2026-03-10T08:53:21-05:00 2025-09-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-10-01 580967972 SOCIETY OF ST VINCENT DE PAUL GEORGIA INC SOCI 6788926160 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 MICHAEL MIES EXECUTIVE DIRECTOR 6788926160 2026-03-06 1 0 PAMELA D HARDISTER CPA P00240127 7703948000 2026-03-06 2024 2025-03-06 01:10:19Z MICHAEL MIES 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 39359631 0 X HTTP://WWW.SVDPGEORGIA.ORG/ X 1966 GA A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. THE MISSION STATEMENT IS CLEAR: VINCENTIAN MINISTRY IS A MEANS FOR ACQUIRING HOLINESS. THE MINISTRY OF A VINCENTIAN TO THOSE AND WITH THOSE WHO STAND IN NEED IS THE POWERFUL MEANS THAT AFFECTS HOLINESS OF LIFE FOR THE INDIVIDUAL VINCENTIAN. VATICAN II STATES THAT THE PRINCIPAL MEANS OF HOLINESS FOR BISHOPS AND PRIESTS IS THEIR MINISTRY. THIS APPLIES TO THE LAITY ALSO, BECAUSE, IN ATTENDING TO THE NEEDY AND SUFFERING, A VINCENTIAN IS MINISTERING TO JESUS CHRIST HIMSELF. 19 19 138 3000 19207 18207 26262544 33237249 4502264 5293398 109203 104356 -70825 279130 30803186 38914133 22766517 27382605 0 0 4747336 6062350 0 0 956010 2983213 3377308 30497066 36822263 306120 2091870 10156336 12123829 3260430 3074980 6895906 9048849 A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. THE MISSION STATEMENT IS CLEAR: VINCENTIAN MINISTRY IS A MEANS FOR ACQUIRING HOLINESS. 0 0 18281283 14898503 MONETARY ASSISTANCE: WE HAVE THREE PILLARS, HOUSING, HUNGER, HEALTH. WE HOUSE, FEED, CLOTHE, AND HEAL GEORGIA NEIGHBORS IN NEED. OFFERING EMERGENCY ASSISTANCE, PREVENTING OUR NEIGHBORS FROM BEING EVICTED AND UNHOUSED, HUNGRY, IN-NEED OF MEDICINE BUT UNABLE TO AFFORD IT. SVDP GEORGIA PROVIDED $14.2 MILLION IN DIRECT AID FOR 300,000 IN GEORGIA. WE CAN DO THIS BECAUSE WE HAVE THE DEDICATION AND SUPPORT OF OVER 4,000 VOLUNTEERS. 10890224 6905725 5293398 NONMONETARY ASSISTANCE: FOOD PANTRIES: SVDP OPERATES 40 FOOD PANTRIES THROUGHOUT GEORGIA- SVDP PROVIDED 3,368,645 POUNDS OF FOOD TO OUR GEORGIA NEIGHBORS IN NEED AT A MONETARY VALUE OF $6.9M. SOME PANTRIES ARE OPERATED LIKE A GROCERY STORE THAT GIVES THE NEIGHBORS FOOD CHOICES AT NO COST. IN ADDITION, SVDP GEORGIA RECOVERED 1.3M POUNDS OF FOOD FROM LOCAL GROCERY STORES AND OTHER ORGANIZATIONS THAT WOULD HAVE POSSIBLY BEEN THROWN OUT. SVDP GEORGIA ALSO OPERATES 9 THRIFT STORES IN GEORGIA, WHICH OFFER CLOTHING VOUCHERS TO OUR NEIGHBORS IN NEED. IN ADDITION, THE PROCEEDS ARE DISTRIBUTED TO CHURCHES THROUGHOUT GEORGIA THAT USE THE FUNDS TO HELP NEIGHBORS IN NEED. THESE PROCEEDS LAST YEAR WENT TO RENT, FOOD, UTILITIES AND OTHER FORMS OF FINANCIAL SUPPORT FOR OUR NEIGHBORS IN NEED. 5578378 5578378 NONMONETARY ASSISTANCE: SVDP OPERATES A FULLY LICENSED CHARITABLE PHARMACY FROM ITS CHAMBLEE, GEORGIA HEADQUARTERS. STAFFED WITH TWO FULL -TIME PHARMACISTS. WE DELIVER MEDICINE TO THE ENTIRE STATE OF GEORGIA COMPLETELY FREE TO OUR NEIGHBORS IN NEED. WE FULFILLED OVER 27,516 PRESCRIPTIONS WITH A VALUE OF $5,578,378. 34749885 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 3 0 138 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X SUSAN HANSEN 4047837091 5168 WATERFORD DRIVE DUNWOODY GA 30338 LOUISE SCOTT VICE PRESIDENT 6.00 X X 0 0 0 TOM DAILEY 2ND VICE PRESIDENT 15.00 X X 0 0 0 JOHN KIRKSEY SECRETARY 15.00 X X 0 0 0 FRITZ HOLZGREFE TREASURER 15.00 X X 0 0 0 REV BILL BOYD BOARD MEMBER 6.00 X 0 0 0 CHARLOTTE COMBRE BOARD MEMBER 6.00 X 0 0 0 JACOB DIPIETRE BOARD MEMBER 6.00 X 0 0 0 CHARON DONALDSON BOARD MEMBER 6.00 X 0 0 0 TIM DOYLE BOARD MEMBER 6.00 X 0 0 0 BRUCE DURKEE BOARD MEMBER 6.00 X 0 0 0 DENISE FISHER BOARD MEMBER 6.00 X 0 0 0 MIKE GROSS BOARD MEMBER 6.00 X 0 0 0 DAVE LETA BOARD MEMBER 6.00 X 0 0 0 PHIL MOONEY BOARD MEMBER 6.00 X 0 0 0 DENNIS MORGAN BOARD MEMBER 6.00 X 0 0 0 ROB ORTNER BOARD MEMBER 6.00 X 0 0 0 DANNY SEQUEIRA BOARD MEMBER 6.00 X 0 0 0 JOHN STILES BOARD MEMBER 6.00 X 0 0 0 YOLANDA TATNALL BOARD MEMBER 6.00 X 0 0 0 MICHAEL MIES EXECUTIVE DIRECTOR 40.00 X 202142 0 33336 SUSAN HANSEN CFO 40.00 X 118417 0 19843 DARRELL HOOKER COO 40.00 X 104603 0 30447 BEATRICE Y PERDUE SENIOR