SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI (EIN 31-0537510)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201333109349301008
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T08:20:15-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311451941 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYNN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 E KEMPER ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452491614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 5135628841 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 BANK STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH CARTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5135628841 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICK A VEATCH CPA | Name |
| PTIN | P01495541 | PTIN |
| Phone | 5135309200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH CARTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 BANK STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6761892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDPCINCINNATI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | ANSWERING CHRISTS CALL, WE FOSTER HOPE BY PROVIDING SPIRITUAL, EMOTIONAL AND MATERIAL ASSISTANCE ON A PERSON-TO-PERSON BASIS TO THE POOR, LONELY AND FORGOTTEN IN OUR COMMUNITY. THE SOCIETY PROVIDES ASSISTANCE WITH UTILITIES, RENTS, TRANSPORTATION AND ALSO OPERATES A FOOD PANTRY FOR THE NEEDY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 3016 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5578908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5899404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 170928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66494 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5834975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6170099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3949127 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4035252 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 850849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1074870 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 407502 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 550461 | OtherExpensePriorYear |
| Other Expenses Current Year | 634152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5350437 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5744274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 484538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 425825 | RevenuesLessExpensesCY |
| Total Assets BOY | 7420003 | TotalAssetsBOY |
| Total Assets EOY | 7894307 | TotalAssetsEOY |
| Total Liabilities BOY | 448374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 291372 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6971629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7602935 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; FOOD PANTRY, RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1993377 | Expense |
| Revenue | 85946 | Revenue |
| Description | PROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. IN 2012, SOCIAL SERVICES PROVIDED ASSISTANCE TO 38,185 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1581518 | Expense |
| Description | PROVIDE ASSISTANCE TO THE NEEDY FOR THE FOOD PANTRY. IN 2012 THE PANTRY PROVIDED FOOD TO 26,384 PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1493143 | Expense |
| Description | PROVIDE ASSISTANCE TO THE COMMUNITY THROUGH LOCAL CONFERENCES. IN 2012, THE PARISH-BASED VOLUNTEER GROUPS PROVIDED ASSISTANCE TO 37,078 PEOPLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5068038 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH CARTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5135628841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 BANK STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW CURRAN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BART KOHLER | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS WILLIAMS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RON CHRISTIAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TRICIA M JOHNSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BECKY CATINO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICK CHOUTEAU | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AMY CONNOLLY HELD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARVA JOHNS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LISA KNUTSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GARY MASSA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRE SAMBUCHINO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRIS SHIMALA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID STOUFFER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOE EVELO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANNE NIEHAUS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BOB GRAMANN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN B GARTNER III | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KAREN BANKSTON PHD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| SANDY BRIELMAIER | ||||||
| FORMER PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SR MARYANN HUMBERT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH CARTER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 112631 | 0 | 11887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11887 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 685692 | RelatedOrganizations |
| All Other Contributions | 5213712 | AllOtherContributions |
| Noncash Contributions | 2015749 | NoncashContributions |
| Total Contributions | 5899404 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5880 | TotalRevenueColumn |
| Exclusion | $5,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86673 | TotalRevenueColumn |
| Exclusion | $86,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 640091 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 554145 | Securities |
| Other | 1691 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85946 | Securities |
| Other | -1691 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84255 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129844 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93887 | TotalRevenueColumn |
