SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI (EIN 31-0537510)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201213179349301146
Schema version
2011v1.2
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)
Timestamp2012-11-12T11:13:04-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN311451941EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FLYNN & COMPANY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17800 E KEMPER ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452491614ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310537510EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF ST VINCENT DE PAUL COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOCINameControl
Phone5135628841Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 BANK STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45214ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH CARTERName
TitleEXECUTIVE DIRECTORTitle
Phone5135628841Phone
Date Signed2012-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNICK A VEATCH CPAName
PTINP01495541PTIN
Phone5135309200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH CARTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11125 BANK STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45214ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6291805GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SVDPCINCINNATI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1926YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionANSWERING 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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers2446TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4745661ContributionsGrantsPriorYear
Contributions Grants Current Year5578908ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year189123InvestmentIncomePriorYear
Investment Income Current Year189573InvestmentIncomeCurrentYear
Other Revenue Prior Year55161OtherRevenuePriorYear
Other Revenue Current Year66494OtherRevenueCurrentYear
Total Revenue Prior Year4989945TotalRevenuePriorYear
Total Revenue Current Year5834975TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3568667GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3949127GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year684597SalariesEtcPriorYear
Salaries Etc Current Year850849SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year318395TotalFundrsngExpCurrentYear
Other Expense Prior Year542013OtherExpensePriorYear
Other Expenses Current Year550461OtherExpensesCurrentYear
Total Expenses Prior Year4795277TotalExpensesPriorYear
Total Expenses Current Year5350437TotalExpensesCurrentYear
Revenues Less Expenses Prior Year194668RevenuesLessExpensesPriorYear
Revenues Less Expenses CY484538RevenuesLessExpensesCY
Total Assets BOY6977444TotalAssetsBOY
Total Assets EOY7420003TotalAssetsEOY
Total Liabilities BOY337460TotalLiabilitiesBOY
Total Liabilities EOY448374TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6639984NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6971629NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; FOOD PANTRY, RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1847148Expense
Revenue108019Revenue
DescriptionPROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. IN 2011, SOCIAL SERVICES PROVIDED ASSISTANCE TO 31,014 PEOPLE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1531382Expense
DescriptionPROVIDE ASSISTANCE TO THE NEEDY FOR THE FOOD PANTRY. IN 2011 THE PANTRY PROVIDED FOOD TO 23,191 PEOPLE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1422556Expense
DescriptionPROVIDE ASSISTANCE TO THE COMMUNITY THROUGH LOCAL CONFERENCES. IN 2011, THE PARISH-BASED VOLUNTEER GROUPS PROVIDED ASSISTANCE TO 47,827 PEOPLE.Description
FieldValueIRS element (for citing)
Total Program Service Expense4801086TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH CARTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5135628841TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11125 BANK STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45214ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SANDY BRIELMAIER
PRESIDENT5.00XX000
BART KOHLER
CHAIRMAN5.00XX000
CHRIS WILLIAMS
VICE PRESIDENT5.00XX000
RON CHRISTIAN
SECRETARY2.00XX000
TRICIA M JOHNSON
TREASURER3.00XX000
BECKY CATINO
TRUSTEE2.00X000
RICK CHOUTEAU
TRUSTEE2.00X000
AMY CONNOLLY
TRUSTEE2.00X000
MARVA JOHNS
TRUSTEE2.00X000
LISA KNUTSON
TRUSTEE2.00X000
GARY MASSA
TRUSTEE2.00X000
BRE SAMBUCHINO
TRUSTEE2.00X000
CHRIS SHIMALA
TRUSTEE2.00X000
DAVID STOUFFER
TRUSTEE2.00X000
JOE EVELO
TRUSTEE2.00X000
ANNE NIEHAUS
TRUSTEE2.00X000
BOB GRAMANN
TRUSTEE2.00X000
JOHN B GARTNER III
TRUSTEE2.00X000
ELIZABETH CARTER
EXECUTIVE DIRECTOR20.00X12395609904
FieldValueIRS element (for citing)
Total Reportable Comp From Org123956TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation9904TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations573241RelatedOrganizations
All Other Contributions5005667AllOtherContributions
Noncash Contributions2259524NoncashContributions
Total Contributions5578908TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column81554TotalRevenueColumn
Exclusion$81,554ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities533111Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities425092Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities108019Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column108019TotalRevenueColumn
Related Or Exempt Function Income108019RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events98232GrossIncomeFundraisingEvents
Fundraising Direct Expenses31738FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column66494TotalRevenueColumn
Exclusion$66,494ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5834975TotalRevenueColumn
Related Or Exempt Function Income108019RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$148,048ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3949127Total
Program Services3949127ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total123956Total
Program Services75769ProgramServices
Management And General23425ManagementAndGeneral
Fundraising24762Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total594429Total
Program Services363350ProgramServices
Management And General112332ManagementAndGeneral
Fundraising118747Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51720Total
