SOCIETY OF ST VINCENT DE PAUL GEORGIA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL GEORGIA INC (EIN 58-0967972)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-08
- IRS object ID
- 201721289349301057
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T10:45:08-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | 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 | 580967972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | GEORGIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6788926160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050-C CHAMBLEE TUCKER ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7704585414 | PhoneNum |
| Signature | 2017-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J REDGATE | PreparerPersonNm |
| PTIN | P00080457 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050-C CHAMBLEE TUCKER ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,864,624 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5496 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SVDPGEORGIA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | RESPECTING THE DIGNITY OF EACH PERSON, ST. VINCENT DE PAUL GEORGIA BRINGS HOPE AND HELP TO THOSE IN NEED SO THEY MAY ACHIEVE STABILITY AND MOVE TOWARD SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 4307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,324,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,427,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,237,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,432,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,527 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,976 | CYOtherRevenueAmt |
| PY Total Revenue | $13,571,465 | PYTotalRevenueAmt |
| CY Total Revenue | $13,785,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,428,074 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,186,691 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,696,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,629,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,371,915 | PYOtherExpensesAmt |
| CY Other Expenses | $2,472,919 | CYOtherExpensesAmt |
| PY Total Expenses | $13,496,748 | PYTotalExpensesAmt |
| CY Total Expenses | $13,288,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $496,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,286,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,587,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $884,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $677,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,401,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,910,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESPECTING THE DIGNITY OF EACH PERSON, ST. VINCENT DE PAUL GEORGIA BRINGS HOPE AND HELP TO THOSE IN NEED SO THEY MAY ACHIEVE STABILITY AND MOVE TOWARD SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,567,972 | ExpenseAmt |
| Grant | $7,982,852 | GrantAmt |
| Desc | MONETARY ASSISTANCE: EMERGENCY ASSISTANCE - CONFERENCES PROVIDE FINANCIAL ASSISTANCE TO PEOPLE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES, AND OTHER EMERGENCY NEEDS. THROUGH THESE PROGRAMS SVDP GEORGIA PROVIDED 6,837,634 IN ASSISTANCE TO PEOPLE IN NORTH AND CENTRAL GEORGIA WITH THE HELP OF 3,294 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,651,162 | ExpenseAmt |
| Grant | $1,203,839 | GrantAmt |
| Revenue | $2,432,746 | RevenueAmt |
| Desc | NONMONETARY ASSISTANCE: FOOD PANTRIES: SVDP OPERATED 38 FOOD PANTRIES IN THE ATLANTA AREA - SVDP HELPED 14,637 PEOPLE. THE PANTRIES ARE OPERATED LIKE A GROCERY STORE AND ARE CULTURALLY SENSITIVE IN THAT CLIENTS CHOOSE ITEMS BASED ON THEIR FAMILIES' CUSTOMS. VOLUNTEER INCOME TAX ASSISTANCE - PREPARED 380 TAX RETURNS WITH THE HELP OF 5 VOLUNTEERS. THE VEHICLE DONATION PROGRAM - ACCEPTS DONATED VEHICLES FROM THE COMMUNITY AT LARGE. CARS THAT ARE IN ACCEPTABLE CONDITION ARE GIVEN TO CLIENTS IN DESPERATE NEED OF TRANSPORTATION. SVDP GEORGIA PROVIDED 23 FAMILIES WITH CARS. THRIFT STORES - SVDP OPERATES 11 THRIFT STORES IN THE ATLANTA AREA, WHERE CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS. WITH THE HELP OF 1,013 VOLUNTEERS, 6,072 PEOPLE WERE PROVIDED WITH GOODS WORTH 62,450. THE PROCEEDS FROM THE STORES ARE USED TO HELP FAMILIES WITH FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONMONETARY ASSISTANCE: CURRENTLY, SVDP SERVICES 40 KROGER STORES AND DISTRIBUTES TO 38 SVDP FOOD PANTRIES IN MIDDLE AND NORTH GEORGIA. THIS PARTNERSHIP DISTRIBUTES 33,000 + POUNDS OF PERISHABLE FOOD EACH MONTH TO THOUSANDS OF PEOPLE IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,219,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | 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 | DEBBIE LINTON | PersonNm |
| Phone | 6788926160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050-C CHAMBLEE TUCKER ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN BERRY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $148,618 | $0 | $17,925 |
| KYLE REIS | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN CLARK | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GRIFFIN | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MIES | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| SYLIVA TURNER | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE MAURO | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BATAILLON | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| BILL YADLOSKY | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PAT BENDERT | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JAN MARTIN | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MARTIN | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MURPHY | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY CARR | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PETRIK | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| FREDDY CARDOZO | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY TROUT | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE SCOTT | ||||||
| BOARD MEMBER | 25.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BLANCO | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON JOHNSTON | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES EDWARDS | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ELOISA KLEMENTICH | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| RAUL TRUJILLO | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,618 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $380,789 | FundraisingAmt |
| Government Grants | $347,001 | GovernmentGrantsAmt |
| All Other Contributions | $10,700,059 | AllOtherContributionsAmt |
