THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST (EIN 94-1571017)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201441059349301069
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T13:20:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941571017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAN FRANCISCO PARTICULAR COUNCIL OF | BusinessNameLine1 |
| Business Name Line2 | THE SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4159771270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 VAN NESS AVENUE NO 200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGI ENGLISH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4159771270 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| 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 | MARGI ENGLISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 VAN NESS AVENUE NO 200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6726153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDP-SF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 1700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6884910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6548950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -126562 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6755523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6513924 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 820504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 926278 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5293585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4696984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14028 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 155907 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 599391 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1278673 | OtherExpensePriorYear |
| Other Expenses Current Year | 1139289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7406790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6918458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -651267 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -404534 | RevenuesLessExpensesCY |
| Total Assets BOY | 4625261 | TotalAssetsBOY |
| Total Assets EOY | 4392424 | TotalAssetsEOY |
| Total Liabilities BOY | 2898436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3071570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1726825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1320854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO OFFER HOPE AND SERVICE ON A DIRECT PERSON-TO-PERSON BASIS, WORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3898151 | Expense |
| Grants | 481142 | Grants |
| Description | SHELTER SERVICESTHE MULTI SERVICE CENTER, THE LARGEST SHELTER FOR HOMELESS MEN AND WOMEN IN NORTHERN CALIFORNIA, PROVIDES SHELTER AND SUPPORT SERVICES TO 295 HOMELESS MEN AND 45 WOMEN EACH NIGHT AND UP TO 150 MEN AND WOMEN EACH DAY IN OUR DROP-IN CENTER. SERVICES INCLUDE PROVIDING A SAFE PLACE TO SLEEP, BREAKFAST AND DINNER, CASE MANAGEMENT, CRISIS COUNSELING, MEDICAL CARE, MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, LEGAL CLINIC, EMERGENCY CLOTHING, SHOWER, AND LAUNDRY FACILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1300673 | Expense |
| Grants | 48502 | Grants |
| Revenue | 1930 | Revenue |
| Description | DOMESTIC VIOLENCE SERVICESTHE RILEY CENTER PROVIDES CONFIDENTIAL SERVICES TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, FROM THE POINT OF CRISIS TO A WOMAN'S ACHIEVEMENT OF SELF-SUFFICIENCY. SERVICES INCLUDE: ROSALIE HOUSE, A 26-BED EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FOR STAYS UP TO 12 WEEKS; BRENNAN HOUSE, A 31-BED TRANSITIONAL HOUSING SHELTER WHICH PROVIDES 18 MONTHS OF TRANSITIONAL HOUSING FOR FAMILIES; AND A COMMUNITY OFFICE WHICH PROVIDES DOMESTIC VIOLENCE PREVENTION EDUCATION AND FOLLOW-UP SUPPORT. WE ALSO HAVE A DOMESTIC VIOLENCE SPECIALIST SITUATED AT THE SAN FRANCISCO HUMAN SERVICE AGENCY'S DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 280661 | Expense |
| Grants | 2657 | Grants |
| Revenue | 8100 | Revenue |
| Description | SUBSTANCE ABUSE SERVICESTHE WELLNESS CENTER PROVIDES CLASSES AND SERVICES TO SUPPORT UNDERSERVED, MOSTLY HOMELESS, CLIENTS IN MAINTAINING ABSTINENCE AND MAKING HEALTHY LIFESTYLE CHANGES. SERVICES INCLUDE: CASE MANAGEMENT; COMMUNITY REFERRALS FOR TREATMENT AND HOUSING; NUTRITIONAL COUNSELING; YOGA, MEDITATION AND EXERCISE CLASSES; AND SUPPORT GROUPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 535926 | Expense |
| Grants | 393977 | Grants |
| Revenue | 1745 | Revenue |
| Description | VINCENTIAN LIFEFREE CLOTHING, NON-PERISHABLE GROCERIES AND SMALL HOUSEHOLD ITEMS ARE GIVEN TO PEOPLE IN NEED AT THE HELP DESK. IN 2012, 2,850 CLIENTS RECEIVED CLOTHING AND HOUSEHOLD ITEMS AND ANOTHER 1,200 BAGS OF FOOD WERE GIVEN TO FAMILIES AND INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 535926 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 393977 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1745 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6015411 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN ELIOT CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159771270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 VAN NESS AVENUE SUITE 200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AMY LOVE | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| MARTHA ARBOUEX | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| RAYMOND MAGPANTAY | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| GEORGE SUNDBY | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| THOMAS BOGOTT | |||||||
| FORMER DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL CASAZZA | |||||||
| FORMER DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD ENGELHARDT | |||||||
| FORMER DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JANET FORTUNA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JACKIE GATEWOOD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SISTER MARY KILGARIFF | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HELEN ALLEN-LOEVENBRUCK | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GUILLERMO LUZARDO | |||||||
| FORMER DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAVID TATE | |||||||
| FORMER DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ELIZABETH APPEL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHRIS CODY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 125412 | 0 | 7683 | ||
| GARY SCHMIDT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 116455 | 0 | 5877 | ||
| JUSTIN ELIOT | |||||||
| CONTROLLER | 40.00 | 109310 | 0 | 7683 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 351177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21243 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMARA JOHNSTON | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5760 SPANISH FLAT ROAD | AddressLine1 |
