SOCIETY OF ST VINCENT DE PAUL GEORGIA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF ST VINCENT DE PAUL GEORGIA INC (EIN 58-0967972)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-15
IRS object ID: 201411359349303306
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T09:33:35-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5871 GLENRIDGE DR NE STE 200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303285305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580967972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DE PAUL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	6788926160	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050-C CHAMBLEE TUCKER ROAD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30341	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN BERRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6788926160	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHY J REDGATE	Name
Phone	4045314940	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN BERRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2050-C CHAMBLEE TUCKER ROAD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30341	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13181024	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Group Exemption Number	5496	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.SVDPGEORGIA.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE SOCIETY OF ST. VINCENT DE PAUL GEORGIA EMPOWERS PEOPLE, REGARDLESS OF THEIR BACKGROUND, ETHNICITY, OR FAITH, TO ACHIEVE SELF-SUFFICIENCY BY OFFERING FINANCIAL, MATERIAL, EDUCATIONAL AND SPIRITUAL SUPPORT AND BY COLLABORATING WITH OTHERS TO DEVELOP AND DELIVER PROGRAMS AND SERVICES THAT HELP THOSE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	5388	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9000872	ContributionsGrantsPriorYear
Contributions Grants Current Year	10906476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1683915	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2061170	ProgramServiceRevenueCY
Investment Income Prior Year	10923	InvestmentIncomePriorYear
Investment Income Current Year	4107	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-99975	OtherRevenuePriorYear
Other Revenue Current Year	47205	OtherRevenueCurrentYear
Total Revenue Prior Year	10595735	TotalRevenuePriorYear
Total Revenue Current Year	13018958	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7636918	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8697481	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1226474	SalariesEtcPriorYear
Salaries Etc Current Year	1533965	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	444560	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1628191	OtherExpensePriorYear
Other Expenses Current Year	2089414	OtherExpensesCurrentYear
Total Expenses Prior Year	10491583	TotalExpensesPriorYear
Total Expenses Current Year	12320860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104152	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	698098	RevenuesLessExpensesCY
Total Assets BOY	1824468	TotalAssetsBOY
Total Assets EOY	3016871	TotalAssetsEOY
Total Liabilities BOY	248688	TotalLiabilitiesBOY
Total Liabilities EOY	376475	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1575780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2640396	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SOCIETY OF ST. VINCENT DE PAUL GEORGIA EMPOWERS PEOPLE, REGARDLESS OF THEIR BACKGROUND, ETHNICITY, OR FAITH, TO ACHIEVE SELF-SUFFICIENCY BY OFFERING FINANCIAL, MATERIAL, EDUCATIONAL AND SPIRITUAL SUPPORT AND BY COLLABORATING WITH OTHERS TO DEVELOP AND DELIVER PROGRAMS AND SERVICES THAT HELP THOSE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7743999	Expense
Grants	7521288	Grants
Description	MONETARY ASSISTANCE: EMERGENCY ASSISTANCE - CONFERENCES PROVIDE FINANCIAL ASSISTANCE TO PEOPLE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES, AND OTHER EMERGENCY NEEDS. THROUGH THESE PROGRAMS SVDP GEORGIA PROVIDED 6,301,364 IN ASSISTANCE TO PEOPLE IN NORTH AND CENTRAL GEORGIA WITH THE HELP OF 3,346 VOLUNTEERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3173647	Expense
Grants	1176193	Grants
Revenue	2238870	Revenue
Description	NONMONETARY ASSISTANCE: FOOD PANTRIES: SVDP OPERATED 38 FOOD PANTRIES IN THE ATLANTA AREA - SVDP HELPED 8,578 PEOPLE. THE PANTRIES ARE OPERATED LIKE A GROCERY STORE AND ARE CULTURALLY SENSITIVE IN THAT CLIENTS CHOOSE ITEMS BASED ON THEIR FAMILIES' CUSTOMS. VOLUNTEER INCOME TAX ASSISTANCE - PREPARED 525 TAX RETURNS WITH THE HELP OF 31 VOLUNTEERS. THE VEHICLE DONATION PROGRAM - ACCEPTS DONATED VEHICLES FROM THE COMMUNITY AT LARGE. CARS THAT ARE IN ACCEPTABLE CONDITION ARE GIVEN TO CLIENTS IN DESPERATE NEED OF TRANSPORTATION. SVDP GEORGIA PROVIDED 16 FAMILIES WITH CARS. THRIFT STORES - SVDP OPERATES 10 THRIFT STORES IN THE ATLANTA AREA, WHERE CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS. WITH THE HELP OF 1,590 VOLUNTEERS, 3,789 PEOPLE WERE PROVIDED WITH GOODS WORTH 77,649. THE PROCEEDS FROM THE STORES ARE USED TO HELP FAMILIES WITH FINANCIAL ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	NONMONETARY ASSISTANCE: CURRENTLY, SVDP SERVICES 41 KROGER STORES AND DISTRIBUTES TO 35 SVDP FOOD PANTRIES IN MIDDLE AND NORTH GEORGIA. THIS PARTNERSHIP DISTRIBUTES 20,000 + POUNDS OF PERISHABLE FOOD EACH MONTH TO THOUSANDS OF PEOPLE IN NEED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10917646	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBBIE LINTON	NamePerson
