ST VINCENT DE PAUL THRIFT STORE OF DALLAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT DE PAUL THRIFT STORE OF DALLAS (EIN 26-0080930)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-10
IRS object ID: 201622239349302367
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 I
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-10T15:02:33-07:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MicroBooks Management	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 870278	AddressLine1Txt
City	Mesquite	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75187	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260080930	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent De Paul Thrift Store of Dallas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STVI	BusinessNameControlTxt
Phone	2143737837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3052 W Northwest Highway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Leahy	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2143737837	PhoneNum
Signature	2016-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Darrell Harris	PreparerPersonNm
PTIN	P00503631	PTIN
Phone	2148834382	PhoneNum
Preparation	2016-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Leahy	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3052 Northwest Highway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,570,128	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.svdpthrift.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The St. Vincent de Paul Thrift Store proceeds provide financial support to the Society of St. Vincent de Paul which serves those in need in North Texas. Our Stores offer quality merchandise at bargain prices while giving an exceptional guest experience.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	161	TotalEmployeeCnt
Total Volunteers	4929	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$840,879	PYContributionsGrantsAmt
CY Contributions Grants	$26,924	CYContributionsGrantsAmt
PY Program Service Revenue	$16,142	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,500	CYProgramServiceRevenueAmt
PY Investment Income	$534	PYInvestmentIncomeAmt
CY Investment Income	$254	CYInvestmentIncomeAmt
PY Other Revenue	$1,506,077	PYOtherRevenueAmt
CY Other Revenue	$1,482,020	CYOtherRevenueAmt
PY Total Revenue	$2,363,632	PYTotalRevenueAmt
CY Total Revenue	$1,514,698	CYTotalRevenueAmt
PY Grants And Similar Paid	$134,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,944	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,175,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,111,615	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,150	CYTotalFundraisingExpenseAmt
PY Other Expenses	$984,443	PYOtherExpensesAmt
CY Other Expenses	$757,585	CYOtherExpensesAmt
PY Total Expenses	$2,294,920	PYTotalExpensesAmt
CY Total Expenses	$1,893,144	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$378,446	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,604,347	TotalAssetsBOYAmt
Total Assets EOY	$3,179,379	TotalAssetsEOYAmt
Total Liabilities BOY	$243,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,361,315	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,982,868	NetAssetsOrFundBalancesEOYAmt
Mission	The St. Vincent de Paul Thrift Store proceeds provide financial support to the Society of St. Vincent de Paul which serves those in need in North Texas. Our Stores offer quality merchandise at bargain prices while giving an exceptional guest experience.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,262,769	ExpenseAmt
Grant	$23,944	GrantAmt
Revenue	$1,487,520	RevenueAmt
Desc	Provided low-priced goods and services for those in need, so that they may live in dignity.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,262,769	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	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	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	161	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	James Leahy	PersonNm
Phone	2143737837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3052 W Northwest Highway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Donna Carter
Chairman	2.75	Yes (X)	Yes (X)	$0	$0	$0
John L Strauss
Vice-Chair	2.75	Yes (X)	Yes (X)	$0	$0	$0	0
Tony Ruggeri
Treasurer & New Stores Committee Chair	2	Yes (X)	Yes (X)	$0	$0	$0	0
Rick Tulli
Secretary	1	Yes (X)	Yes (X)	$0	$0	$0
Gregory Humenesky
HR/New Members Committee Chair	2	Yes (X)		$0	$0	$0	0
Dwight Riskey
Marketing Committee Chair	2	Yes (X)		$0	$0	$0
Edward Coppola
Board Member	1	Yes (X)		$0	$0	$0	0
Thomas Corcoran
Board Member	1	Yes (X)		$0	$0	$0	0
Al Hrubetz
Board Member	2	Yes (X)		$0	$0	$0	0
Gregory Humenesky
Member	2	Yes (X)		$0	$0	$0	0
Mark King
Member	2	Yes (X)		$0	$0	$0	0
Joseph Manogue
Board Member	2	Yes (X)		$0	$0	$0	0
Ed Schaffler
Member	2	Yes (X)		$0	$0	$0	0
Dorothy Hoel
Managing Director	50		Yes (X)	$100,499	$0	$0	0
James Leahy
Managing Director	65		Yes (X)	$0	$0	$0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,499	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
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$26,924	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$26,924	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Rental Income	Desc
Business	531120	BusinessCd
Total Revenue Column	$5,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$254	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$2,537,450	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,055,430	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,482,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,482,020	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,514,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,482,274	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,213	TotalAmt
Program Services	$23,213	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$731	TotalAmt
Program Services	$731	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,242	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$102,242	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$874,830	TotalAmt
Program Services	$618,624	ProgramServicesAmt
Management And General	$187,639	ManagementAndGeneralAmt
Fundraising	$68,567	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,849	TotalAmt
Program Services	$31,028	ProgramServicesAmt
Management And General	$17,722	ManagementAndGeneralAmt
Fundraising	$1,099	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,694	TotalAmt
Program Services	$55,279	ProgramServicesAmt
Management And General	$23,643	ManagementAndGeneralAmt
Fundraising	$5,772	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,764	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$45,764	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,294	TotalAmt
Program Services	$6,108	ProgramServicesAmt
Management And General	$3,186	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$89,356	TotalAmt
Program Services	$88,559	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$797	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,514	TotalAmt
Program Services	$148,115	ProgramServicesAmt
Management And General	$48,449	ManagementAndGeneralAmt
Fundraising	$950	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,662	TotalAmt
Program Services	$2,419	ProgramServicesAmt
Management And General	$44,243	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,451	TotalAmt
Program Services	$190,451	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,636	TotalAmt
Program Services	$9,549	ProgramServicesAmt
Management And General	$872	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,314	TotalAmt