| City | GARDEN VALLEY | City |
| State | CA | State |
| ZIP Code | 95633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 124570 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 208702 | FundraisingEvents |
| Government Grants | 4795577 | GovernmentGrants |
| All Other Contributions | 1544671 | AllOtherContributions |
| Noncash Contributions | 545041 | NoncashContributions |
| Total Contributions | 6548950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 11775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 936 | TotalRevenueColumn |
| Exclusion | $936 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91862 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92061 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -199 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199 | TotalRevenueColumn |
| Exclusion | -$199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 208702 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120168 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50068 | TotalRevenueColumn |
| Exclusion | -$50,068 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SHELTER REVENUE | 624200 | 1621 | $1,621 |
| OTHER INCOME | 900099 | 909 | $909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2530 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6513924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$46,801 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926278 | Total |
| Program Services | 926278 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328130 | Total |
| Management And General | 328130 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104808 | Total |
| Program Services | 2620958 | ProgramServices |
| Management And General | 249076 | ManagementAndGeneral |
| Fundraising | 234774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6022 | Total |
| Program Services | 4511 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002906 | Total |
| Program Services | 890232 | ProgramServices |
| Management And General | 82607 | ManagementAndGeneral |
| Fundraising | 30067 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255118 | Total |
| Program Services | 197653 | ProgramServices |
| Management And General | 39065 | ManagementAndGeneral |
| Fundraising | 18400 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184907 | Total |
| Program Services | 50078 | ProgramServices |
| Management And General | 63415 | ManagementAndGeneral |
| Fundraising | 71414 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365 | Total |
| Management And General | 1365 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62250 | Total |
| Management And General | 62250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155907 | Total |
| Fundraising | 155907 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91526 | Total |
| Program Services | 61748 | ProgramServices |
| Management And General | 4838 | ManagementAndGeneral |
| Fundraising | 24940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5480 | Total |
| Program Services | 1855 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 3130 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133623 | Total |
| Program Services | 79945 | ProgramServices |
| Management And General | 16851 | ManagementAndGeneral |
| Fundraising | 36827 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26121 | Total |
| Program Services | 6639 | ProgramServices |
| Management And General | 17982 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315969 | Total |
| Program Services | 197992 | ProgramServices |
| Management And General | 117977 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980 | Total |
| Program Services | 1 | ProgramServices |
| Management And General | 805 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3574 | Total |
| Program Services | 843 | ProgramServices |
| Management And General | 2682 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126494 | Total |
| Program Services | 109722 | ProgramServices |
| Management And General | 15780 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61072 | Total |
| Program Services | 34199 | ProgramServices |
| Management And General | 26873 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | 47473 | 30396 | 12940 | 4137 |
| MEALS, FOOD & CATERING | 33763 | 11787 | 6737 | 15239 |
| ALLOC - ADMIN PERSONNEL | 0 | 756496 | -756496 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44692 | Total |
| Program Services | 34078 | ProgramServices |
| Management And General | 8773 | ManagementAndGeneral |
| Fundraising | 1841 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6918458 | Total |
| Program Services | 6015411 | ProgramServices |
| Management And General | 303656 | ManagementAndGeneral |
| Fundraising | 599391 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506045 | BOY |
| EOY | 328524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676502 | BOY |
| EOY | 985296 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279073 | BOY |
| EOY | 899147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93779 | BOY |
| EOY | 128581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4338029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2318563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037016 | BOY |
| EOY | 2019466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32846 | BOY |
| EOY | 31410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4625261 | BOY |
| EOY | 4392424 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514269 | BOY |
| EOY | 677596 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16693 | BOY |
| EOY | 26500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367474 | BOY |
| EOY | 2367474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898436 | BOY |
| EOY | 3071570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177582 | BOY |
| EOY | 606335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158256 | BOY |
| EOY | 323532 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390987 | BOY |
| EOY | 390987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726825 | BOY |
| EOY | 1320854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4625261 | BOY |
| EOY | 4392424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -404534 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1437 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8304636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8135522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7877934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6884910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6548949 | CurrentTaxYear |