| Noncash Contributions | $2,423,723 | NoncashContributionsAmt |
| Total Contributions | $11,427,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT STORE | Desc |
| Total Revenue Column | $2,432,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,432,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,432,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,515 | TotalRevenueColumnAmt |
| Exclusion | $3,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $380,789 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,490 | TotalRevenueColumnAmt |
| Exclusion | -$79,490 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $514 | TotalRevenueColumnAmt |
| Exclusion | $514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,785,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,432,746 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$75,461 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,186,691 | TotalAmt |
| Program Services | $9,186,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,591 | TotalAmt |
| Program Services | $115,817 | ProgramServicesAmt |
| Management And General | $19,888 | ManagementAndGeneralAmt |
| Fundraising | $20,886 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,005 | TotalAmt |
| Program Services | $895,679 | ProgramServicesAmt |
| Management And General | $153,803 | ManagementAndGeneralAmt |
| Fundraising | $161,523 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,389 | TotalAmt |
| Program Services | $15,022 | ProgramServicesAmt |
| Management And General | $28,832 | ManagementAndGeneralAmt |
| Fundraising | $3,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,211 | TotalAmt |
| Program Services | $40,643 | ProgramServicesAmt |
| Management And General | $78,004 | ManagementAndGeneralAmt |
| Fundraising | $9,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,855 | TotalAmt |
| Program Services | $27,216 | ProgramServicesAmt |
| Management And General | $52,235 | ManagementAndGeneralAmt |
| Fundraising | $6,404 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,437 | TotalAmt |
| Management And General | $19,437 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,048 | TotalAmt |
| Program Services | $10,326 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
| Fundraising | $30,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,140 | TotalAmt |
| Program Services | $177,446 | ProgramServicesAmt |
| Management And General | $12,988 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,165 | TotalAmt |
| Program Services | $35,270 | ProgramServicesAmt |
| Management And General | $36,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,960 | TotalAmt |
| Program Services | $762,179 | ProgramServicesAmt |
| Management And General | $25,145 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,759 | TotalAmt |
| Program Services | $17,542 | ProgramServicesAmt |
| Management And General | $43,148 | ManagementAndGeneralAmt |
| Fundraising | $14,069 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,156 | TotalAmt |
| Program Services | $74,548 | ProgramServicesAmt |
| Management And General | $21,100 | ManagementAndGeneralAmt |
| Fundraising | $14,508 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,828 | TotalAmt |
| Program Services | $27,857 | ProgramServicesAmt |
| Management And General | $17,550 | ManagementAndGeneralAmt |
| Fundraising | $5,421 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $317,713 | $298,868 | $5,269 | $13,576 |
| UTILITIES | $286,420 | $262,493 | $15,184 | $8,743 |
| SPECIAL PROJECTS | $110,382 | $110,382 | ||
| BANK FEES | $104,441 | $53,770 | $37,958 | $12,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,470 | TotalAmt |
| Program Services | $107,385 | ProgramServicesAmt |
| Management And General | $69,540 | ManagementAndGeneralAmt |
| Fundraising | $126,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,288,661 | TotalAmt |
| Program Services | $12,219,134 | ProgramServicesAmt |
| Management And General | $638,125 | ManagementAndGeneralAmt |
| Fundraising | $431,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,705 | BOYAmt |
| EOY | $1,736,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,240 | BOYAmt |
| EOY | $272,344 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,499 | BOYAmt |
| EOY | $558,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,371 | BOYAmt |
| EOY | $34,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,251,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $623,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,235 | BOYAmt |
| EOY | $627,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,530 | BOYAmt |
| EOY | $164,362 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,503 | BOYAmt |
| EOY | $193,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,083 | BOYAmt |
| EOY | $3,587,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,204 | BOYAmt |
| EOY | $247,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,089 | BOYAmt |
| EOY | $175,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,602 | BOYAmt |
| EOY | $211,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,885 | BOYAmt |
| EOY | $41,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,780 | BOYAmt |
| EOY | $677,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,703 | BOYAmt |
| EOY | $2,832,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,600 | BOYAmt |
| EOY | $67,799 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,303 | BOYAmt |
| EOY | $2,910,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,083 | BOYAmt |
| EOY | $3,587,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $496,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,524 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,000,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,906,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,372,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,324,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,427,849 | CurrentTaxYearAmt |
| Total | $54,031,715 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,683,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,237,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,432,746 | CurrentTaxYearAmt |
| Total | $10,704,153 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,684,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,145,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,483,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,561,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,860,595 | CurrentTaxYearAmt |
| Total | $64,735,868 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,843 | CurrentTaxYearAmt |
