THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST (EIN 94-1571017)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-01
IRS object ID: 201600929349300440
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-01T14:43:49-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FIRST STREET 14TH FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941571017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SAN FRANCISCO PARTICULAR COUNCIL OF	BusinessNameLine1Txt
Business Name Line2	THE SOCIETY OF ST VINCENT DE PAUL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANF	BusinessNameControlTxt
Phone	4159771270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1237 VAN NESS AVENUE NO 200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGI ENGLISH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4159771270	PhoneNum
Signature	2016-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4157810793	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGI ENGLISH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1237 VAN NESS AVENUE NO 200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,790,191	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SVDP-SF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1860	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	1352	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,297,473	PYContributionsGrantsAmt
CY Contributions Grants	$6,891,665	CYContributionsGrantsAmt
PY Program Service Revenue	$13,739	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,099	CYProgramServiceRevenueAmt
PY Investment Income	-$1,136	PYInvestmentIncomeAmt
CY Investment Income	-$5,488	CYInvestmentIncomeAmt
PY Other Revenue	-$44,913	PYOtherRevenueAmt
CY Other Revenue	-$72,977	CYOtherRevenueAmt
PY Total Revenue	$10,265,163	PYTotalRevenueAmt
CY Total Revenue	$6,818,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$762,880	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,003,131	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,717,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,273,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$73,018	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$77,951	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$460,732	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,112,729	PYOtherExpensesAmt
CY Other Expenses	$1,208,982	CYOtherExpensesAmt
PY Total Expenses	$6,665,942	PYTotalExpensesAmt
CY Total Expenses	$7,563,461	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,599,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$745,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,867,053	TotalAssetsBOYAmt
Total Assets EOY	$7,175,349	TotalAssetsEOYAmt
Total Liabilities BOY	$2,946,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,996,678	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,920,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,178,671	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO OFFER HOPE AND SERVICE ON A DIRECT PERSON-TO-PERSON BASIS, WORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$4,456,218	ExpenseAmt
Grant	$577,741	GrantAmt
Revenue	$4,429	RevenueAmt
Desc	HOMELESS SERVICES FORMERLY SHELTER SERVICESTHE MULTI SERVICE CENTER, THE LARGEST SHELTER FOR HOMELESS MEN AND WOMEN IN NORTHERN CALIFORNIA, PROVIDES SHELTER AND SUPPORT SERVICES TO 295 HOMELESS MEN AND 45 WOMEN EACH NIGHT AND UP TO 150 MEN AND WOMEN EACH DAY IN OUR DROP-IN CENTER. SERVICES INCLUDE PROVIDING A SAFE PLACE TO SLEEP, BREAKFAST AND DINNER, CASE MANAGEMENT, CRISIS COUNSELING, MEDICAL CARE, MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, LEGAL CLINIC, EMERGENCY CLOTHING, SHOWER, AND LAUNDRY FACILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,530,905	ExpenseAmt
Grant	$33,633	GrantAmt
Revenue	$2,521	RevenueAmt
Desc	DOMESTIC VIOLENCE SERVICESTHE RILEY CENTER PROVIDES CONFIDENTIAL SERVICES TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, FROM THE POINT OF CRISIS TO A WOMAN'S ACHIEVEMENT OF SELF-SUFFICIENCY. SERVICES INCLUDE: ROSALIE HOUSE, A 26-BED EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FOR STAYS UP TO 12 WEEKS; BRENNAN HOUSE, A 31-BED TRANSITIONAL HOUSING SHELTER WHICH PROVIDES 18 MONTHS OF TRANSITIONAL HOUSING FOR FAMILIES; AND A COMMUNITY OFFICE WHICH PROVIDES DOMESTIC VIOLENCE PREVENTION EDUCATION AND FOLLOW-UP SUPPORT. WE ALSO HAVE A DOMESTIC VIOLENCE SPECIALIST SITUATED AT THE SAN FRANCISCO HUMAN SERVICE AGENCY'S DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$356,002	ExpenseAmt
Grant	$5,134	GrantAmt
Revenue	$1,330	RevenueAmt
Desc	SUBSTANCE ABUSE SERVICESTHE WELLNESS CENTER PROVIDES CLASSES AND SERVICES TO SUPPORT UNDERSERVED, MOSTLY HOMELESS, CLIENTS IN MAINTAINING ABSTINENCE AND MAKING HEALTHY LIFESTYLE CHANGES. SERVICES INCLUDE: CASE MANAGEMENT; COMMUNITY REFERRALS FOR TREATMENT AND HOUSING; NUTRITIONAL COUNSELING; YOGA, MEDITATION AND EXERCISE CLASSES; AND SUPPORT GROUPS. FOR 2014, THE WELLNESS CENTER SERVED 1,062 UNDUPLICATED CLIENTS WITH A MONTHLY CLASS ATTENDANCE AVERAGE OF 510. THE WELLNESS CENTER WAS CLOSED AS OF APRIL 2015. SIMILAR SERVICES WILL BE REINSTATED AT THE MULTI SERVICE CENTER AS FUNDING PERMITS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$471,360	ExpenseAmt
Grant	$386,623	GrantAmt
Revenue	$1,128	RevenueAmt
Desc	VINCENTIAN LIFEFREE CLOTHING, NON-PERISHABLE GROCERIES AND SMALL HOUSEHOLD ITEMS ARE GIVEN TO PEOPLE IN NEED AT THE HELP DESK. IN 2014, 6,597 TOTAL CLIENTS RECEIVED CLOTHING, HOUSEHOLD ITEMS AND BAGS OF FOOD. THE HELP DESK WAS LARGELY CLOSED AS OF APRIL 2015, WITH LIMITED CLOTHING DISTRIBUTION SERVICES BEING MOVED TO THE MULTI SERVICES CENTER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$471,360	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$386,623	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,128	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,814,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	135	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUSTIN ELIOT DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4159771270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1237 VAN NESS AVENUE SUITE 200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARTHA ARBOUEX