| Total | 37751951 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8304636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8135522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7877934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6884910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6548949 | CurrentTaxYear |
| Total | 37751951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 37751951 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936 | CurrentTaxYear |
| Total | 40032 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72630 | CurrentTaxYear |
| Total | 788945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38580928 | TotalSupport |
| Gross Receipts From Admissions Etc | 628544 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511509 | OtherCostOrOtherBasis |
| Book Value | 511509 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3488886 | OtherCostOrOtherBasis |
| Depreciation | 2037411 | Depreciation |
| Book Value | 1451475 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270203 | OtherCostOrOtherBasis |
| Depreciation | 217983 | Depreciation |
| Book Value | 52220 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67431 | OtherCostOrOtherBasis |
| Depreciation | 63169 | Depreciation |
| Book Value | 4262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2019466 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6632655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1437 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1437 | RevenueNotRptdF990 |
| Revenue Subtotal | 6634092 | RevenueSubtotal |
| Other Revenues Not Included | -120168 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -120168 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6513924 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7038626 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 120168 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120168 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6918458 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6918458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012, 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, 2009 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, 2008 AND BEFORE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -120,168. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 120,168. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| TAMARA JOHNSTON | 5760 SPANISH FLAT ROAD | GARDEN VALLEY | CA | 95633 | GRANT WRITER, INTERIM DEPT DIRECTOR | 0 | 895678 | 124570 | 771108 |
| VOLUNTEERS FOR CATHOLIC ORGANIZATIONS | |||||||||
| 1025 ALAMEDA DE LAS PULGAS 201 | BELMONT | CA | 94002 | ADMINISTER VEHICLE DONATION PROGRAM | 0 | 88222 | 30057 | 58165 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 983900 | TotalGrossReceipts |
| Total Retained By Contractors | 154627 | TotalRetainedByContractors |
| Total Net To Organization | 829273 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRENNAN EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 189582 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124032 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65550 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 78884 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35966 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DISCARDED TO DIVINE | NameOfEvent2 |
| Gross Receipts Event2 | 89220 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 84670 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4550 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 722 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 535 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3461 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 278802 | GrossReceiptsTotal |
| Charitable Contributions Total | 208702 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70100 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 722 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 79419 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39427 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120168 | DirectExpenseSummaryEvents |
| Net Income Summary | -50068 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| PROVIDING SHELTER | 135042 | 464 | 529180 | COST | FOOD, SUPPLIES AND FINANCIAL ASSISTANCE. |
| GENERAL ASSISTANCE | 8705 | 393977 | FMV | FOOD, CLOTHING, HOUSEHOLD GOODS, AND FINANCIAL ASSISTANCE. | |
| WELLNESS AND SUBSTANCE ABUSE SERVICES | 1300 | 241 | 2416 | COST | FOOD, SUPPLIES, AND FINANCIAL ASSISTANCE. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ST. VINCENT DE PAUL PROVIDES EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE AS WELL AS FOOD, SHELTER AND PROTECTION TO PERSONS IN NEED. ALTHOUGH THE POSITIVE IMPACT OF THESE GOODS AND SERVICES IS EVIDENCED BY THE LIVES CHANGED AND SAVED, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS ONCE THEY ARE PROVIDED. THE ORGANIZATION MONITORS ITS OWN USE OF THE GRANT FUNDS INTERNALLY AS IT ALLOCATES AMONG PROGRAMS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 363138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET REVENUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 106 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94572 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET REVENUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 87331 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET REVENUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | THE NUMBER REFLECTS THS NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| THIRD PARTY USE: | 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CONTROLLER WHO FORWARDED TO THE AUDIT COMMITTEE (AC) AND THE TREASURER OF THE BOARD OF DIRECTORS (BOD) FOR THEIR REVIEW PRIOR TO FILING. AC AND TREASURER REVIEWED THE FORM 990 AND FORWARDED THEIR QUESTIONS/ISSUES TO THE CONTROLLER FOR RESOLUTION PRIOR TO THE FILING BY FINAL EXTENDED DUE DATE OF MAY 15, 2013. A COPY OF THE FORM 990 WAS ALSO DISTRIBUTED VIA EMAIL TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY GOVERNS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND ANY ASSOCIATED PERSON THAT MAY HAVE A CONFLICT OF INTEREST. ED REVIEWS "REGULAR" EMPLOYEES AND ASSOCIATED PERSONS; BOARD REVIEWS ALL OTHER POSSIBLE CONFLICTS. CONFLICTED PERSONS ARE REMOVED FROM DECISION-MAKING PROCESS. ALTERNATE ARRANGEMENTS MAY BE PURSUED, IF SUFFICIENTLY FREE FORM CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE SOCIETY ROUTINELY COLLECTS COMPENSATION DATA TO ASSIST WITH SETTING EMPLOYEE COMPENSATION. KEY EMPLOYEE COMPENSATION IS THOROUGHLY DISCUSSED WITH BOTH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. DURING THIS REPORTING YEAR, THE EXECUTIVE DIRECTOR TOOK A VOLUNTARY SALARY REDUCTION IN LIGHT OF THE SOCIETY'S FINANCIAL DIFFICULTIES. AS A REDUCTION, THIS CHANGE IN COMPENSATION DID NOT RECEIVE THE USUAL HIGH LEVEL OF SCRUTINY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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