| Total | $112,173 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,843 | CurrentTaxYearAmt |
| Total | $112,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,623,695 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,515 | CurrentTaxYearAmt |
| Total | $70,182 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,515 | CurrentTaxYearAmt |
| Total | $70,182 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,527 | CurrentTaxYearMinus1YearAmt |
| Total | $29,527 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,700 | CurrentTaxYearMinus3YearsAmt |
| Total | $179,062 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,697,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,349,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,506,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,597,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,864,110 | CurrentTaxYearAmt |
| Total | $65,014,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 1,362 SULLIVAN CENTER - FMV OF NET ASSETS 177,700 | ExplanationTxt |
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 | $151,530 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,839 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,007 | AdministrativeExpensesAmt |
| End Year Balance | $164,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,120 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,020 | AdministrativeExpensesAmt |
| End Year Balance | $151,530 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,738 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,799 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,867 | AdministrativeExpensesAmt |
| End Year Balance | $159,670 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,182 | BeginningYearBalanceAmt |
| Contributions | $123,495 | ContributionsAmt |
| Investment Earnings Or Losses | $13,212 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,151 | AdministrativeExpensesAmt |
| End Year Balance | $145,738 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $219 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37 | AdministrativeExpensesAmt |
| End Year Balance | $10,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06080 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,700 | OtherCostOrOtherBasisAmt |
| Book Value | $77,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,487 | DepreciationAmt |
| Book Value | $272,813 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,572 | DepreciationAmt |
| Book Value | $133,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,752 | DepreciationAmt |
| Book Value | $140,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,725 | DepreciationAmt |
| Book Value | $3,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $627,549 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CEMETERY LOTS | $153,417 |
| DEPOSITS | $39,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $193,297 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $41,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,805,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,524 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,615 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,139 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,785,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,785,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,296,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,288,661 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,288,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT MAY ONLY BE USED TO SUPPORT THE OPERATIONS, MINISTRIES, AND CAPITAL NEEDS OF THE SOCIETY OF ST. VINCENT DE PAUL, ATLANTA, GEORGIA. |
| SCHEDULE D, PAGE 3, PART X | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THE SOCIETY CONTINUES TO OPERATE AS A TAX EXEMPT ORGANIZATION AND, ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, THE SOCIETY DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT 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 SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF SEPTEMBER 30, 2016 AND 2015, THE SOCIETY'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF HOPE | Event1Nm |
| Gross Receipts Event1 | $174,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,096 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $52,258 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $27,213 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,213 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $17,673 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $179,480 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $179,480 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,559 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $380,789 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $380,789 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $79,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,490 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT AID | GrantTypeTxt |
| Recipient | 125015 | RecipientCnt |
| Cash Grant | $9,186,691 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING/FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT DEPARTMENT PREPARES A FUNDING REQUIREMENTS MEMO FOR EACH GRANT RECEIVED. THE MEMO SUMMARIZES THE BUDGET FOR THE GRANT, THE REPORTING REQUIREMENTS, THE OUTCOMES/TRACKING REQUIRED UNDER THE GRANT, AND ANY OTHER PERTINENT INFORMATION. THE MEMO IS DISTRIBUTED TO THE PROGRAM PERSONNEL, MANAGER/DIRECTOR, AND ACCOUNTING DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BERRY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $148,618 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,396 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,529 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,543 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,384,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CEMETERY LOTS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | THRIFT STORES - SVDP OPERATES 11 THRIFT STORES IN THE ATLANTA AREA, WHERE CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS. WITH THE HELP OF 1,013 VOLUNTEERS, 6,072 PEOPLE WERE PROVIDED WITH GOODS WORTH 62,450. THE PROCEEDS FROM THE STORES ARE USED TO HELP FAMILIES WITH FINANCIAL ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AGAINST GEORGIA CENTER FOR NONPROFITS COMPENSATION SURVEY. COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AGAINST GEORGIA CENTER FOR NONPROFITS COMPENSATION SURVEY. COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AND THROUGH WEBSITE. |
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