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE GATEWOOD
DIRECTOR/SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH COONEY
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JANET FORTUNA
SECRETARY (THRU 4/30/15)	3.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN ALLEN-LOEVENBRUCK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
TOM MCWALTERS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DEAN ORNISH MD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SISTER IRMA DILLARD RCSJ
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MARGI ENGLISH
EXECUTIVE DIRECTOR	55.00		Yes (X)	$129,478	$0	$8,486
CHRISTOPHER CODY
DIR OPS	40.00		Yes (X)	$118,390	$0	$0
JUSTIN ELIOT
DIRECTOR OF FINANCE	40.00			$124,103	$0	$8,786	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$371,971	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
Fundraising	$330,936	FundraisingAmt
Government Grants	$5,357,023	GovernmentGrantsAmt
All Other Contributions	$1,203,706	AllOtherContributionsAmt
Noncash Contributions	$416,877	NoncashContributionsAmt
Total Contributions	$6,891,665	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$5,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,099	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,099	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,762	TotalRevenueColumnAmt
Exclusion	$3,762	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$816,353	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$816,617	SecuritiesAmt
Other	$8,986	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$264	SecuritiesAmt
Other	-$8,986	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,250	TotalRevenueColumnAmt
Exclusion	-$9,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,996	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$330,936	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$146,289	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77,293	TotalRevenueColumnAmt
Exclusion	-$77,293	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SHELTER REVENUE	624200	$4,309	$4,309
OTHER INCOME	900099	$7		$7

Field	Value	IRS element (for citing)
Other Revenue Total	$4,316	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,818,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$82,774	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,003,131	TotalAmt
Program Services	$1,003,131	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$359,376	TotalAmt
Management And General	$336,962	ManagementAndGeneralAmt
Fundraising	$22,414	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,350,014	TotalAmt
Program Services	$2,879,089	ProgramServicesAmt
Management And General	$305,061	ManagementAndGeneralAmt
Fundraising	$165,864	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,415	TotalAmt
Program Services	$3,397	ProgramServicesAmt
Management And General	$4,875	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,275,630	TotalAmt
Program Services	$1,126,096	ProgramServicesAmt
Management And General	$113,031	ManagementAndGeneralAmt
Fundraising	$36,503	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$279,962	TotalAmt
Program Services	$216,935	ProgramServicesAmt
Management And General	$48,382	ManagementAndGeneralAmt
Fundraising	$14,645	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$221,934	TotalAmt
Program Services	$88,560	ProgramServicesAmt
Management And General	$74,893	ManagementAndGeneralAmt
Fundraising	$58,481	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,474	TotalAmt
Management And General	$2,474	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,250	TotalAmt
Management And General	$51,250	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$77,951	TotalAmt
Fundraising	$77,951	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,435	TotalAmt
Program Services	$47,702	ProgramServicesAmt
Management And General	$5,469	ManagementAndGeneralAmt
Fundraising	$13,264	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,235	TotalAmt
Program Services	$4,140	ProgramServicesAmt
Management And General	$1,145	ManagementAndGeneralAmt
Fundraising	$950	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,730	TotalAmt
Program Services	$79,824	ProgramServicesAmt
Management And General	$14,052	ManagementAndGeneralAmt
Fundraising	$26,854	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,567	TotalAmt
Program Services	$3,630	ProgramServicesAmt
Management And General	$13,772	ManagementAndGeneralAmt
Fundraising	$10,165	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$354,598	TotalAmt
Program Services	$239,856	ProgramServicesAmt
Management And General	$114,742	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,368	TotalAmt
Program Services	$3,553	ProgramServicesAmt
Management And General	$678	ManagementAndGeneralAmt
Fundraising	$137	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$895	TotalAmt
Management And General	$305	ManagementAndGeneralAmt
Fundraising	$590	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,566	TotalAmt
Program Services	$1,895	ProgramServicesAmt
Management And General	$3,571	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$132,756	TotalAmt
Program Services	$119,765	ProgramServicesAmt
Management And General	$12,991	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,665	TotalAmt
Program Services	$37,127	ProgramServicesAmt
Management And General	$27,538	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT & MAINTENANCE	$77,431	$54,151	$17,702	$5,578
MEALS, FOOD & CATERING	$13,718	$1,970	$8,648	$3,100
ALLOC - ADMIN PERSONNEL	$0	$869,335	-$869,335

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,360	TotalAmt
Program Services	$34,329	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$23,993	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,563,461	TotalAmt
Program Services	$6,814,485	ProgramServicesAmt
Management And General	$288,244	ManagementAndGeneralAmt
Fundraising	$460,732	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$409,406	BOYAmt
EOY	$861,449	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,646,364	BOYAmt