| Exclusion | $93,887 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6170099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84255 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $186,440 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4035252 | Total |
| Program Services | 4035252 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112631 | Total |
| Program Services | 70914 | ProgramServices |
| Management And General | 17739 | ManagementAndGeneral |
| Fundraising | 23978 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803183 | Total |
| Program Services | 505687 | ProgramServices |
| Management And General | 126503 | ManagementAndGeneral |
| Fundraising | 170993 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8731 | Total |
| Program Services | 5556 | ProgramServices |
| Management And General | 1780 | ManagementAndGeneral |
| Fundraising | 1395 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50308 | Total |
| Program Services | 32017 | ProgramServices |
| Management And General | 10253 | ManagementAndGeneral |
| Fundraising | 8038 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100017 | Total |
| Program Services | 67896 | ProgramServices |
| Management And General | 12835 | ManagementAndGeneral |
| Fundraising | 19286 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32288 | Total |
| Program Services | 13884 | ProgramServices |
| Management And General | 8072 | ManagementAndGeneral |
| Fundraising | 10332 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109669 | Total |
| Program Services | 10411 | ProgramServices |
| Management And General | 10030 | ManagementAndGeneral |
| Fundraising | 89228 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106820 | Total |
| Program Services | 40981 | ProgramServices |
| Management And General | 26258 | ManagementAndGeneral |
| Fundraising | 39581 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106568 | Total |
| Program Services | 80611 | ProgramServices |
| Management And General | 18759 | ManagementAndGeneral |
| Fundraising | 7198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31173 | Total |
| Program Services | 27917 | ProgramServices |
| Fundraising | 3256 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122508 | Total |
| Program Services | 109032 | ProgramServices |
| Management And General | 9801 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 65701 | 37947 | 9741 | 18013 |
| INVESTMENT FEES | 23941 | 23941 | ||
| MISCELLANEOUS | 20363 | 3580 | 7998 | 8785 |
| DUES AND SUBSCRIPTIONS | 11575 | 50 | 7781 | 3744 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3546 | Total |
| Program Services | 2362 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5744274 | Total |
| Program Services | 5068038 | ProgramServices |
| Management And General | 268734 | ManagementAndGeneral |
| Fundraising | 407502 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2238716 | BOY |
| EOY | 1584447 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39444 | BOY |
| EOY | 51962 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142540 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421888 | BOY |
| EOY | 183462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4589 | BOY |
| EOY | 5709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3206619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 710291 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845577 | BOY |
| EOY | 2496328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725749 | BOY |
| EOY | 3451399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 121000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7420003 | BOY |
| EOY | 7894307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251516 | BOY |
| EOY | 237836 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184485 | BOY |
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12373 | BOY |
| EOY | 43536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448374 | BOY |
| EOY | 291372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5914131 | BOY |
| EOY | 6427875 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357498 | BOY |
| EOY | 475060 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 700000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6971629 | BOY |
| EOY | 7602935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7420003 | BOY |
| EOY | 7894307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 425825 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 205481 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2755232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4257957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4745661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5578908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5899404 | CurrentTaxYear |
| Total | 23237162 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2755232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4257957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4745661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5578908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5899404 | CurrentTaxYear |
| Total | 23237162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2083756 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21153406 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86673 | CurrentTaxYear |
| Total | 343716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23580878 | TotalSupport |
| Gross Receipts From Admissions Etc | 395602 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98010 | 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 | 915496 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 110242 | InvestmentEarningsOrLosses |
| Other Expenditures | 24071 | OtherExpenditures |
| Administrative Expenses | 8207 | AdministrativeExpenses |
| End Of Year Balance | 993460 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 929546 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19645 | InvestmentEarningsOrLosses |
| Other Expenditures | 25802 | OtherExpenditures |