Telephone Number	6788926160	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2050-C CHAMBLEE TUCKER ROAD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30341	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN BERRY
EXECUTIVE DI	40.00	X	X	136840	0	14155
RICHARD KESSLER
PRESIDENT	10.00	X	X	0	0	0
GEORGE HILLEGASS
TREASURER	12.00	X	X	0	0	0
MARK BATAILLON
BOARD MEMBER	6.00	X		0	0	0
KYLE REIS
BOARD MEMBER	6.00	X		0	0	0
KATHY RICHARDS
SECRETARY	6.00	X	X	0	0	0
LARRY SIGURDSON
BOARD MEMBER	6.00	X		0	0	0
TERRY BIGLOW
BOARD MEMBER	6.00	X		0	0	0
PETER TINKMAN
BOARD MEMBER	6.00	X		0	0	0
TAD SELBY
BOARD MEMBER	6.00	X		0	0	0
JOSEPH BLANCO
BOARD MEMBER	6.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	136840	TotalReportableCompFromOrg
Total Other Compensation	14155	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	470739	FundraisingEvents
Government Grants	121130	GovernmentGrants
All Other Contributions	10314607	AllOtherContributions
Noncash Contributions	2145924	NoncashContributions
Total Contributions	10906476	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	THRIFT STORE	Description
Total Revenue Column	2061170	TotalRevenueColumn
Related Or Exempt Function Income	2061170	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2061170	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26182	TotalRevenueColumn
Exclusion	$26,182	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	22075	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-22075	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-22075	TotalRevenueColumn
Exclusion	-$22,075	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9496	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	470739	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	139991	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-130495	TotalRevenueColumn
Exclusion	-$130,495	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SULLIVAN CTR - NET ASSETS FMV	Description
Total Revenue Column	177700	TotalRevenueColumn
Related Or Exempt Function Income	177700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	177700	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13018958	TotalRevenueColumn
Related Or Exempt Function Income	2238870	RelatedOrExemptFunctionIncome
Exclusion	-$126,388	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8697481	Total
Program Services	8697481	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137260	Total
Program Services	90728	ProgramServices
Management And General	24210	ManagementAndGeneral
Fundraising	22322	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1155791	Total
Program Services	763973	ProgramServices
Management And General	203854	ManagementAndGeneral
Fundraising	187964	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59360	Total
Program Services	32901	ProgramServices
Management And General	17829	ManagementAndGeneral
Fundraising	8630	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94922	Total
Program Services	52613	ProgramServices
Management And General	28509	ManagementAndGeneral
Fundraising	13800	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86632	Total
Program Services	48017	ProgramServices
Management And General	26020	ManagementAndGeneral
Fundraising	12595	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	99106	Total
Management And General	70911	ManagementAndGeneral
Fundraising	28195	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	154538	Total
Program Services	20083	ProgramServices
Management And General	92345	ManagementAndGeneral
Fundraising	42110	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	186540	Total
Program Services	163686	ProgramServices
Management And General	19974	ManagementAndGeneral
Fundraising	2880	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	47989	Total
Program Services	6331	ProgramServices
Management And General	30388	ManagementAndGeneral
Fundraising	11270	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	714031	Total
Program Services	649380	ProgramServices
Management And General	62913	ManagementAndGeneral
Fundraising	1738	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	87513	Total
Program Services	8528	ProgramServices
Management And General	55939	ManagementAndGeneral
Fundraising	23046	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80055	Total
Program Services	22065	ProgramServices
Management And General	50996	ManagementAndGeneral
Fundraising	6994	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41138	Total
Program Services	18516	ProgramServices
Management And General	16920	ManagementAndGeneral
