SOCIETY ST VINCENT DE PAUL ALAMEDA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY ST VINCENT DE PAUL ALAMEDA (EIN 94-1156493)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-12-11
- IRS object ID
- 201703459349300955
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-11T12:48:39-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 14TH STREET SUITE 1200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156493 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT COUNCIL OF ALAMEDA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 5106387600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2272 SAN PABLO AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLASE BOVA | PersonNm |
| Person Title | EX. DIRECTOR | PersonTitleTxt |
| Phone | 5106387600 | PhoneNum |
| Signature | 2017-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD ZANGWILL | PreparerPersonNm |
| PTIN | P00026968 | PTIN |
| Phone | 5108936908 | PhoneNum |
| Preparation | 2017-12-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BLASE BOVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2272 SAN PABLO AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,137,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDP-ALAMEDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OFFERING HUMAN SERVICES SUCH AS FOOD, SHELTER, CLOTHING, AND MORE TO THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,019,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,504,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338,641 | PYOtherRevenueAmt |
| CY Other Revenue | $183,614 | CYOtherRevenueAmt |
| PY Total Revenue | $6,793,834 | PYTotalRevenueAmt |
| CY Total Revenue | $4,940,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $791,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,345,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,387,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,009,622 | PYOtherExpensesAmt |
| CY Other Expenses | $4,250,275 | CYOtherExpensesAmt |
| PY Total Expenses | $7,146,255 | PYTotalExpensesAmt |
| CY Total Expenses | $5,637,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$352,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$697,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,602,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,662,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $768,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $524,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,834,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,137,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS IN ALAMEDA COUNTY, CALIFORNIA PROGRAMS PROVIDE HOT MEALS 5 DAYS PER WEEK, PACKAGED GROCERIES, CLOTHING,LIMITED MEDICAL SERVICES, COMPUTER LAB, EDUCATIONAL CLASSES, JOB TRAINING, AND RESOURCE REFERRALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SOCIAL ENTERPRISES - DONATIONS OF CLOTHING, FURNITURE AND HOUSEHOLD ITEMS, AUTOMOBILES, AND RECYCLABLE MATERIALS ARE RECEIVED, SORTED AND DISTRIBUTED TO NEEDY INDIVIDUALS OR SOLD THROUGH OUR NETWORK OF THIRFT STORES. TRAINING AND EMPLOYMENT IN THE STORES AND WAREHOUSES ARE PROVIDED TO LOW-INCOME INDIVIDUALS. CLOTHING AND HOUSEHOLD ITEMS ARE PROVIDED FREE OR AT LOW COST TO NEEDY INDIVIDUALS. EXPENSES REPORTED IN THE STATEMENT OF REVENUE, LINE 10C - COST OF GOODS SOLD $2,065,047 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,037,757 | ExpenseAmt |
| Desc | FREE DINING ROOM - HOT MEALS ARE SERVED 5 DAYS PER WEEK, WITHOUT CHARGE, TO ANY INDIVIDUAL IN NEED. APPROXIMATELY 800 MEALS ARE SERVED EACH DAY AND ATTENDEES ARE ENCOURAGED TO AVAIL THEMSELVES OF THE OTHER FREE SERVICES WE OFFER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $979,892 | ExpenseAmt |
| Desc | CONFERENCE ACTIVITES - ASSISTANCE WITH HOUSING, FOOD AND CLOTHING, AND REFERRAL TO OTHER SOCIAL SERVICES IS PROVIDED DIRECTLY TO NEEDY INDIVIDUALS BY OUR CONFERENCES, A NETWORK OF COMMUNITY-BASED COMMITTEES STAFFED BY VOLUNTEERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $280,111 | KITCHEN OF CHAMPIONS CULINARY ACADEMY - A HANDS-ON, 9 WEEK EMPLOYMENT TRAINING PROGRAM. THIS PROGRAM HELPS PREPARE PEOPLE FOR FAIR-WAGED POSITIONS IN THE FOOD AND HOSPITALITY INDUSTRY THROUGH CLASSROOM AND HANDS-ON TRAINING, WORKFORCE READINESS BASICS AND JOB PLACEMENT. STUDENTS IN THE TRAINING PROGRAM GET REAL-WORLD PRACTICE, WORKING UNDER A MASTER CHEF AND HELPING PREPARE MEALS SERVED IN THE FREE DINING ROOM. A SMALL STIPEND IS OFFERED TO DEFRAY STUDENTS' COST OF PARTICIPATION. | |
| $210,309 | CONFERENCE SUPPORT - REFERRALS AND FINANCIAL ASSITANCE IS PROVIDED TO OUR CONFERENCES, A NETWORK OF COMMUNITY-BASED COMMITTEES STAFFED BY VOLUNTEERS, TO HELP THEM ASSIST NEEDY INDIVIDUALS IN THEIR COMMUNITY. | |
| $232,723 | VISITATION CENTER - A DROP-IN CENTER FOR HOMELESS AND LOW-INCOME WOMEN AND CHILDREN THAT PROVIDES FREE SHOWER AND LAUNDRY FACILITIES, CLOTHING, INFANT FORMULA AND DIAPERS, PERSONAL CARE SERVICES, TRANSPORTATION VOUCHERS, HEALTH SEMINARS AND REFERRALS FOR OTHER SOCIAL SERVICES. | |