| Administrative Expenses | 7893 | AdministrativeExpenses |
| End Of Year Balance | 915496 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 876642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 84894 | InvestmentEarningsOrLosses |
| Other Expenditures | 24522 | OtherExpenditures |
| Administrative Expenses | 7468 | AdministrativeExpenses |
| End Of Year Balance | 929546 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 700000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 200649 | InvestmentEarningsOrLosses |
| Other Expenditures | 18473 | OtherExpenditures |
| Administrative Expenses | 5534 | AdministrativeExpenses |
| End Of Year Balance | 876642 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 700000 | Contributions |
| End Of Year Balance | 700000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 201989 | InvestmentCostOrOtherBasis |
| Book Value | 201989 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 648350 | InvestmentCostOrOtherBasis |
| Depreciation | 70725 | Depreciation |
| Book Value | 577625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2126431 | InvestmentCostOrOtherBasis |
| Depreciation | 497200 | Depreciation |
| Book Value | 1629231 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 229849 | InvestmentCostOrOtherBasis |
| Depreciation | 142366 | Depreciation |
| Book Value | 87483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2496328 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY | Description |
| Amount | $43,536 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43536 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE PRINCIPAL OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED, HOWEVER THE INVESTMENT EARNINGS ARE USED TO ASSIST THE NEEDY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RETROFITTINGS | NameOfEvent1 |
| Gross Receipts Event1 | 129844 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 129844 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35957 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 129844 | GrossReceiptsTotal |
| Gross Revenue Total Events | 129844 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35957 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35957 | DirectExpenseSummaryEvents |
| Net Income Summary | 93887 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| VOUCHERS FOR THE NEEDY FOR HOUSEHOLD ITEMS AND CLOTHING | 37078 | 572556 | FMV | VOUCHERS ARE GIVEN TO THE NEEDY TO PURCHASE CLOTHING AND PERSONAL ITEMS. |
| CANNED FOOD AND PERSONAL ITEMS | 26384 | 1639285 | FMV | CANNED FOOD AND PERSONAL ITEMS ARE DISTRIBUTED THROUGH THE FOOD PANTRY. |
| ASSISTANCE FOR RENTS, UTILITIES, AND TRANSPORTATION | 38185 | 958522 | FMV | VOUCHERS ARE GIVEN TO THE NEEDY FOR UTILITIES AND RENTS, THE SOCIETY PAYS THE EXPENSES DIRECTLY TO THE VENDOR. |
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: THE ORGANIZATION RECEIVES GRANTS FROM THE DEPARTMENT OF JOBS AND FAMILY SERVICES, FROM EACH OF THE PARISHES IN THE DISTRICT, AND THE EMERGENCY FOOD AND SHELTER PROGRAM. THE DEPARTMENT OF JOBS AND FAMILY SERVICES WILL NOT RELEASE THE GRANT MONEY UNTIL AFTER THE FUNDS HAVE BEEN SPENT AND PROOF THAT THE FUNDS WERE USED FOR THE PROPER PURPOSE HAS BEEN SUPPLIED. THE OTHER GRANTS ARE KEPT IN SEPARATE FUND ACCOUNTS AND THE MONEY IN THE ACCOUNT IS TRACKED TO DETERMINE THAT THE GRANTS ARE NOT OVERSPENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53853 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN PRICE PER SHARE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 119500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 66 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1096208 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG OF GROCERY STORE PRI | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | SECURITIES ARE SOLD THROUGH A THIRD PARTY. THE DONOR'S INVESTMENT ADVISOR CONTACTS BARTLETT & CO., THE INVESTMENT ADVISOR FOR THE ORGANIZATION, TO SET UP THE DONATION OF SECURITIES. UPON RECEIPT OF THE DONATION BARTLETT & CO. REPORTS THE DATE, NUMBER OF SHARES, AND VALUE OF THE CONTRIBUTION TO THE ORGANIZATION. THE SECURITIES ARE IMMEDIATELY SOLD AND THE MONEY IS DEPOSITED DIRECTLY INTO THE ORGANIZATIONS BANK ACCOUNT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | YES, THE 990 IS PROVIDED TO THE TREASURER OF THE GOVERNING BODY BEFORE FILING. THE PROCESS FOR REVIEW IS: THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR AND THE TREASURER EACH REVIEW THE DRAFT 990. THE FINAL RETURN IS SENT TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO MANAGEMENT STAFF AND BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | YES, THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BY THE PRESIDENT AGAINST WRITTEN GOALS. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN THEIR PERMANENT RECORD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND THROUGH THE ANNUAL REPORT WHICH IS PUBLISHED ON THE WEB SITE AS REQUIRED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT DE PAUL STORES | ||||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 310430560 | OPERATE A WAREHOUSE AND STORES TO PROVIDE NEEDY WITH CLOTHING, FURNITURE,ETC | OH | 501(C) (3) | 509(A)(2) | SOCIETY OF ST VINCENT DE PAUL COUNCIL | 0 |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | ||||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 300272954 | PROVIDE PHARMACEUTICALS TO THE NEEDY. | OH | 501(C) (3) | 170(B)(1)(A)(VI) | SOCIETY OF ST VINCENT DE PAUL COUNCIL | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST VINCENT DE PAUL STORES | ||
| C | 685692 | APPROVED BY THE BOARD |
| ST VINCENT DE PAUL STORES | ||
| D | 142540 | LOAN AMORTIZATION SCHEDULE |
| ST VINCENT DE PAUL STORES | ||
| S | 51290 | CASH VALUE |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | ||
| Q | 1399 | CASH VALUE |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | ||
| O | 65000 | ESTIMATED ALLOCATION |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | ||
| B | 30000 | CASH VALUE |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | ||
| N | 20000 | ALLOCATED VALUE |
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