SOCIETY OF ST VINCENT DE PAUL GEORGIA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF ST VINCENT DE PAUL GEORGIA INC (EIN 58-0967972)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-14
IRS object ID: 201341349349302219
Schema version: 2011v1.5
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:58:36-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580967972	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	7704585415	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN BERRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7704585415	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHY J REDGATE	Name
Phone	4045314940	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	10720435	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Group Exemption Number	5496	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.SVDPATL.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE SOCIETY OF ST. VINCENT DE PAUL GEORGIA EMPOWERS PEOPLE, REGARDLESS OF THEIR BACKGROUND, ETHNICITY, OR FAITH, TO ACHIEVE SELF-SUFFICIENCY BY OFFERING FINANCIAL, MATERIAL, EDUCATIONAL AND SPIRITUAL SUPPORT AND BY COLLABORATING WITH OTHERS TO DEVELOP AND DELIVER PROGRAMS AND SERVICES THAT HELP THOSE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	5811	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7374277	ContributionsGrantsPriorYear
Contributions Grants Current Year	9000872	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1572786	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1683915	ProgramServiceRevenueCY
Investment Income Prior Year	5231	InvestmentIncomePriorYear
Investment Income Current Year	10923	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-94150	OtherRevenuePriorYear
Other Revenue Current Year	-99975	OtherRevenueCurrentYear
Total Revenue Prior Year	8858144	TotalRevenuePriorYear
Total Revenue Current Year	10595735	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6296574	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7636918	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1181302	SalariesEtcPriorYear
Salaries Etc Current Year	1226474	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	442709	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1366925	OtherExpensePriorYear
Other Expenses Current Year	1628191	OtherExpensesCurrentYear
Total Expenses Prior Year	8844801	TotalExpensesPriorYear
Total Expenses Current Year	10491583	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13343	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104152	RevenuesLessExpensesCY
Total Assets BOY	1632408	TotalAssetsBOY
Total Assets EOY	1824468	TotalAssetsEOY
Total Liabilities BOY	160780	TotalLiabilitiesBOY
Total Liabilities EOY	248688	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1471628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1575780	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SOCIETY OF ST. VINCENT DE PAUL GEORGIA EMPOWERS PEOPLE, REGARDLESS OF THEIR BACKGROUND, ETHNICITY, OR FAITH, TO ACHIEVE SELF-SUFFICIENCY BY OFFERING FINANCIAL, MATERIAL, EDUCATIONAL AND SPIRITUAL SUPPORT AND BY COLLABORATING WITH OTHERS TO DEVELOP AND DELIVER PROGRAMS AND SERVICES THAT HELP THOSE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7624011	Expense
Grants	7043826	Grants
Description	MONETARY ASSISTANCE: EMERGENCY ASSISTANCE - CONFERENCES PROVIDE FINANCIAL ASSISTANCE TO PEOPLE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES, AND OTHER EMERGENCY NEEDS. THROUGH THESE PROGRAMS SVDP GEORGIA PROVIDED 6,033,913 IN ASSISTANCE TO 189,249 PEOPLE IN NORTH AND CENTRAL GEORGIA WITH THE HELP OF 3,361 VOLUNTEERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1842182	Expense
Grants	593092	Grants
Revenue	1685277	Revenue
Description	NONMONETARY ASSISTANCE: FOOD PANTRIES: SVDP OPERATED 38 FOOD PANTRIES IN THE ATLANTA AREA - SVDP HELPED 42,722 PEOPLE. THE PANTRIES ARE OPERATED LIKE A GROCERY STORE AND ARE CULTURALLY SENSITIVE IN THAT CLIENTS CHOOSE ITEMS BASED ON THEIR FAMILIES' CUSTOMS. VOLUNTEER INCOME TAX ASSISTANCE - PREPARED TAXES FOR 105 LOW-INCOME FAMILIES WITH THE HELP OF 12 VOLUNTEERS. THE VEHICLE DONATION PROGRAM - ACCEPTS DONATED VEHICLES FROM THE COMMUNITY AT LARGE. CARS THAT ARE IN ACCEPTABLE CONDITION ARE GIVEN TO CLIENTS IN DESPERATE NEED OF TRANSPORTATION. SVDP GEORGIA PROVIDED 10 FAMILIES WITH CARS. THRIFT STORES - SVDP OPERATES 10 THRIFT STORES IN THE ATLANTA AREA, WHERE CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS. WITH THE HELP OF 3,007 VOLUNTEERS, 4,562 PEOPLE WERE PROVIDED WITH GOODS WORTH 69,232. THE PROCEEDS FROM THE STORES ARE USED TO HELP FAMILIES WITH FINANCIAL ASSISTANCE.	Description