Program Services33420ProgramServices
Management And General9085ManagementAndGeneral
Fundraising9215Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total80744Total
Program Services55560ProgramServices
Management And General11269ManagementAndGeneral
Fundraising13915Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30497Total
Program Services13114ProgramServices
Management And General7624ManagementAndGeneral
Fundraising9759Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total91884Total
Program Services15622ProgramServices
Management And General2783ManagementAndGeneral
Fundraising73479Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total107952Total
Program Services41215ProgramServices
Management And General23028ManagementAndGeneral
Fundraising43709Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total89472Total
Program Services72955ProgramServices
Management And General12066ManagementAndGeneral
Fundraising4451Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total22050Total
Program Services17586ProgramServices
Fundraising4464Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total109640Total
Program Services97579ProgramServices
Management And General8772ManagementAndGeneral
Fundraising3289Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACT LABOR525053694763409218
INVESTMENT FEES2157621576
MISCELLANEOUS1424751228679446
DUES AND SUBSCRIPTIONS6698055531145

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3940Total
Program Services2144ProgramServices
Fundraising1796Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5350437Total
Program Services4801086ProgramServices
Management And General230956ManagementAndGeneral
Fundraising318395Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1958771BOY
EOY2238716EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8984BOY
EOY39444EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY213810BOY
EOY142540EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY201347BOY
EOY421888EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10000BOY
EOY4589EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2444760LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec599183LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1793931BOY
EOY1845577EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2789101BOY
EOY2725749EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1500BOY
EOY1500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6977444BOY
EOY7420003EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY209960BOY
EOY251516EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY127500BOY
EOY184485EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY12373EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY337460BOY
EOY448374EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5559512BOY
EOY5914131EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY380472BOY
EOY357498EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY700000BOY
EOY700000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6639984BOY
EOY6971629EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6977444BOY
EOY7420003EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses484538ReconcilationRevenueExpenses
Reconcilation Other Changes-152893ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1861278CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2755232CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4257957CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4745661CurrentTaxYearMinus1Year
Current Tax Year5578908CurrentTaxYear
Total19199036Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1861278CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2755232CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4257957CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4745661CurrentTaxYearMinus1Year
Current Tax Year5578908CurrentTaxYear
Total19199036Total
FieldValueIRS element (for citing)
Public Support Total17019199036PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133758CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59964CurrentTaxYearMinus1Year
Current Tax Year81554CurrentTaxYear
Total390801Total
FieldValueIRS element (for citing)
Total Support19589837TotalSupport
Gross Receipts From Admissions Etc283731GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance929546BeginningOfYearBalance
Investment Earnings Or Losses19645InvestmentEarningsOrLosses
Other Expenditures25802OtherExpenditures
Administrative Expenses7893AdministrativeExpenses
End Of Year Balance915496EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance876642BeginningOfYearBalance
Investment Earnings Or Losses84894InvestmentEarningsOrLosses
Other Expenditures24522OtherExpenditures
Administrative Expenses7468AdministrativeExpenses
End Of Year Balance929546EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance700000BeginningOfYearBalance
Investment Earnings Or Losses200649InvestmentEarningsOrLosses
Other Expenditures18473OtherExpenditures
Administrative Expenses5534AdministrativeExpenses
End Of Year Balance876642EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Contributions700000Contributions
End Of Year Balance700000EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis39989InvestmentCostOrOtherBasis
Book Value39989BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis72526InvestmentCostOrOtherBasis
Depreciation64392Depreciation
Book Value8134BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2122290InvestmentCostOrOtherBasis
Depreciation416996Depreciation
Book Value1705294BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis209955InvestmentCostOrOtherBasis
Depreciation117795Depreciation
Book Value92160BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1845577TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionGIFT ANNUITYDescription
Amount$12,373Amount
FieldValueIRS element (for citing)
Total Of Amounts12373TotalOfAmounts
Total Revenue5834975TotalRevenue
Total Expenses5350437TotalExpenses
Excess Or Deficit For Year484538ExcessOrDeficitForYear
Net Unrealized GL On Investments-152893NetUnrealizedGLOnInvestments
Total Adjustments-152893TotalAdjustments
Excess Or Deficit Per FS331645ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE PRINCIPAL OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED, HOWEVER THE INVESTMENT EARNINGS ARE USED TO ASSIST THE NEEDY.