EOY	$4,084,181	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$701,025	BOYAmt
EOY	$225,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$114,668	BOYAmt
EOY	$102,851	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,386,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,524,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,959,467	BOYAmt
EOY	$1,862,074	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,858	BOYAmt
EOY	$6,156	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,265	BOYAmt
EOY	$33,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,867,053	BOYAmt
EOY	$7,175,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$578,648	BOYAmt
EOY	$629,204	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,367,474	BOYAmt
EOY	$2,367,474	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,946,122	BOYAmt
EOY	$2,996,678	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,140,574	BOYAmt
EOY	$3,520,116	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,370	BOYAmt
EOY	$267,568	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$390,987	BOYAmt
EOY	$390,987	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,920,931	BOYAmt
EOY	$4,178,671	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,867,053	BOYAmt
EOY	$7,175,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$745,162	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,902	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$7,877,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,884,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,548,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,297,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,891,665	CurrentTaxYearAmt
Total	$38,500,931	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,877,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,884,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,548,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,297,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,891,665	CurrentTaxYearAmt
Total	$38,500,931	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$38,500,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,762	CurrentTaxYearAmt
Total	$8,079	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,003	CurrentTaxYearAmt
Total	$635,086	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,144,096	TotalSupportAmt
Gross Receipts Rltd Activities	$263,806	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98360	PublicSupportCY170Pct
Public Support PY170	0.98410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$390,987	BeginningYearBalanceAmt
End Year Balance	$390,987	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,987	BeginningYearBalanceAmt
End Year Balance	$390,987	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,987	BeginningYearBalanceAmt
End Year Balance	$390,987	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,987	BeginningYearBalanceAmt
End Year Balance	$390,987	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,987	BeginningYearBalanceAmt
End Year Balance	$390,987	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,509	OtherCostOrOtherBasisAmt
Book Value	$511,509	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,553,689	OtherCostOrOtherBasisAmt
Depreciation	$2,315,244	DepreciationAmt
Book Value	$1,238,445	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,217	OtherCostOrOtherBasisAmt
Depreciation	$166,927	DepreciationAmt
Book Value	$89,290	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,512	OtherCostOrOtherBasisAmt
Depreciation	$42,682	DepreciationAmt
Book Value	$22,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,862,074	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,976,475	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,902	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,902	RevenueNotReportedAmt
Revenue Subtotal	$6,973,573	RevenueSubtotalAmt
Other Revenues Not Included	-$155,274	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$155,274	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,818,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,718,735	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$155,274	OtherExpensesIncludedAmt
Expenses Not Reported	$155,274	ExpensesNotReportedAmt
Expenses Subtotal	$7,563,461	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,563,461	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SOCIETY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE SOCIETY FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2015, MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS -146,288. LOSS ON ASSET DISPOSAL INCLUDED WITH EXPENSES ON FINANCIALS -8,986.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 146,288. LOSS ON ASSET DISPOSAL INCLUDED WITH EXPENSES ON FINANCIALS 8,986.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
TAMARA JOHNSTON
5760 SPANISH FLAT ROAD	GARDEN VALLEY	CA	95633	GRANT WRITER	0	$381,600	$59,450	$322,150
VOLUNTEERS FOR CATHOLIC ORGANIZATIONS
1025 ALAMEDA DE LAS PULGAS 201	BELMONT	CA	94002	ADMINISTER VEHICLE DONATION PROGRAM	0	$33,490	$15,027	$18,463

Field	Value	IRS element (for citing)
Total Gross Receipts	$415,090	TotalGrossReceiptsAmt
Total Retained By Contractors	$74,477	TotalRetainedByContractorsAmt
Total Net To Organization	$340,613	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRENNAN EVENT	Event1Nm
Gross Receipts Event1	$399,932	GrossReceiptsEvent1Amt
Charitable Contri Event1	$330,936	CharitableContriEvent1Amt
Gross Revenue Event1	$68,996	GrossRevenueEvent1Amt
Food And Beverage Event1	$95,711	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$50,578	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$399,932	GrossReceiptsTotalAmt
Charitable Contributions Tot	$330,936	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,996	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$95,711	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$50,578	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$146,289	DirectExpenseSummaryEventsAmt
Net Income Summary	-$77,293	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PROVIDING SHELTER	137083	$1,000	$610,374	COST	FOOD, SUPPLIES AND FINANCIAL ASSISTANCE.