Program Services	$12,361	ProgramServicesAmt
Management And General	$7,277	ManagementAndGeneralAmt
Fundraising	$676	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12	TotalAmt
Management And General	$12	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,320	TotalAmt
Program Services	$72,938	ProgramServicesAmt
Management And General	$2,382	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,262	TotalAmt
Program Services	$3,394	ProgramServicesAmt
Management And General	$68,794	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,893,144	TotalAmt
Program Services	$1,262,769	ProgramServicesAmt
Management And General	$552,225	ManagementAndGeneralAmt
Fundraising	$78,150	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$285,979	BOYAmt
EOY	$262,335	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$217,398	BOYAmt
EOY	$20,870	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,420	BOYAmt
EOY	$50,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$181,933	BOYAmt
EOY	$109,134	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,977	BOYAmt
EOY	$19,532	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,600,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$895,570	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,807,236	BOYAmt
EOY	$2,705,104	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,404	BOYAmt
EOY	$12,404	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,604,347	BOYAmt
EOY	$3,179,379	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,308	BOYAmt
EOY	$64,372	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$30,366	BOYAmt
EOY	$23,540	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,358	BOYAmt
EOY	$108,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,032	BOYAmt
EOY	$196,511	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,361,315	BOYAmt
EOY	$2,982,868	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,361,315	BOYAmt
EOY	$2,982,868	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,604,347	BOYAmt
EOY	$3,179,379	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$378,446	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1	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	0	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	$52,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,924	CurrentTaxYearAmt
Total	$1,110,940	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,500	CurrentTaxYearAmt
Total	$22,614	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,364,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,648,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,784,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,364,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,537,450	CurrentTaxYearAmt
Total	$9,699,071	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,416,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,786,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,838,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,222,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,569,874	CurrentTaxYearAmt
Total	$10,832,625	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$603,727	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$603,727	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,228,898	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254	CurrentTaxYearAmt
Total	$4,029	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254	CurrentTaxYearAmt
Total	$4,029	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,418,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,786,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,838,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,222,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,570,128	CurrentTaxYearAmt
Total	$10,836,654	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94392	PublicSupportCY509Pct
Public Support PY509	0.93383	PublicSupportPY509Pct
Investment Income CY	0.00037	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$787,228	OtherCostOrOtherBasisAmt
Book Value	$787,228	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,204,366	OtherCostOrOtherBasisAmt
Depreciation	$610,751	DepreciationAmt
Book Value	$1,593,615	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,425	OtherCostOrOtherBasisAmt
Depreciation	$2,482	DepreciationAmt
Book Value	$16,943	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$280,509	OtherCostOrOtherBasisAmt
Depreciation	$152,914	DepreciationAmt
Book Value	$127,595	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$309,146	OtherCostOrOtherBasisAmt
Depreciation	$129,423	DepreciationAmt
Book Value	$179,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,705,104	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Payroll Liabilities	$97,340
Accrued Sales Tax	$11,259

Field	Value	IRS element (for citing)
Total Liability	$108,599	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,514,698	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,514,698	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,514,698	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,893,144	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,893,144	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,893,144	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Returns for the fiscal years ended September 30, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Society of St Vincent de Paul Diocesan Council of Dallas Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3826 Gilbert Ave	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	751630370	RecipientEIN
IRC Section	501(c)3	IRCSectionDesc
Cash Grant	$23,213	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	To support SVDP conferences with aid to those in need of staples (food, clothing, and housing).	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The organization provides funds for SVDP conference and other organization support. The funds are provided to aid conferences in delivering direct relief to those in need of staples (food, housing and clothing). The funds are awarded annually based on availability of funds.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Form 990 is reviewed in detail prior to filing by members of the finance committee. The 990 is prepared by a CPA. Questions are addressed to the CPA and answered in a timely manner. A final 990 report is then provided to the entire Board of Directors.
Form 990, Part VI, Section B, Line 12c	The Organization has a written conflict of interest policy that requires all officers, directors, and employees to disclose potential conflict of themselves and family members on an annual basis. The policy is presented in the employee manual and the Organization's bylaws.
Form 990, Part VI, Section B, Line 15	The Organization determines compensation for its executive director on an annual basis. The human resources committee evaluates the performance of the director based on goals set in the prior year. The salary range for the position is determined utilizing market experience of the committee and published information with the Center for Non-Profit Management. A formal recommendation is provided to the entire Board of Directors for final approval.
Form 990, Part VI, Section C, Line 19	The Organization's 990 is made available on-line at www.guidestar.com. Governing documents, control policies and procedures, and conflict of interest policies are available upon request. Financial statements are available for inspection at the Organization's primary business location.
Form 990, Part XI, Line 9	Immaterial Rounding Difference

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Filed Extension	ExplanationTxt