THE FINANCIAL STATEMENTS FOR THE SOCIETY OF ST. VINCENT DE PAUL WERE COMPILED AS AN INDIVIDUAL ENTITY RATHER THAN AUDITED, HOWEVER IN ORDER TO SHOW THE CONVERSION FROM THE 990'S INCOME TO THE COMPILED INCOME THE RECONCILIATION OF NET ASSETS WAS USED.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RETROFITTINGSNameOfEvent1
Gross Receipts Event198232GrossReceiptsEvent1
Gross Revenue Event198232GrossRevenueEvent1
Other Direct Expenses Event131738OtherDirectExpensesEvent1
Gross Receipts Total98232GrossReceiptsTotal
Gross Revenue Total Events98232GrossRevenueTotalEvents
Other Direct Expenses Total Events31738OtherDirectExpensesTotalEvents
Direct Expense Summary Events31738DirectExpenseSummaryEvents
Net Income Summary66494NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
VOUCHERS FOR THE NEEDY FOR HOUSEHOLD ITEMS AND CLOTHING47827570083FMVVOUCHERS ARE GIVEN TO THE NEEDY TO PURCHASE CLOTHING AND PERSONAL ITEMS.
CANNED FOOD AND PERSONAL ITEMS231911461573FMVCANNED FOOD AND PERSONAL ITEMS ARE DISTRIBUTED THROUGH THE FOOD PANTRY.
ASSISTANCE FOR RENTS, UTILITIES, AND TRANSPORTATION310141406238FMVVOUCHERS ARE GIVEN TO THE NEEDY FOR UTILITIES AND RENTS, THE SOCIETY PAYS THE EXPENSES DIRECTLY TO THE VENDOR.

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F99010583NoncashContribsRptdF990
Method Of Determining RevenuesMEAN PRICE PER SHAREMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions74NumberOfContributions
Noncash Contribs Rptd F9901426000NoncashContribsRptdF990
Method Of Determining RevenuesAVG OF GROCERY STORE PRIMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationSECURITIES 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 (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11YES, 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 12CTHE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO ALL EMPLOYEES AND BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH PERSON.
FORM 990, PART VI, SECTION B, LINE 15YES, 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 19UPON REQUEST AND THROUGH THE ANNUAL REPORT WHICH IS PUBLISHED ON THE WEB SITE AS REQUIRED.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -152,893.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ST VINCENT DE PAUL STORES
1125 BANK STREETCINCINNATIOH45214310430560OPERATE A WAREHOUSE AND STORES TO PROVIDE NEEDY WITH CLOTHING, FURNITURE,ETCOH501(C) (3)509(A)(2)SOCIETY OF ST VINCENT DE PAUL COUNCIL0
ST VINCENT DE PAUL COMMUNITY PHARMACY
1125 BANK STREETCINCINNATIOH45214300272954PROVIDE PHARMACEUTICALS TO THE NEEDY.OH501(C) (3)170(B)(1)(A)(VI)SOCIETY OF ST VINCENT DE PAUL COUNCIL0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ST VINCENT DE PAUL STORES
C573241APPROVED BY THE BOARD
ST VINCENT DE PAUL STORES
D71270LOAN AMORTIZATION SCHEDULE
ST VINCENT DE PAUL STORES
R78207CASH VALUE
ST VINCENT DE PAUL COMMUNITY PHARMACY
P6205CASH VALUE
ST VINCENT DE PAUL COMMUNITY PHARMACY
N60000ESTIMATED ALLOCATION
ST VINCENT DE PAUL COMMUNITY PHARMACY
B47174CASH VALUE
ST VINCENT DE PAUL COMMUNITY PHARMACY
M19800ALLOCATED VALUE

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