Activity3 Activity3

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

Field	Value	IRS element (for citing)
Total Program Service Expense	9466193	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAY LERER
BOARD MEMBER	6.00	X	0	0	0
MARK BATAILLON
BOARD MEMBER	6.00	X	0	0	0
KYLE REIS
BOARD MEMBER	6.00	X	0	0	0
PAT SMITH
BOARD MEMBER	6.00	X	0	0	0
MYRTLE DAVIS
BOARD MEMBER	6.00	X	0	0	0
LARRY SIGURDSON
BOARD MEMBER	6.00	X	0	0	0
MARK MCMULLEN
BOARD MEMBER	6.00	X	0	0	0
MEREDITH HODGES
BOARD MEMBER	6.00	X	0	0	0
JACK MURPHY
BOARD MEMBER	6.00	X	0	0	0
TERRY BIGLOW
BOARD MEMBER	6.00	X	0	0	0
JOHN BERRY
EXECUTIVE DI	40.00		122359	0	12847	X
RICHARD KESSLER
PRESIDENT	10.00		0	0	0	X
GEORGE HILLEGASS
TREASURER	12.00		0	0	0	X
KATHY RICHARDS
SECRETARY	6.00		0	0	0	X
SUSAN WISSMAN
VICE PRESIDE	6.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	122359	TotalReportableCompFromOrg
Total Other Compensation	12847	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	357759	FundraisingEvents
Government Grants	216000	GovernmentGrants
All Other Contributions	8427113	AllOtherContributions
Noncash Contributions	1322052	NoncashContributions
Total Contributions	9000872	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	THRIFT STORE	Description
Total Revenue Column	1683915	TotalRevenueColumn
Related Or Exempt Function Income	1683915	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1683915	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10923	TotalRevenueColumn
Exclusion	$10,923	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23363	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	357759	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	124700	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-101337	TotalRevenueColumn
Exclusion	-$101,337	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1362	TotalRevenueColumn
Related Or Exempt Function Income	1362	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1362	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10595735	TotalRevenueColumn
Related Or Exempt Function Income	1685277	RelatedOrExemptFunctionIncome
Exclusion	-$90,414	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7636918	Total
Program Services	7636918	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	190000	Total
Program Services	122294	ProgramServices
Management And General	34341	ManagementAndGeneral
Fundraising	33365	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	849299	Total
Program Services	546655	ProgramServices
Management And General	153505	ManagementAndGeneral
Fundraising	149139	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50172	Total
Program Services	31880	ProgramServices
Management And General	9278	ManagementAndGeneral
Fundraising	9014	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62359	Total
Program Services	39623	ProgramServices
Management And General	11532	ManagementAndGeneral
Fundraising	11204	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74644	Total
Program Services	47430	ProgramServices
Management And General	13803	ManagementAndGeneral
Fundraising	13411	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81091	Total
Management And General	59568	ManagementAndGeneral
Fundraising	21523	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	160835	Total
Program Services	23823	ProgramServices
Management And General	50052	ManagementAndGeneral
Fundraising	86960	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	106410	Total
Program Services	87572	ProgramServices
Management And General	16746	ManagementAndGeneral
Fundraising	2092	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26867	Total
Program Services	1307	ProgramServices
Management And General	21043	ManagementAndGeneral
Fundraising	4517	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	547105	Total
Program Services	519001	ProgramServices
Management And General	26387	ManagementAndGeneral
Fundraising	1717	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	63266	Total
Program Services	13899	ProgramServices
Management And General	36994	ManagementAndGeneral
Fundraising	12373	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32422	Total
Program Services	16591	ProgramServices
Management And General	10695	ManagementAndGeneral
Fundraising	5136	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25991	Total
Program Services	15364	ProgramServices
Management And General	6544	ManagementAndGeneral
Fundraising	4083	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	181918	150614	19865	11439
OTHER	148001	102514	34121	11366
DUES & SUBSCRIPTIONS	65629	14709	37297	13623
REPAIRS & MAINTANENCE	61100	49368	6885	4847

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	127556	Total
Program Services	46631	ProgramServices
Management And General	34025	ManagementAndGeneral
Fundraising	46900	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10491583	Total
Program Services	9466193	ProgramServices
Management And General	582681	ManagementAndGeneral
Fundraising	442709	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1338267	BOY
EOY	1445786	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	35000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23465	BOY
EOY	19403	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35899	BOY
EOY	37036	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	462312	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	343434	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86610	BOY
EOY	118878	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	10182	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	148167	BOY
EOY	158183	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1632408	BOY
EOY	1824468	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92050	BOY
EOY	110261	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61806	BOY
EOY	93159	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6924	BOY
EOY	45268	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	160780	BOY
EOY	248688	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1400916	BOY
EOY	1510311	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70712	BOY
EOY	55469	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1471628	BOY
EOY	1575780	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1632408	BOY
EOY	1824468	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	104152	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5183525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7098285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7462832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7374277	CurrentTaxYearMinus1Year
Current Tax Year	9000872	CurrentTaxYear
Total	36119791	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2073051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1339620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1382428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1572786	CurrentTaxYearMinus1Year
Current Tax Year	1683915	CurrentTaxYear
Total	8051800	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7256576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8437905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8845260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8947063	CurrentTaxYearMinus1Year
Current Tax Year	10684787	CurrentTaxYear
Total	44171591	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16188	CurrentTaxYearMinus1Year
Current Tax Year	14175	CurrentTaxYear
Total	256849	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16188	CurrentTaxYearMinus1Year
Current Tax Year	14175	CurrentTaxYear
Total	256849	Total