Fundraising	5702	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	236240	188697	34983	12560
OTHER	139760	53973	70773	15014
REPAIRS & MAINTANENCE	70302	49834	18865	1603
DUES & SUBSCRIPTIONS	66285	13452	46398	6435

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165917	Total
Program Services	37388	ProgramServices
Management And General	86827	ManagementAndGeneral
Fundraising	41702	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12320860	Total
Program Services	10917646	ProgramServices
Management And General	958654	ManagementAndGeneral
Fundraising	444560	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1445786	BOY
EOY	1813052	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19403	BOY
EOY	200650	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	452073	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37036	BOY
EOY	35279	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	700561	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	489113	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	118878	BOY
EOY	211448	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10182	BOY
EOY	145738	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	158183	BOY
EOY	158631	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1824468	BOY
EOY	3016871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110261	BOY
EOY	154020	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	93159	BOY
EOY	140040	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	45268	BOY
EOY	82415	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	248688	BOY
EOY	376475	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1510311	BOY
EOY	2439468	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55469	BOY
EOY	190928	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1575780	BOY
EOY	2640396	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1824468	BOY
EOY	3016871	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	698098	ReconcilationRevenueExpenses
Reconcilation Other Changes	366518	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7098285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7462832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7374277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9000872	CurrentTaxYearMinus1Year
Current Tax Year	10906476	CurrentTaxYear
Total	41842742	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1339620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1382428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1572786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1683915	CurrentTaxYearMinus1Year
Current Tax Year	2238870	CurrentTaxYear
Total	8217619	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8437905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8845260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8947063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10684787	CurrentTaxYearMinus1Year
Current Tax Year	13145346	CurrentTaxYear
Total	50060361	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14175	CurrentTaxYearMinus1Year
Current Tax Year	23860	CurrentTaxYear
Total	64298	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14175	CurrentTaxYearMinus1Year
Current Tax Year	23860	CurrentTaxYear
Total	64298	Total

Field	Value	IRS element (for citing)
Public Support Total509	49996063	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10923	CurrentTaxYearMinus1Year
Current Tax Year	26182	CurrentTaxYear
Total	74992	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10923	CurrentTaxYearMinus1Year
Current Tax Year	26182	CurrentTaxYear
Total	74992	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1362	CurrentTaxYearMinus1Year
Current Tax Year	177700	CurrentTaxYear
Total	189444	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8463346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8856113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8959038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10697072	CurrentTaxYearMinus1Year
Current Tax Year	13349228	CurrentTaxYear
Total	50324797	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99350	PublicSupportPercentage509
Prior Year Support Percentage	0.99230	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10182	BeginningOfYearBalance
Contributions	123495	Contributions
Investment Earnings Or Losses	13212	InvestmentEarningsOrLosses
Administrative Expenses	1151	AdministrativeExpenses
End Of Year Balance	145738	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	10000	Contributions
Investment Earnings Or Losses	219	InvestmentEarningsOrLosses
Administrative Expenses	37	AdministrativeExpenses
End Of Year Balance	10182	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.93000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154566	OtherCostOrOtherBasis
Depreciation	128939	Depreciation
Book Value	25627	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	523744	OtherCostOrOtherBasis
Depreciation	344835	Depreciation
Book Value	178909	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22251	OtherCostOrOtherBasis
Depreciation	15339	Depreciation