| $197,993 | CHAMPION WORKFORCE - PROVIDES SKILLS DEVELOPMENT, WORKFORCE READINESS CLASSES, CASE MANAGEMENT AND JOB PLACEMENT SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS. INTERNSHIPS AND PART TIME EMPLOYMENT ARE ALSO OFFERED. | |
| $568,492 | OTHER CHARITABLE PROGRAMS - HOMELESS COURT, CLOTHES CLOSET AND OTHER COMMUNITY SERVICES ARE PROVIDED TO MEET EMERGENCY NEEDS. | |
| $1,200 | WASTE-NOT E-WASTE RECYCLING - OBSOLETE ELECTRONIC DEVICES ARE COLLECTED FOR RECYCLING AND EMPLOYMENT IS PROVIDED TO PARTICIPANTS OF OUR CHAMPION WORKFORCE PROGRAM. | |
| $864,638 | FOOD LOCKER - PROVIDES FRESH AND PACKAGED GROCERIES TO CONFERENCES (OUR COMMUNITY-BASED COMMITTEES) AND OTHER CHARITABLE ORGANIZATIONS, AT LOW OR NO COST, FOR DISTRIBUTION TO INDIVIDUALS IN NEED. | $472,380 |
| $145,264 | MEN'S CENTER - A DROP-IN CENTER FOR HOMELESS AND LOW-INCOME MEN THAT PROVIDES FREE SHOWER AND LAUNDRY FACILITIES, CLOTHING, PERSONAL CARE SERVICES, TRANSPORTATION VOUCHERS, HEALTH SEMINARS AND REFERRALS FOR OTHER SOCIAL SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,500,730 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $472,380 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,518,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLASE BOVA | PersonNm |
| Phone | 5106387600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2272 SAN PABLO AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAURA BONNARENS | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY FLINDERS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE ASTLE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LANGMAID | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET GRAHAM | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GOVAN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RESENDEZ | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL SELL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRED STEIN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLASE BOVA | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $117,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,504,723 | AllOtherContributionsAmt |
| Noncash Contributions | $1,527,723 | NoncashContributionsAmt |
| Total Contributions | $4,504,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CASA MARIA EXP REIMBURSEMENT | 531110 | $58,727 | $58,727 |
| REIMB FOR FOOD LOCKER | 900099 | $42,380 | $42,380 |
| CULINARY ACADEMY FEES | 611519 | $32,438 | $32,438 |
| REIMB FROM CONFERENCES | 900099 | $3,040 | $3,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,756 | TotalRevenueColumnAmt |
| Exclusion | $55,756 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $540,022 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,133 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $407,889 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,889 | TotalRevenueColumnAmt |
| Exclusion | $407,889 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,619 | TotalRevenueColumnAmt |
| Exclusion | $59,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,766,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,065,047 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$298,201 | TotalRevenueColumnAmt |
| Exclusion | -$298,201 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $33,100 | $33,100 |
| DONATED AUTO | $28,727 | $28,727 |
| EWASTE | $12,099 | $12,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,940,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $225,063 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,252 | TotalAmt |
| Program Services | $892,582 | ProgramServicesAmt |
| Management And General | $220,976 | ManagementAndGeneralAmt |
| Fundraising | $273,694 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,354 | TotalAmt |
| Program Services | $322,019 | ProgramServicesAmt |
| Management And General | $54,335 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,573 | TotalAmt |
| Program Services | $39,017 | ProgramServicesAmt |
| Management And General | $63,675 | ManagementAndGeneralAmt |
| Fundraising | $10,881 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,786 | TotalAmt |
| Program Services | $298,945 | ProgramServicesAmt |
| Management And General | $132,815 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,854 | TotalAmt |
| Program Services | $117,427 | ProgramServicesAmt |
| Management And General | $46,855 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD | $1,190,923 | $1,190,923 | ||
| CLIENT AIDE | $979,892 | $979,892 | ||
| OTHER | $548,356 | $548,356 | ||
| MISCELLANEOUS | $342,204 | $114,927 | $89,390 | $137,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,333 | TotalAmt |
| Program Services | $14,291 | ProgramServicesAmt |
| Management And General | $88,042 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637,527 | TotalAmt |
| Program Services | $4,518,379 | ProgramServicesAmt |
| Management And General | $696,088 | ManagementAndGeneralAmt |
| Fundraising | $423,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,907 | BOYAmt |
| EOY | $1,211,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,832 | BOYAmt |
| EOY | $144,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,401 | BOYAmt |
