2013-01-29T09:03:55-07:00 2012-09-30 273243784 Darrell Harris CPA PO Box 870278 Mesquite TX 75187 990 2011-10-01 260080930 ST VINCENT DE PAUL THRIFT STORE OF DALLAS STVI 2143737837 3052 W Northwest Highway Dallas TX 75220 Dorothy Hoel 2143737837 2013-01-07 1 Darrell Harris P00503631 2148834382 2012-12-20 X 2011 2016-02-25 16:41:14Z Dorothy Hoel 3052 W Northwest Highway Dallas TX 75220 1786535 0 X www.svdpthrift.org X 2003 TX Provide social programs in the local community for those in need, including offering low-priced clothing, furnishings, and household items. 11 11 87 4285 0 0 52372 137475 0 266 2400 403 849057 971385 903829 1109529 44859 67236 0 0 472546 489487 0 0 1990 289553 310288 806958 867011 96871 242518 3188438 3397656 133355 100055 3055083 3297601 Provide social programs in the local community for those in need, including offering low and no cost clothing, furnishings, and household items. 0 0 581605 0 1648355 Provided low-priced goods and services for those in need, so that they may live in dignity. 67236 67236 0 Provide support to SVDP conferences that provide direct aid to those in need. 0 0 0 648841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 87 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Dorothy Hoel 2143737837 3052 W Northwest Highway Dallas TX 75220 X Donna Carter 2.75 X X 0 0 0 John Strauss 2.75 X X 0 0 0 Rick Tulli 1 X 0 0 0 Brian Tusa 2 X X 0 0 0 Wick Allison 1 X 0 0 0 Ed Coppola 1 X 0 0 0 Ed Nemec 2.75 X 0 0 0 Tony Ruggeri 1 X 0 0 0 Joseph Manogue 2.75 X 0 0 0 Al Hrubetz 2 X X 0 0 0 Dwight Riskey 2 X 0 0 0 Dorothy Hoel 50 X 65733 0 846 65733 0 846 0 0 0 0 0 0 0 0 0 0 137475 0 137475 Rental Income 531120 266 266 0 0 0 0 0 0 266 403 0 0 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1648355 677006 971349 0 0 971349 36 36 0 0 36 1109529 302 0 971752 67236 67236 45939 22627 23312 367904 287022 80325 557 39962 26388 13574 35682 26914 8725 43 0 36921 36921 12262 6418 5844 32540 32094 446 99586 68928 29268 1390 14583 10814 3769 39513 38487 1026 5635 1246 4389 395 395 0 53884 52592 1292 14969 7680 7289 867011 648841 216180 1990 X 0 0 0 0 253234 279870 204542 255645 4470 99799 184788 12631 15744 3197278 535669 2613762 2661609 3188438 3397656 20899 29666 50000 62456 70389 133355 100055 X 3055083 3297601 0 0 0 0 3055083 3297601 3188438 3397656 242518 0 X 0 1 1 0 X 327779 178947 145703 52372 137475 842276 787354 934097 1083006 1364215 1648355 5817027 1115133 1113044 1228709 1416587 1785830 6659303 144000 35000 25800 10410 28700 243910 144000 35000 25800 10410 28700 243910 6415393 8686 1965 -30 2400 403 13424 8686 1965 -30 2400 403 13424 1123819 1115009 1228679 1418987 1786233 6672727 0.96143 0.87782 0.00201 0.00423 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787228 0 787228 2204366 0 374673 1829693 0 0 0 0 109510 0 94412 15098 96174 0 66584 29590 2661609 0 Accrued Payroll Expenses 60210 Accrued Sales Tax 10179 70389 1109529 867011 242518 0 0 0 0 0 0 242518 1109529 0 0 0 0 0 1109529 0 0 0 1109529 867011 0 0 0 0 0 867011 0 0 0 867011 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990-T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Organization's federal returns for the fiscal years ended September 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. 1 Society of St Vincent de Paul Diocessan Council of Dallas 3052 W Northwest Highway Dallas TX 75220 751630370 501(c)(3) 67236 0 To support SVDP conferences with aid to those in need of staples (food, clothing, and housing). 1 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The organization provides funds for SVDP conference support. The funds are provided to aid conferences in delivering direct relief to those in need of staples (food, housing, and clothing). The funds are awarded annually based on availability of funds. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 is reviewed in detail prior to filing by members of the finance committee. The 990 is prepared by a CPA. Questions are addressed to the CPA and answered in a timely manner. A final 990 report is provided to the entire Board of Directors after filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Organization has a written conflict of interest policy that requires all officers, directors, and employees to disclose potential conflict of themselves and family members on an annual basis. The policy is presented in the employee manual and the Organization's bylaws. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Organization determines compensation for its executive director on an annual basis. The human resources committee evaluates the performance of the director based on goals set in the prior year. The salary range for the position is determined utilizing market experience of the committee and published information with the Center for Non-Profit Management. A formal recommendation is provided to the entire Board of Directors for final approval. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Organization's 990 is made available on-line at www.guidestar.com. Governing documents, control policies and procedures, and conflict of interest policies are available upon request. Financial statements are available for inspection at the Organization's primary business location.