THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST (EIN 94-1571017)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201511329349302201
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T10:44:53-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941571017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAN FRANCISCO PARTICULAR COUNCIL OFBusinessNameLine1
Business Name Line2THE SOCIETY OF ST VINCENT DE PAULBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4159771270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11237 VAN NESS AVENUE NO 200AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94109ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGI ENGLISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4159771270PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGI ENGLISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11237 VAN NESS AVENUE NO 200AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,644,517GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SVDP-SF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1860FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers1082TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,548,950PYContributionsGrantsAmt
CY Contributions Grants$10,297,473CYContributionsGrantsAmt
PY Program Service Revenue$11,775PYProgramServiceRevenueAmt
CY Program Service Revenue$13,739CYProgramServiceRevenueAmt
PY Investment Income$737PYInvestmentIncomeAmt
CY Investment Income-$1,136CYInvestmentIncomeAmt
PY Other Revenue-$47,538PYOtherRevenueAmt
CY Other Revenue-$44,913CYOtherRevenueAmt
PY Total Revenue$6,513,924PYTotalRevenueAmt
CY Total Revenue$10,265,163CYTotalRevenueAmt
PY Grants And Similar Paid$926,278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$762,880CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,696,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,717,315CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$155,907PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$73,018CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$382,242CYTotalFundraisingExpenseAmt
PY Other Expenses$1,139,289PYOtherExpensesAmt
CY Other Expenses$1,112,729CYOtherExpensesAmt
PY Total Expenses$6,918,458PYTotalExpensesAmt
CY Total Expenses$6,665,942CYTotalExpensesAmt
PY Revenues Less Expenses-$404,534PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,599,221CYRevenuesLessExpensesAmt
Total Assets BOY$4,392,424TotalAssetsBOYAmt
Total Assets EOY$7,867,053TotalAssetsEOYAmt
Total Liabilities BOY$3,071,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,946,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,320,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,920,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,949,175ExpenseAmt
Grant$487,314GrantAmt
Revenue$20RevenueAmt
DescSHELTER 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

FieldValueIRS element (for citing)
Expense$1,387,227ExpenseAmt
Grant$37,095GrantAmt
Revenue$3,135RevenueAmt
DescDOMESTIC 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

FieldValueIRS element (for citing)
Expense$275,476ExpenseAmt
Grant$5,100GrantAmt
Revenue$9,175RevenueAmt
DescSUBSTANCE 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 2013, THE WELLNESS CENTER SERVED 883 UNDUPLICATED CLIENTS WITH A MONTHLY CLASS ATTENDANCE AVERAGE OF 510.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$375,836ExpenseAmt
Grant$233,371GrantAmt
Revenue$1,409RevenueAmt
DescVINCENTIAN LIFEFREE CLOTHING, NON-PERISHABLE GROCERIES AND SMALL HOUSEHOLD ITEMS ARE GIVEN TO PEOPLE IN NEED AT THE HELP DESK. IN 2013, 6,167 CLIENTS RECEIVED CLOTHING AND HOUSEHOLD ITEMS AND BAGS OF FOOD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$375,836TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$233,371TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,409TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,987,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN ELIOT CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Phone4159771270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11237 VAN NESS AVENUE SUITE 200AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94109ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY LOVE
PRESIDENT (THRU 11/26/13)3.00Yes (X)Yes (X)$0$0$0
MARTHA ARBOUEX
VICE PRESIDENT / PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RICHARD WARREN
VICE PRESIDENT (THRU 6/26/14)3.00Yes (X)Yes (X)$0$0$0
RAYMOND MAGPANTAY
SECRETARY (THRU 9/30/13)3.00Yes (X)Yes (X)$0$0$0
GEORGE SUNDBY
TREASURER (THRU 6/14)3.00Yes (X)Yes (X)$0$0$0
JANET FORTUNA
DIRECTOR / SECRETARY3.00Yes (X)$0$0$0
JACKIE GATEWOOD
DIRECTOR3.00Yes (X)$0$0$0
SISTER MARY KILGARIFF
DIRECTOR (THRU 9/30/13)3.00Yes (X)$0$0$0
HELEN ALLEN-LOEVENBRUCK
DIRECTOR3.00Yes (X)$0$0$0
ELIZABETH APPEL
DIRECTOR (THRU 10/31/13)3.00Yes (X)$0$0$0
JOSEPH COONEY
DIRECTOR / TREASURER (START 6/14)3.00Yes (X)$0$0$0
TOM MCWALTERS
DIRECTOR3.00Yes (X)$0$0$0
DEAN ORNISH MD
DIRECTOR3.00Yes (X)$0$0$0
SISTER IRMA DILLARD RCSJ
DIRECTOR3.00Yes (X)$0$0$0
CHRIS CODY
ED (THRU 1/14) DIR OPS (START 2/14)40.00Yes (X)$113,399$0$8,015
MARGI ENGLISH
DIR DEV (THRU 1/14) ED (START 2/14)55.00Yes (X)$87,660$0$4,500
JUSTIN ELIOT
CONTROLLER40.00$103,321$0$8,015Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$304,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$214,353FundraisingAmt
Government Grants$4,921,287GovernmentGrantsAmt
All Other Contributions$5,161,833AllOtherContributionsAmt
Noncash Contributions$278,977NoncashContributionsAmt
Total Contributions$10,297,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624200BusinessCd
Total Revenue Column$13,739TotalRevenueColumnAmt
Related Or Exempt Func Income$13,739RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$893TotalRevenueColumnAmt
Exclusion$893ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$225,686SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$226,096SecuritiesAmt
Other$1,619OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$410SecuritiesAmt
