 44912 -240404 3263036 3004178 142020 123566 3121016 2880612 Broaden the Vincentian mission by providing financial support through store proceeds and goods to the Conferences of the Society of St. Vincent de Paul which serves those in need in North Texas. 0 0 1825925 33691 38551 Provides affordable goods and services to low-income populations, employs approximately 70-90 team members, and in Collaboration with SVDP Society, provides educational programs, relief services, and merchandise at no cost through SVDP "Voucher" program. 0 0 0 1825925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X John Vallala 2143737837 3052 W Northwest Highway Dallas TX 75220 Mark King Chairman 2.75 0 X X 0 0 0 Donna Carter Member Finance Committee 3 0 X X 0 0 0 John L Strauss Vice-Chair 3 0 X X 0 0 0 Tony Ruggeri Treasurer & New Stores Committee Chair 2 0 X X 0 0 0 Dwight Riskey Marketing Committee Chair 2 0 X 0 0 0 Edward Coppola Board Member 1 0 X 0 0 0 Thomas Corcoran Board Member 1 0 X 0 0 0 Al Hrubetz Member Finance Committee 2 0 X 0 0 0 Gregory Humenesky Chair HR Committee 2 0 X 0 0 0 Ed Schaffler Member Finance Committee 2 0 X 0 0 0 Robin Caldwell Board Member 1 0 X 0 0 0 Sean Myers Board Member 1 0 X 0 0 0 Holly Osborne Managing Director 45.00 0 X 30515 0 0 30515 0 0 0 0 0 0 0 0 0 0 0 0 1867336 1837024 1867336 0 0 0 0 0 188 0 0 188 0 0 0 0 0 0 0 0 0 0 0 0 0 1952695 1914144 38551 0 0 38551 0 1906075 0 0 38739 33691 33691 0 0 0 0 0 0 135878 120780 10065 5033 0 0 0 0 949114 842761 67470 38883 0 0 0 0 106559 89258 16522 779 92424 82016 6923 3485 0 0 0 0 0 0 0 0 48404 0 48404 0 0 0 0 0 0 0 0 0 0 0 14685 13158 1523 4 18444 18399 45 0 134307 110006 23696 605 63424 7288 56136 0 0 0 0 0 278597 278597 0 0 52500 39611 5522 7367 0 0 0 0 13467 1508 11951 8 228 228 0 0 0 0 0 0 142574 134585 7989 0 62183 54039 5142 3002 2146479 1825925 261388 59166 354239 315805 140858 120399 50000 0 1903 191065 172283 2484 1913 3709444 1329973 2511986 2379471 12404 12404 3263036 3004178 118516 109580 9030 1322 14474 12664 142020 123566 X 3121016 2880612 0 0 0 0 3121016 2880612 3263036 3004178 -240404 0 0 0 0 0 X 0 0 0 X 3169775 2249675 2170215 1718974 1867336 11175975 16142 5500 4583 1833 0 28058 2364985 2537450 2485987 2378883 1952695 11720000 5550902 4792625 4660785 4099690 3820031 22924033 664000 5000 47500 15813 5000 737313 664000 5000 47500 15813 5000 737313 22186720 534 254 82 106 188 1164 534 254 82 106 188 1164 5551436 4792879 4660867 4099796 3820219 22925197 0.96779 0.96802 0.00005 0.00006 X 0 787228 787228 0 2233656 848640 1385016 0 22575 6367 16208 0 287841 258362 29479 0 378144 216604 161540 2379471 0 Sales Tax 12463 Child Support 201 12664 X Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990-T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Organization's federal returns for the fiscal years ended September 30, 2015, 2016, 2017 and 2018 are subject to examination by the IRS, generally for three years after they were filed. 1 Society of St Vincent de Paul Diocesan Councile of Dallas Inc 3826 Gilbert Ave Dallas TX 75219 751630370 33691 To support SVDP conferences with aid to those in need of staples (food, clothing and housing). 1 0 Schedule I, Part I, Line 2 To support SVDP conferences with aid to those in need of staples (food, clothing, and housing). X 1837024 Sales 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed in detail prior to filing by members of the finance committee. The 990 is prepared by a CPA. Questions are addressed to the CPA and answered in a timely manner. A final 990 report is then provided to the entire Board of Directors. Form 990, Part VI, Section B, Line 12c The organization has a written conflict of interest policy that requires all officers, directors, and employees to disclose potential conflict of themselves and family members on an annual basis. The policy is presented in the employee manual and the Organization's bylaws. Form 990, Part VI, Section B, Line 15 The Organization determines compensation for its Executive Director on an annual basis. The board of directors evaluates the performance of the Director based on goals set in the prior year. The salary range for the position is determined utilizing market experience of the committee and published information with the Center for Non-Profit Management. A formal recommendation is provided to the entire Board of Directors for final approval. Form 990, Part VI, Section C, Line 19 The Organization's 990 is made available on line at www.guidestar.com Governing Documents, control policies and procedures, and conflict of interest policies are available upon request. Financial statements are available for inspection at the Organizations primary business location. File Extension