Book Value	6912	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	211448	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CEMETERY LOTS	135973
DEPOSITS	22658

Field	Value	IRS element (for citing)
Total Book Value Other Assets	158631	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$47,271
CAPITAL LEASE	$35,144

Field	Value	IRS element (for citing)
Total Of Amounts	82415	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	13026870	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7912	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	7912	RevenueNotRptdF990
Revenue Subtotal	13018958	RevenueSubtotal
Total Revenue Per Form990	13018958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12328772	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7912	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	7912	ExpensesNotRptdF990
Expenses Subtotal	12320860	ExpensesSubtotal
Total Expenses Per Form990	12320860	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT MAY ONLY BE USED TO SUPPORT THE OPERATIONS, MINISTRIES, AND CAPITAL NEEDS OF THE SOCIETY OF ST. VINCENT DE PAUL, ATLANTA, GEORGIA.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THE SOCIETY CONTINUES TO OPERATE AS A TAX EXEMPT ORGANIZATION AND, ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, THE SOCIETY DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF SEPTEMBER 30, 2013, THE SOCIETY'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CONFERENCE EVEN	NameOfEvent1
Gross Receipts Event1	215132	GrossReceiptsEvent1
Charitable Contributions Event1	213861	CharitableContributionsEvent1
Gross Revenue Event1	1271	GrossRevenueEvent1
Name Of Event2	EVENING OF HOPE	NameOfEvent2
Gross Receipts Event2	200890	GrossReceiptsEvent2
Charitable Contributions Event2	194390	CharitableContributionsEvent2
Gross Revenue Event2	6500	GrossRevenueEvent2
Other Direct Expenses Event2	92002	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	64213	GrossReceiptsOtherEvents
Charitable Contrib Other Events	62488	CharitableContribOtherEvents
Gross Revenue Other Events	1725	GrossRevenueOtherEvents
Other Direct Expenses Other Events	47989	OtherDirectExpensesOtherEvents
Gross Receipts Total	480235	GrossReceiptsTotal
Charitable Contributions Total	470739	CharitableContributionsTotal
Gross Revenue Total Events	9496	GrossRevenueTotalEvents
Other Direct Expenses Total Events	139991	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	139991	DirectExpenseSummaryEvents
Net Income Summary	-130495	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DIRECT AID	TypeOfGrant
Number Of Recipients	155224	NumberOfRecipients
Amount Of Cash Grant	8697481	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	CLOTHING/FOOD	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANT DEPARTMENT PREPARES A FUNDING REQUIREMENTS MEMO FOR EACH GRANT RECEIVED. THE MEMO SUMMARIZES THE BUDGET FOR THE GRANT, THE REPORTING REQUIREMENTS, THE OUTCOMES/TRACKING REQUIRED UNDER THE GRANT, AND ANY OTHER PERTINENT INFORMATION. THE MEMO IS DISTRIBUTED TO THE PROGRAM PERSONNEL, MANAGER/DIRECTOR, AND ACCOUNTING DEPARTMENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN BERRY	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	136840	BaseCompensationFilingOrg
Deferred Comp Filing Org	8235	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	5920	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	150995	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2057441	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	63483	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	25000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE SOCIETY OF ST. VINCENT DE PAUL GEORGIA EMPOWERS PEOPLE, REGARDLESS OF THEIR BACKGROUND, ETHNICITY, OR FAITH, TO ACHIEVE SELF-SUFFICIENCY BY OFFERING FINANCIAL, MATERIAL, EDUCATIONAL AND SPIRITUAL SUPPORT AND BY COLLABORATING WITH OTHERS TO DEVELOP AND DELIVER PROGRAMS AND SERVICES THAT HELP THOSE IN NEED.
ADDITIONAL INFORMATION	FORM 990	IN OCTOBER 2012, THE SOCIETY ASSUMED THE ASSETS AND LIABILITIES OF THE SULLIVAN CENTER, INC., AN ATLANTA AREA NONPROFIT ORGANIZATION WITH A SIMILAR MISSION OF ASSISTING PEOPLE IN NEED IN THE METRO ATLANTA AREA.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	THRIFT STORES - SVDP OPERATES 10 THRIFT STORES IN THE ATLANTA AREA, WHERE CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS. WITH THE HELP OF 1,590 VOLUNTEERS, 3,789 PEOPLE WERE PROVIDED WITH GOODS WORTH 77,649. THE PROCEEDS FROM THE STORES ARE USED TO HELP FAMILIES WITH FINANCIAL ASSISTANCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND SUBMITTED TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AGAINST GEORGIA CENTER FOR NONPROFITS COMPENSATION SURVEY. COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AGAINST GEORGIA CENTER FOR NONPROFITS COMPENSATION SURVEY. COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST AND THROUGH WEBSITE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 366,518 THE PRIOR PERIOD ADJUSTMENT WAS MADE TO PROPERLY STATE BEGINNING OF YEAR BALANCES INCLUDING INVENTORY.