Other-$1,619OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,029TotalRevenueColumnAmt
Exclusion-$2,029ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,293FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$214,353ContriRptFundraisingEventAmt
Fundraising Direct Expenses$151,639FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,346TotalRevenueColumnAmt
Exclusion-$51,346ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SHELTER REVENUE624200$6,415$6,415
OTHER INCOME900099$18$18
FieldValueIRS element (for citing)
Other Revenue Total$6,433OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,265,163TotalRevenueColumnAmt
Related Or Exempt Func Income$13,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$46,049ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$762,880TotalAmt
Program Services$762,880ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$386,653TotalAmt
Management And General$303,978ManagementAndGeneralAmt
Fundraising$82,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,951,410TotalAmt
Program Services$2,644,138ProgramServicesAmt
Management And General$221,518ManagementAndGeneralAmt
Fundraising$85,754FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,425TotalAmt
Program Services$4,819ProgramServicesAmt
Management And General$2,386ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,121,946TotalAmt
Program Services$1,001,675ProgramServicesAmt
Management And General$89,238ManagementAndGeneralAmt
Fundraising$31,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,881TotalAmt
Program Services$198,800ProgramServicesAmt
Management And General$38,334ManagementAndGeneralAmt
Fundraising$12,747FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$167,094TotalAmt
Program Services$63,851ProgramServicesAmt
Management And General$71,951ManagementAndGeneralAmt
Fundraising$31,292FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,193TotalAmt
Management And General$12,943ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,375TotalAmt
Management And General$61,375ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$73,018TotalAmt
Fundraising$73,018FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,142TotalAmt
Program Services$45,629ProgramServicesAmt
Management And General$5,938ManagementAndGeneralAmt
Fundraising$13,575FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,877TotalAmt
Program Services$2,055ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$6,855FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,155TotalAmt
Program Services$76,726ProgramServicesAmt
Management And General$16,628ManagementAndGeneralAmt
Fundraising$24,801FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,824TotalAmt
Program Services$3,878ProgramServicesAmt
Management And General$13,497ManagementAndGeneralAmt
Fundraising$12,449FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$320,605TotalAmt
Program Services$207,722ProgramServicesAmt
Management And General$112,883ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,472TotalAmt
Program Services$2,813ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Program Services$909ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,434TotalAmt
Program Services$117,319ProgramServicesAmt
Management And General$13,536ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,191TotalAmt
Program Services$35,453ProgramServicesAmt
Management And General$26,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT & MAINTENANCE$79,309$55,441$19,056$4,812
MEALS, FOOD & CATERING$11,887$2,598$8,554$735
ALLOC - ADMIN PERSONNEL$0$736,144-$736,144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,688TotalAmt
Program Services$24,864ProgramServicesAmt
Management And General$6,591ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,665,942TotalAmt
Program Services$5,987,714ProgramServicesAmt
Management And General$295,986ManagementAndGeneralAmt
Fundraising$382,242FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$328,524BOYAmt
EOY$409,406EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$981,438BOYAmt
EOY$4,646,364EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$899,147BOYAmt
EOY$701,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,581BOYAmt
EOY$114,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,377,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,418,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,019,466BOYAmt
EOY$1,959,467EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,858BOYAmt
EOY$3,858EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,410BOYAmt
EOY$32,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,392,424BOYAmt
EOY$7,867,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$677,596BOYAmt
EOY$578,648EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,500BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,367,474BOYAmt
EOY$2,367,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,071,570BOYAmt
EOY$2,946,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,335BOYAmt
EOY$4,140,574EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,532BOYAmt
EOY$389,370EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,987BOYAmt
EOY$390,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,320,854BOYAmt
EOY$4,920,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,392,424BOYAmt
EOY$7,867,053EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,599,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$856NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,135,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,877,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,884,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,548,949CurrentTaxYearMinus1YearAmt
Current Tax Year$10,297,473CurrentTaxYearAmt
Total$39,744,788TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,135,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,877,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,884,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,548,949CurrentTaxYearMinus1YearAmt
