2011-02-25T11:06:05-07:00 2010-09-30 Darrell Harris CPA PO Box 870278 Mesquite TX 75187 990 2009-10-01 260080930 ST VINCENT DE PAUL THRIFT STORE OF DALLAS STVI 2143737837 3052 W Northwest Highway Dallas TX 75220 Dorothy Hoel 2143737837 2011-01-31 1 Darrell Harris 2148834382 2011-01-31 X 2009 2016-02-24 21:20:13Z Dorothy Hoel 3052 W Northwest Highway Dallas TX 75220 1228679 0 X www.svdpthrift.org X 2003 TX Provide social programs in the local community for those in need, including offering low-priced clothing, furnishings, and household items. 14 14 71 2000 0 0 178947 145703 0 0 1965 -30 486789 630058 667701 775731 0 0 0 0 367560 464753 0 0 60 281370 289122 648930 753875 18771 21856 3111111 3122402 174754 164190 2936357 2958212 Provide social programs in the local community for those in need, including offering low and no cost clothing, furnishings, and household items. 0 0 446194 1083006 Provide low-priced goods and services to those in need, so that they may live in dignity. 120635 0 0 Provide free educational programs that empower the needy and promote self-sufficiency in a safe, family friendly, atmosphere. The educational programs include English as a Second Language (ESL), General Equivalency Diploma (GED), financial empowerment, and citizenship, civic, parenting, and relationship courses. In addition, we offer a Stor-E-Time (reading aloud to pre-school children) and Study-Time (after school tutoring) programs. 0 0 0 566829 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 71 1 0 0 0 0 0 0 0 0 0 1 1 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Dorothy Hoel 2143737837 3052 W Northwest Highway Dallas TX 75220 John Strauss 2.75 X X 0 0 0 Donna Tarter 2.75 X X 0 0 0 Rick Tulli 1 X 0 0 0 Al Hrubetz 2 X X 0 0 0 Wick Allison 1 X 0 0 0 Daniel Burds 1 X 0 0 0 Ed Coppola 1 X 0 0 0 Regina Fonts Morris 1 X 0 0 0 Russell Labrasca 1 X 0 0 0 Mark McKenna 2 X 0 0 0 Ed Nemec 2.75 X 0 0 0 Dwight Riskey 1 X 0 0 0 Joseph Manogue 2.75 X 0 0 0 Brian Tusa 2 X 0 0 0 Dorothy Hoel 50.00 X 68355 0 0 68355 0 0 0 0 0 0 0 0 0 0 0 0 145703 0 145703 0 -30 0 0 -30 0 0 0 0 0 0 0 0 0 0 0 0 0 1083006 452948 630058 0 0 630058 0 775731 0 0 630028 51643 33831 17812 0 0 0 0 0 333083 261319 71764 0 0 0 0 0 48057 32135 15922 0 31970 24319 7651 0 0 0 0 0 2069 0 2069 0 37494 0 37494 0 0 0 0 0 0 0 0 0 0 0 995 530 465 0 24657 21234 3363 60 83980 62029 21951 0 10088 7571 2517 0 0 0 0 0 43458 42601 857 0 2289 907 1382 0 0 0 0 0 0 0 0 0 2854 2854 0 0 0 0 0 0 53133 51158 1975 0 7906 6142 1764 0 Store display items 20199 20199 0 0 753875 566829 186986 60 X 0 0 0 0 63210 105827 158795 226141 0 0 634 0 0 68303 65086 17850 22687 3034226 331565 2802319 2702661 0 0 3111111 3122402 21568 15321 333 0 100000 100000 52853 48869 174754 164190 X 2936357 2958212 0 0 0 0 2936357 2958212 3111111 3122402 X 1 1 1 0 X 1260717 1680933 327779 178947 145703 3594079 10767 787354 934097 1083006 2815224 1260717 1691700 1115133 1113044 1228709 6409303 825000 567593 144000 35000 20600 1592193 825000 567593 144000 35000 20600 1592193 4817110 13461 14890 8686 1965 -30 38972 13461 14890 8686 1965 -30 38972 1274178 1706590 1123819 1115009 1228679 6448275 0.74704 0.70608 0.00604 0.00736 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787228 0 787228 722214 0 82252 639962 1330359 0 150539 1179820 102000 0 37103 64897 92425 0 61671 30754 2702661 0 0 0 Accrued Payroll Expenses 41664 Accrued Sales Tax 7205 48869 775731 753875 21856 0 0 0 0 0 0 21856 775731 0 0 0 0 0 775731 0 0 0 775731 753875 0 0 0 0 0 753875 0 0 0 753875 SchD_P10_S00_L00 Schedule D, Part X Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Returns for the fiscal years ended December 31, 2007, 2008, and 2009 are subject to examination by the IRS, generally for three years after they were filed. F990_P00_S00_L0A Form 990, Header, Line A See Statement 3 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Form 990 is reviewed in detail prior to filing by members of the finance committee. The 990 is prepared by a professional accountant. Questions are addressed to the accountant and resolved timely. A final 990 report is provided to the full board after filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organization has a written conflict of interest policy that requires all officers, directors, and employees to disclose potential conflicts of themselves and family members on an annual basis. The policy is presented in the employee policies and procedures manual and bylaws of the organization. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The organization determines compensation for its executive director annually. The HR committee evaluates the performance of the director based on goals set in the prior year. Salary range for the position is determined utilizing market experience of the committee and published information with center for non-profit management. A formal recommendation is provided to the board of directors for final approval. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization's Form 990 is made available on-line at www.guidestar.com. Governing documents, control policies and procedures and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business location.