GENERAL ASSISTANCE	6597	$0	$386,623	FMV	FOOD, CLOTHING, HOUSEHOLD GOODS, AND FINANCIAL ASSISTANCE.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ST. VINCENT DE PAUL PROVIDES EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE AS WELL AS FOOD, SHELTER AND PROTECTION TO PERSONS IN NEED. ALTHOUGH THE POSITIVE IMPACT OF THESE GOODS AND SERVICES IS EVIDENCED BY THE LIVES CHANGED AND SAVED, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS ONCE THEY ARE PROVIDED. THE ORGANIZATION MONITORS ITS OWN USE OF THE GRANT FUNDS INTERNALLY AS IT ALLOCATES AMONG PROGRAMS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$382,682	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET REVENUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	74	ContributionCnt
Noncash Contributions Rpt F990	$18,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET REVENUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$15,732	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET REVENUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER REFLECTS THS NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:	THE SOCIETY SOLICITS DONATIONS VIA ONLINE FEE-BASED PAYMENT PLATFORMS ACCESSED FROM OUR WEBSITE AND E-MAIL SOLICITATIONS. WE ALSO USE THIRD PARTY VENDORS IN THE CREATION OF FUNDRAISING PRINT COLLATERAL. DONATED VEHICLES ARE PROCESSED BY INDEPENDENT CONTRACTOR, VOLUNTEERS FOR CATHOLIC ORGANIZATIONS, WHO MANAGES THE SALE/AUCTION/SALVAGE AND TURN OVER PROCEEDS TO THE SOCIETY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	AS OF 04/2015 THE ORGANIZATION CLOSED THE WELLNNESS CENTER AND HELP DESK PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION'S BYLAWS ARE NO LONGER COMBINED UNDER THE SAME BYLAWS AS THE DISTRICT COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11	THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CONTROLLER WHO FORWARDED TO THE AUDIT COMMITTEE (AC) AND THE TREASURER OF THE BOARD OF DIRECTORS (BOD) FOR THEIR REVIEW PRIOR TO FILING. AC AND TREASURER REVIEWED THE FORM 990 AND FORWARDED THEIR QUESTIONS/ISSUES TO THE CONTROLLER FOR RESOLUTION PRIOR TO THE FILING BY FINAL EXTENDED DUE DATE OF MAY 15, 2016. A COPY OF THE FORM 990 WAS ALSO DISTRIBUTED VIA EMAIL TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	POLICY GOVERNS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND ANY ASSOCIATED PERSON THAT MAY HAVE A CONFLICT OF INTEREST. EXECUTIVE DIRECTOR REVIEWS "REGULAR" EMPLOYEES AND ASSOCIATED PERSONS; BOARD REVIEWS ALL OTHER POSSIBLE CONFLICTS. CONFLICTED PERSONS ARE REMOVED FROM DECISION-MAKING PROCESS. ALTERNATE ARRANGEMENTS MAY BE PURSUED, IF SUFFICIENTLY FREE FORM CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15B	THE SOCIETY ROUTINELY COLLECTS COMPENSATION DATA TO ASSIST WITH SETTING EMPLOYEE COMPENSATION. KEY EMPLOYEE COMPENSATION IS THOROUGHLY DISCUSSED WITH BOTH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).