Current Tax Year$10,297,473CurrentTaxYearAmt
Total$39,744,788TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,744,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$936CurrentTaxYearMinus1YearAmt
Current Tax Year$893CurrentTaxYearAmt
Total$11,994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,630CurrentTaxYearMinus1YearAmt
Current Tax Year$106,726CurrentTaxYearAmt
Total$632,071TotalAmt
FieldValueIRS element (for citing)
Total Support$40,388,853TotalSupportAmt
Gross Receipts Rltd Activities$417,708GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98410PublicSupportCY170Pct
Public Support PY1700.97850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,987BeginningYearBalanceAmt
End Year Balance$390,987EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,987BeginningYearBalanceAmt
End Year Balance$390,987EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,987BeginningYearBalanceAmt
End Year Balance$390,987EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,987BeginningYearBalanceAmt
End Year Balance$390,987EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,987BeginningYearBalanceAmt
End Year Balance$390,987EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,524,013OtherCostOrOtherBasisAmt
Depreciation$2,124,855DepreciationAmt
Book Value$1,399,158BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,805OtherCostOrOtherBasisAmt
Depreciation$227,339DepreciationAmt
Book Value$35,466BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,214OtherCostOrOtherBasisAmt
Depreciation$65,880DepreciationAmt
Book Value$13,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,959,467TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,419,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$856NetUnrealizedGainsInvstAmt
Revenue Not Reported$856RevenueNotReportedAmt
Revenue Subtotal$10,418,421RevenueSubtotalAmt
Other Revenues Not Included-$153,258OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$153,258RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,265,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,819,200TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$153,258OtherExpensesIncludedAmt
Expenses Not Reported$153,258ExpensesNotReportedAmt
Expenses Subtotal$6,665,942ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,665,942TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 23701(D) 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, 2014, 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. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS ENDING JUNE 30, 2010 AND BEFORE. SIMILARLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS -151,639. LOSS ON ASSET DISPOSAL INCLUDED WITH EXPENSES ON FINANCIALS -1,619.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 151,639. LOSS ON ASSET DISPOSAL INCLUDED WITH EXPENSES ON FINANCIALS 1,619.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TAMARA JOHNSTON
5760 SPANISH FLAT ROADGARDEN VALLEYCA95633GRANT WRITER0$356,900$52,907$303,993
VOLUNTEERS FOR CATHOLIC ORGANIZATIONS
1025 ALAMEDA DE LAS PULGAS 201BELMONTCA94002ADMINISTER VEHICLE DONATION PROGRAM0$55,190$18,671$36,519
FieldValueIRS element (for citing)
Total Gross Receipts$412,090TotalGrossReceiptsAmt
Total Retained By Contractors$71,578TotalRetainedByContractorsAmt
Total Net To Organization$340,512TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BRENNAN EVENTNameOfEvent1Amt
Gross Receipts Event1$252,834GrossReceiptsEvent1Amt
Charitable Contri Event1$162,876CharitableContriEvent1Amt
Gross Revenue Event1$89,958GrossRevenueEvent1Amt
Food And Beverage Event1$89,787FoodAndBeverageEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$40,831OtherDirectExpensesEvent1Amt
Name Of Event2DISCARDED TO DIVINENameOfEvent2Amt
Gross Receipts Event2$36,965GrossReceiptsEvent2Amt
Charitable Contri Event2$32,515CharitableContriEvent2Amt
Gross Revenue Event2$4,450GrossRevenueEvent2Amt
Food And Beverage Event2$623FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,519OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,847GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,962CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,885GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,665FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,614OthDirectExpnssOtherEventsAmt
Gross Receipts Total$314,646GrossReceiptsTotalAmt
Charitable Contributions Tot$214,353CharitableContributionsTotAmt
Gross Revenue Total Events$100,293GrossRevenueTotalEventsAmt
Food And Beverage Total Events$101,075FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,964OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$151,639DirectExpenseSummaryEventsAmt
Net Income Summary-$51,346NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PROVIDING SHELTER138548$4,710$519,698COSTFOOD, SUPPLIES AND FINANCIAL ASSISTANCE.
GENERAL ASSISTANCE8705$233,372FMVFOOD, CLOTHING, HOUSEHOLD GOODS, AND FINANCIAL ASSISTANCE.
WELLNESS AND SUBSTANCE ABUSE SERVICES1300$600$4,500COSTFOOD, SUPPLIES, AND FINANCIAL ASSISTANCE.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationST. 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$202,766NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET REVENUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution71ContributionCnt
Noncash Contributions Rpt F990$64,115NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET REVENUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$12,096NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET REVENUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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, 2015. A COPY OF THE FORM 990 WAS ALSO DISTRIBUTED VIA EMAIL TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY 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 15BTHE 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 19THE 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).

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