| EOY | $135,272 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,839 | BOYAmt |
| EOY | $144,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,372 | BOYAmt |
| EOY | $33,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,733,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,197,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,063 | BOYAmt |
| EOY | $3,536,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,069 | BOYAmt |
| EOY | $395,784 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,264 | BOYAmt |
| EOY | $60,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,602,747 | BOYAmt |
| EOY | $5,662,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,093 | BOYAmt |
| EOY | $391,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,665 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,306 | BOYAmt |
| EOY | $115,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,237 | BOYAmt |
| EOY | $18,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,301 | BOYAmt |
| EOY | $524,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,446 | BOYAmt |
| EOY | $4,685,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $452,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,446 | BOYAmt |
| EOY | $5,137,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,602,747 | BOYAmt |
| EOY | $5,662,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$697,230 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,939,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,146,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,378,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,019,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,119,292 | CurrentTaxYearAmt |
| Total | $30,603,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,939,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,146,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,378,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,019,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,119,292 | CurrentTaxYearAmt |
| Total | $30,603,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,603,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,757 | CurrentTaxYearAmt |
| Total | $2,546,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,150,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,895,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $644,558 | InvestmentCostOrOtherBasisAmt |
| Book Value | $644,558 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,089,395 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,197,267 | DepreciationAmt |
| Book Value | $2,892,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,536,686 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $18,715 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,715 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,940,297 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,940,297 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,940,297 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,637,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,637,527 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,637,527 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,600,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,777 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | E-WASTE | Desc |
| Contribution | 4100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATED VEHICLES ARE ACCEPTED AND SOLD THROUGH A THIRD PARTY AGENCY. SALES PROCEEDS, LESS A PRORATED SHARE OF ACTUAL PROGRAM OPERATING COSTS, SUPPORT OUR EXEMPT PURPOSE. NO FEES OR COMMISSIONS ARE PAID TO UNRELATED ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I | THE RETURN AS ORIGINALLY FILED WAS PREPARED BEFORE THE COMPLETION OF THE AUDIT. THE RETURN IS AMENDED TO REFLECT THE FINALIZED FINANCIAL STATEMENTS, CLASSIFIED REVENUE AND FUNCTIONAL EXPENSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS, KNOWN AS VINCENTIANS, ARE VOLUNTEERS THAT SERVE THE NEED IN THEIR NEIGHBORHOODS. VINCENTIANS ELECT THE BOARD PRESIDENT AND APPROVE SIGNIFICANT DECISIONS PROPOSED BY THE BOARD OF TRUSTEES. NO VINCENTIAN IS ENTITLED TO RECEIVE A SHAE OF THE NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | VINCENTIONS (THE MEMBERS) ELECT THE BOARD PRESIDENT FOR A THREE-YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | SIGNIFICANT DECISIONS MADE BY THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE VINCENTIANS (THE MEMBERS). |
| FORM 990, PART VI, SECTION B, LINE 11 | TRUSTEES REVIEW AND COMMENT ON FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INQUIRIES REGARDING POTENTIAL CONFLICTS OF INTEREST ARE MADE DURING SELECTION OF NEW VENDORS AND CONTRACTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SURVEYS FOR COMPARABLE POSITIONS ARE USED WHEN SETTING SALARIES. COMPENSATION OF PROGRAM DIRECTORS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE POSTED ON OUR WEB SITE. COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED ON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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