DIRECTOR OF PHILANTHROPY 40.00 X 159409 0 20767 SAMANTHA C RICKS DIRECTOR OF PHARMACY & HEALTH INITIATIVES 40.00 X 143407 0 21001 LISA SMITH SENIOR DIRECTOR OF SERVICES 40.00 X 124621 0 7771 YEUNJU LISA KIM STAFF PHARMACIST 40.00 X 112193 0 17870 964792 0 151035 7 0 1 0 0 378700 2084411 30774138 13812263 33237249 THRIFT STORE 900099 5293398 5293398 5293398 78033 78033 258381 239174 19207 19207 19207 24123 2200 0 0 24123 2200 26323 26323 316456 378700 206324 110132 110132 OTHER INCOME 900099 149791 149791 149791 38914133 5443189 19207 214488 27382605 27382605 460693 357727 42398 60568 4570048 3543383 428604 598061 172082 133621 15837 22624 505691 392668 46539 66484 353836 274753 32564 46519 64550 64550 11069 11069 85045 28536 11247 45262 51224 30418 20806 94106 75892 1353 16861 168325 15745 114473 38107 876840 841801 35039 87794 63344 20566 3884 8048 3659 4292 97 155286 94811 58612 1863 67929 45435 21523 971 UTILITIES 422501 364413 56721 1367 OTHER 345092 345092 SUPPLIES 300870 261180 35498 4192 REPAIRS AND MAINTENANCE 187552 144509 42072 971 451077 350293 73411 27373 36822263 34749885 1116368 956010 3470265 3566244 17612 1153309 84268 120841 1539404 2175420 103129 80549 2367342 1189563 967543 1177779 842886 906414 3131229 2943273 10156336 12123829 425832 598701 33330 21565 122043 21328 2679225 2433386 3260430 3074980 X 6035408 6989126 860498 2059723 6895906 9048849 10156336 12123829 2091870 61073 0 X 0 1 X 1 0 X 19322020 20119995 21514584 26262544 33237249 120456392 3577736 3983536 4199923 4502264 5293398 21556857 22899756 24103531 25714507 30764808 38530647 142013249 29305 59842 70775 105494 266468 531884 0 29305 59842 70775 105494 266468 531884 141481365 79257 73856 89244 93952 78033 414342 79257 73856 89244 93952 78033 414342 17653 156833 15230 149791 339507 22979013 24195040 25960584 30873990 38758471 142767098 0.99100 0.99330 0.00290 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 17,653. 2022 AMOUNT: $ 156,833. 2023 AMOUNT: $ 15,230. 2024 AMOUNT: $ 149,791. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170200 170200 359357 117504 241853 287881 218327 69554 1240301 734101 506200 309603 119631 189972 1177779 CEMETERY LOTS 202727 DUE FROM RELATED PARTY 392770 RIGHT OF USE ASSET 2347776 2943273 OTHER LIABILITIES 25802 LEASE LIABILITY 2407584 2433386 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SOCIETY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT FROM TENANTS AT ITS CHAMBLEE OFFICE BUILDING. THE SOCIETY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2025 AND 2024, THE SOCIETY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CHRISTMAS KIDS 152354 152354 79116 MORNING FOR HOPE 350789 34333 316456 123103 3 192013 192013 4105 695156 378700 316456 206324 206324 110132 1 DIRECT AID 327516 14218306 13164299 FMV CLOTHING/FOOD/ MEDICINE PART I, LINE 2: 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. 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MIES EXECUTIVE DIRECTOR 202142 0 0 0 0 0 6521 0 26815 0 235478 0 0 0 BEATRICE Y PERDUE SENIOR DIRECTOR OF PHILANTHROPY 159409 0 0 0 0 0 8719 0 12048 0 180176 0 0 0 SAMANTHA C RICKS DIRECTOR OF PHARMACY & HEALTH INITIA 143407 0 0 0 0 0 8953 0 12048 0 164408 0 0 0 X 750967 FAIR MARKET VALUE X 2 63122 FAIR MARKET VALUE X 6905725 FAIR MARKET VALUE X PHARMACY 27516 6155571 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): FOOD INVENTORY CONTRIBUTION IS MADE UP OF 1.3M POUNDS OF DONATED FOOD. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A FORM INDICATING WHETHER THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS PERFORMANCE, DOES MARKET SURVEYS ON COMPENSATION AND APPROVES THE COMPENSATION OF THE ED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND THROUGH WEBSITE. 2050 SVDP LLC 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 841973343 SUPPORT GA 258381 355858 SVDP GEORGIA SUPPORT ORGANIZATION 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 843675811 PROPERTY GA 501C3 LINE 12A, I SOCIETY OF ST VINCENT DE PAUL GEORGIA INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 SVDP GEORGIA SUPPORT ORGANIZATION K 69868 FAIR MARKET VALUE