Field	Value	IRS element (for citing)
Public Support Total509	43914742	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10631	CurrentTaxYearMinus1Year
Current Tax Year	10923	CurrentTaxYear
Total	73580	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10631	CurrentTaxYearMinus1Year
Current Tax Year	10923	CurrentTaxYear
Total	73580	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1344	CurrentTaxYearMinus1Year
Current Tax Year	1362	CurrentTaxYear
Total	11744	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7281346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8463346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8856113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8959038	CurrentTaxYearMinus1Year
Current Tax Year	10697072	CurrentTaxYear
Total	44256915	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99230	PublicSupportPercentage509
Prior Year Support Percentage	0.99140	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72731	OtherCostOrOtherBasis
Depreciation	72729	Depreciation
Book Value	2	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	383154	OtherCostOrOtherBasis
Depreciation	268797	Depreciation
Book Value	114357	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6427	OtherCostOrOtherBasis
Depreciation	1908	Depreciation
Book Value	4519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	118878	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CEMETERY LOTS	140073
DEPOSITS	18110

Field	Value	IRS element (for citing)
Total Book Value Other Assets	158183	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$45,268	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	45268	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THE SOCIETY CONTINUES TO OPERATE AS A TAX EXEMPT ORGANIZATION AND, ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED SEPTEMBER 30, 2012, AND 2011, THE SOCIETY DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY UNCERTAIN TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF SEPTEMBER 30, 2012 THE SOCIETY'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING OF HOPE	NameOfEvent1
Gross Receipts Event1	159384	GrossReceiptsEvent1
Charitable Contributions Event1	137521	CharitableContributionsEvent1
Gross Revenue Event1	21863	GrossRevenueEvent1
Other Direct Expenses Event1	71464	OtherDirectExpensesEvent1
Name Of Event2	OTHER FUNDRAISI	NameOfEvent2
Gross Receipts Event2	140167	GrossReceiptsEvent2
Charitable Contributions Event2	140167	CharitableContributionsEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	81571	GrossReceiptsOtherEvents
Charitable Contrib Other Events	80071	CharitableContribOtherEvents
Gross Revenue Other Events	1500	GrossRevenueOtherEvents
Other Direct Expenses Other Events	53236	OtherDirectExpensesOtherEvents
Gross Receipts Total	381122	GrossReceiptsTotal
Charitable Contributions Total	357759	CharitableContributionsTotal
Gross Revenue Total Events	23363	GrossRevenueTotalEvents
Other Direct Expenses Total Events	124700	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	124700	DirectExpenseSummaryEvents
Net Income Summary	-101337	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DIRECT AID	TypeOfGrant
Number Of Recipients	146549	NumberOfRecipients
Amount Of Cash Grant	6342184	AmountOfCashGrant
Amount Of Non Cash Assistance	1294734	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	CLOTHING/FOOD	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1261855	NoncashContribsRptdF990

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	26624	NoncashContribsRptdF990

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6255	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	27318	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE SOCIETY OF ST. VINCENT DE PAUL GEORGIA EMPOWERS PEOPLE, REGARDLESS OF THEIR BACKGROUND, ETHNICITY, OR FAITH, TO ACHIEVE SELF-SUFFICIENCY BY OFFERING FINANCIAL, MATERIAL, EDUCATIONAL AND SPIRITUAL SUPPORT AND BY COLLABORATING WITH OTHERS TO DEVELOP AND DELIVER PROGRAMS AND SERVICES THAT HELP THOSE IN NEED.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	THRIFT STORES - SVDP OPERATES 10 THRIFT STORES IN THE ATLANTA AREA, WHERE CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS. WITH THE HELP OF 3,007 VOLUNTEERS, 4,562 PEOPLE WERE PROVIDED WITH GOODS WORTH 69,232. THE PROCEEDS FROM THE STORES ARE USED TO HELP FAMILIES WITH FINANCIAL ASSISTANCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND SUBMITTED TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST AND THROUGH WEBSITE.