LADIES OF CHARITY OF ST VINCENT DEPAUL OAKLAND COUNTY ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LADIES OF CHARITY OF ST VINCENT DEPAUL OAKLAND COUNTY ASSOCIATION (EIN 38-2324847)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-07-16
IRS object ID
201341989349300324
Schema version
2012v2.2
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

FieldValueIRS element (for citing)
Timestamp2013-07-16T10:16:14-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PowerTaxescom PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114043 Lakeside Blvd NAddressLine1
CityShelby TownshipCity
StateMIState
ZIP Code48315ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382324847EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LADIES OF CHARITY OF ST VINCENT DEPAUL - OAKLAND CO ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLADINameControl
Phone2484593886Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 KIRKWOOD COURTAddressLine1
CityBLOOMFIELD HILLSCity
StateMIState
ZIP Code48304ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARILYN COOKEName
TitleCOPRESIDENTTitle
Date Signed2013-07-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert J Power JD CPAName
Phone2488087555Phone
Date Prepared2013-07-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonIRENE REICHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13836 MEADOWBROOK DRAddressLine1
CityTROYCity
StateMIState
ZIP Code48084ZIPCode
FieldValueIRS element (for citing)
Gross Receipts154867GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionThe Organization performs spiritual and corporal works of mercy for unfortunate families, children and unwed mothers of Oakland County, Michigan.ActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year104595ContributionsGrantsPriorYear
Contributions Grants Current Year97749ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year145InvestmentIncomePriorYear
Investment Income Current Year88InvestmentIncomeCurrentYear
Other Revenue Prior Year31941OtherRevenuePriorYear
Other Revenue Current Year42618OtherRevenueCurrentYear
Total Revenue Prior Year136681TotalRevenuePriorYear
Total Revenue Current Year140455TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year129462GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY118810GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6027OtherExpensePriorYear
Other Expenses Current Year7488OtherExpensesCurrentYear
Total Expenses Prior Year135489TotalExpensesPriorYear
Total Expenses Current Year126298TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1192RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14157RevenuesLessExpensesCY
Total Assets BOY96566TotalAssetsBOY
Total Assets EOY110723TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY96566NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY110723NetAssetsOrFundBalancesEOY
Mission DescriptionASSISTANCE TO THE NEEDY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense89471Expense
DescriptionCLOTHES CLOSET PROVIDES FOOD AND CLOTHING TO NEEDY INDIVIDUALS REFERRED BY SOCIAL SERVICE AGENCIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense22036Expense
DescriptionCHRISTMAS BASKET PROGRAM PROVIDES FOOD, CLOTHING, AND TOYS TO NEEDY FAMILIES AT CHRISTMAS WHICH ARE REFERRED BY VARIOUS SOCIAL SERVICE AGENCIESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9344Expense
DescriptionSEE SCHEDULE FOR PAGE 2, PART III 4c.Description
FieldValueIRS element (for citing)
Total Program Service Expense120851TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonIRENE REICHNamePerson
Telephone Number2484593886TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13836 MEADOWBROOK DRIVEAddressLine1
CityTROYCity
StateMIState
ZIP Code48304ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonNONENamePerson
TitleNONETitle
Average Hours Per Week001.00AverageHoursPerWeek
Individual Trustee Or DirectorXIndividualTrusteeOrDirector
Reportable Comp From Organization0ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues2000MembershipDues
All Other Contributions95749AllOtherContributions
Total Contributions97749TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column88TotalRevenueColumn
Related Or Exempt Function Income88RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events57030GrossIncomeFundraisingEvents
Fundraising Direct Expenses14412FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column42618TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column140455TotalRevenueColumn
Related Or Exempt Function Income88RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total118810Total
Program Services118810ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1200Total
Management And General1200ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total73Total
Management And General73ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2041Total
Program Services2041ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4018Total
Management And General4018ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotal
INVESTITURE OF NEW MEMBERS136
MISCELLANEOUS20

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total126298Total
Program Services120851ProgramServices
Management And General5291ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10909BOY
EOY54978EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY85657BOY
EOY55745EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY96566BOY
EOY110723EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY96566BOY
EOY110723EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY96566BOY
EOY110723EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY96566BOY
EOY110723EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14157ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years69180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104595CurrentTaxYearMinus1Year
Current Tax Year96749CurrentTaxYear
Total481873Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48263CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28458CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29632CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41991CurrentTaxYearMinus1Year
Current Tax Year58030CurrentTaxYear
Total206374Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years158144CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146586CurrentTaxYearMinus1Year
Current Tax Year154779CurrentTaxYear
Total688247Total
FieldValueIRS element (for citing)
Public Support Total509688247PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year145CurrentTaxYearMinus1Year
Current Tax Year88CurrentTaxYear
Total1244Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year145CurrentTaxYearMinus1Year
Current Tax Year88CurrentTaxYear
Total1244Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118011CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years158368CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111514CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146731CurrentTaxYearMinus1Year
Current Tax Year154867CurrentTaxYear
Total689491Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99820PublicSupportPercentage509
Prior Year Support Percentage0.99620PriorYearSupportPercentage
Investment Income Percentage0.00180InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00380PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationForm 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY FILING WITH THE STATE OF MICHIGAN AN APPLICATION TO SOLICIT FUNDS, AND RESPONDING TO ALL INQUIRIES REQUESTING THE ABOVE MENTIONED INFORMATION.Explanation

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