LADIES OF CHARITY OF ST VINCENT DEPAUL OAKLAND COUNTY ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LADIES OF CHARITY OF ST VINCENT DEPAUL OAKLAND COUNTY ASSOCIATION (EIN 38-2324847)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-09-10
IRS object ID
201102539349300600
Schema version
2010v3.4
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)
Timestamp2011-09-10T13:09:00-00:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 N Suite AAddressLine1
CityShelby TownshipCity
StateMIState
ZIP Code48315ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

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
Phone2486425056Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARY ANN KENNEDYName
TitleTREASURERTitle
Date Signed2011-09-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert J Power JD CPAName
Phone2488087555Phone
Date Prepared2011-09-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY ANN KENNEDYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1169 KIRKWOOD COURTAddressLine1
CityBLOOMFIELD HILLSCity
StateMIState
ZIP Code48034ZIPCode
FieldValueIRS element (for citing)
Gross Receipts111514GrossReceipts
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. The 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 Year129686ContributionsGrantsPriorYear
Contributions Grants Current Year81663ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year224InvestmentIncomePriorYear
Investment Income Current Year219InvestmentIncomeCurrentYear
Other Revenue Prior Year23474OtherRevenuePriorYear
Other Revenue Current Year21948OtherRevenueCurrentYear
Total Revenue Prior Year153384TotalRevenuePriorYear
Total Revenue Current Year103830TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year89781GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY101212GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4291OtherExpensePriorYear
Other Expenses Current Year6313OtherExpensesCurrentYear
Total Expenses Prior Year94072TotalExpensesPriorYear
Total Expenses Current Year107525TotalExpensesCurrentYear
Revenues Less Expenses Prior Year59312RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3695RevenuesLessExpensesCY
Total Assets BOY99069TotalAssetsBOY
Total Assets EOY95374TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY99069NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95374NetAssetsOrFundBalancesEOY
Mission DescriptionASSISTANCE TO THE NEEDY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense78215Expense
DescriptionCLOTHES CLOSET PROVIDES FOOD AND CLOTHING TO NEEDY INDIVIDUALS REFERRED BY SOCIAL SERVICE AGENCIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17019Expense
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)
Expense7449Expense
DescriptionSEE SCHEDULE FOR PAGE 2, PART III 4c.Description
FieldValueIRS element (for citing)
Total Program Service Expense102683TotalProgramServiceExpense
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 OrganizationstrueGrantsToOrganizations
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
Transaction Related EntityfalseTransactionRelatedEntity
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 PersonMARY ANN KENNEDYNamePerson
Telephone Number2486425056TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1169 KIRKWOOD COURTAddressLine1
CityBLOOMFIELD HILLSCity
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 Dues7640MembershipDues
All Other Contributions74023AllOtherContributions
Total Contributions81663TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column219TotalRevenueColumn
Related Or Exempt Function Income219RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events29632GrossIncomeFundraisingEvents
Fundraising Direct Expenses7684FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column21948TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column103830TotalRevenueColumn
Related Or Exempt Function Income219RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total101212Total
Program Services101212ProgramServices

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)
Total307Total
Management And General307ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1471Total
Program Services1471ProgramServices

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)
Total2660Total
Management And General2660ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
INVESTITURE OF NEW MEMBERS604604
MISCELLANEOUS2020
PROFESSIONAL FEES5151

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total107525Total
Program Services102683ProgramServices
Management And General4842ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28045BOY
EOY34130EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY71024BOY
EOY61244EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY99069BOY
EOY95374EOY

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)
BOY99069BOY
EOY95374EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY99069BOY
EOY95374EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY99069BOY
EOY95374EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3695ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement BothXFinancialStatementBoth
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 Years94410CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113031CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129686CurrentTaxYearMinus1Year
Current Tax Year81663CurrentTaxYear
Total487970Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30509CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29595CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48263CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28458CurrentTaxYearMinus1Year
Current Tax Year29632CurrentTaxYear
Total166457Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years124919CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years142626CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158144CurrentTaxYearMinus1Year
Current Tax Year111295CurrentTaxYear
Total654427Total
FieldValueIRS element (for citing)
Public Support Total509654427PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1401CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year224CurrentTaxYearMinus1Year
Current Tax Year219CurrentTaxYear
Total3860Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1401CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year224CurrentTaxYearMinus1Year
Current Tax Year219CurrentTaxYear
Total3860Total

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 Years126320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years144074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years118011CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158368CurrentTaxYearMinus1Year
Current Tax Year111514CurrentTaxYear
Total658287Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99410PublicSupportPercentage509
Prior Year Support Percentage0.99350PriorYearSupportPercentage
Investment Income Percentage0.00590InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00650PriorYrInvestIncomePercentage
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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990 Part VIIdentifier
Return Reference19ReturnReference
ExplanationTHE 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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