2026-08-17T11:40:12-05:00 2025-09-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-10-01 820504886 SOCIETY OF SAINT VINCENT DE PAUL SW ID SW ID DISTRICT SOCI 2083445403 5256 W FAIRVIEW BOISE ID 83706 REBECCA SWARTZ PRESIDENT 2088505849 2026-08-12 1 0 NATHAN ODIORNE P02355271 2083338965 2026-08-12 2024 2025-03-06 01:10:19Z REBECCA SWARTZ 5256 W FAIRVIEW BOISE ID 83706 12496318 0 X N/A X 1998 ID PROVIDE COMPREHENSIVE SERVICES THAT STRENGTHEN INDIVIDUALS AND FAMILIES THROUGH FOOD ASSISTANCE, HOUSING STABILITY, AFFORDABLE THRIFT STORES, AND REENTRY SUPPORT PROGRAMS. 15 15 163 2917 0 0 6766759 8443006 3733411 3488903 1620 151416 177114 94452 10678904 12177777 6007467 6622138 0 0 2722045 3031183 0 0 347191 1928427 2164051 10657939 11817372 20965 360405 4737795 5784840 2735131 3421771 2002664 2363069 X INSPIRED BY GOSPEL VALUES, WE SERVE ALL PEOPLE WITH DIGNITY, COMPASSION, AND RESPECT BY PROVIDING PERSONALIZED ASSISTANCE AND ESSENTIAL SERVICES THAT STRENGTHEN LIVES, PREVENT HOMELESSNESS, REDUCE FOOD INSECURITY, AND CREATE PATHWAYS TOWARD LONG-TERM STABILITY THROUGHOUT SOUTHWEST IDAHO. 0 0 6973452 6583839 FOOD & HOUSING ASSISTANCE: SVDP PROVIDES DIRECT, PERSON-CENTERED ASSISTANCE TO INDIVIDUALS AND FAMILIES ADDRESSING FOOD INSECURITY AND FINANCIAL HARDSHIP. THROUGH FIVE COMMUNITY FOOD PANTRIES AND SEASONAL NUTRITION PROGRAMS, WE ENSURE RELIABLE ACCESS TO HEALTHY FOOD FOR OUR NEIGHBORS IN NEED. WE ALSO PROVIDE INDIVIDUALIZED FINANCIAL ASSISTANCE FOR RENT, UTILITIES, AND OTHER ESSENTIAL LIVING EXPENSES TO HELP HOUSEHOLDS REMAIN SAFELY HOUSED, PREVENT HOMELESSNESS, AND REGAIN FINANCIAL STABILITY. 3264410 10844 3488903 THRIFT STORE SOCIAL ENTERPRISE: SVDP'S THRIFT STORES ARE MISSION-DRIVEN SOCIAL ENTERPRISES THAT STRENGTHEN OUR COMMUNITY IN MULTIPLE WAYS. THEY PROVIDE AFFORDABLE CLOTHING, FURNITURE, AND HOUSEHOLD ESSENTIALS TO INDIVIDUALS AND FAMILIES, WHILE ALSO SUPPLYING EMERGENCY ITEMS AT NO COST TO NEIGHBORS FACING CRISIS. OUR STORES CREATE SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS OVERCOMING BARRIERS TO EMPLOYMENT AND GENERATE SUSTAINABLE REVENUE THAT DIRECTLY FUNDS OUR CHARITABLE PROGRAMS, ENSURING LONG-TERM ORGANIZATIONAL STABILITY AND EXPANDED COMMUNITY IMPACT. 676002 27455 REENTRY SERVICES: SVDP'S REENTRY SERVICES HELP INDIVIDUALS SUCCESSFULLY TRANSITION FROM INCARCERATION TO PRODUCTIVE COMMUNITY LIFE BY PROVIDING COMPREHENSIVE SUPPORT THAT PROMOTES LONG-TERM STABILITY AND SELF-SUFFICIENCY. SERVICES INCLUDE PRE-RELEASE COUNSELING, CAREER PLANNING, JOB READINESS TRAINING, EMPLOYMENT NAVIGATION, PEER RECOVERY SUPPORT, ADDICTION RECOVERY RESOURCES, TRANSPORTATION ASSISTANCE, CONNECTIONS TO COMMUNITY SERVICES, AND IMMEDIATE BASIC NEEDS ASSISTANCE. BY ADDRESSING BOTH IMMEDIATE NEEDS AND LONG-TERM BARRIERS, THESE PROGRAMS REDUCE RECIDIVISM, STRENGTHEN FAMILIES, AND HELP PARTICIPANTS BUILD SUCCESSFUL, INDEPENDENT FUTURES. 10913864 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 0 0 0 0 X X THE ORGANIZATION 2083445403 5256 W FAIRVIEW BOISE ID 83706 CATHY HAGADONE PRESIDENT 35.00 X X 0 0 0 REBECCA SWARTZ VICE PRESIDENT 20.00 X X 0 0 0 MARILYN EVANS SPIRITUAL ADVISOR 6.00 X X 0 0 0 KARYN MILLER SECRETARY 7.00 X X 0 0 0 JACK DAHL TREASURER 10.00 X X 0 0 0 KELLY ANDERSON MEMBER 8.00 X 0 0 0 SUSAN BROWNING MEMBER 2.50 X 0 0 0 TAMI HAENER MEMBER 5.00 X 0 0 0 KEN HEBERT MEMBER 14.00 X 0 0 0 JOANN HOWE MEMBER 20.00 X 0 0 0 GAIL BONAGOFSKI MEMBER 9.00 X 0 0 0 TIM LUKE MEMBER 7.00 X 0 0 0 NONIE MCWHORTER MEMBER 5.00 X 0 0 0 DENISE QUINTANA MEMBER 12.00 X 0 0 0 JACQUE SCOTT MEMBER 15.00 X 0 0 0 RALPH MAY EXECUTIVE DIRECTOR 40.00 X 95000 0 10048 95000 0 10048 0 0 0 0 0 519876 7923130 5509039 8443006 THRIFT STORE 459510 3488903 3488903 3488903 151416 151416 412993 318541 94452 94452 12177777 3488903 0 245868 6622138 6622138 105268 94146 10209 913 2570597 2299007 249301 22289 113426 101442 11001 983 241892 216336 23459 2097 245 146 50 49 75077 44735 15371 14971 172577 110601 32528 29448 11570 1887 7982 1701 135666 103065 19705 12896 42089 24089 15789 2211 644980 580788 63896 296 89879 60918 28239 722 41317 26007 15310 112730 112141 589 150164 133927 11803 4434 CLIENT AID 246885 13392 233493 CONFERENCE PUBLIC ASSIS 170904 170904 OTHER 96930 66502 19252 11176 MERCHANT FEES 73312 67864 1428 4020 99726 77221 17013 5492 11817372 10913864 556317 347191 694943 501295 141675 536841 12008 28419 11985 11985 49564 46397 4927879 1893058 2052204 3034821 1775416 1625082 4737795 5784840 278469 402981 723791 1481510 1732871 1537280 2735131 3421771 X 1868658 2349811 134006 13258 2002664 2363069 4737795 5784840 360405 0 X X 0 1 X 1 0 X 1569551 4020049 5821785 6766759 7923130 26101274 1569551 4020049 5821785 6766759 7923130 26101274 26101274 1207 361 1620 151416 154604 26255878 13398802 0.99410 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 817518 817518 2820131 1728199 1091932 162804 109088 53716 1127426 55771 1071655 3034821 DEPOSITS 105713 RIGHT OF USE ASSET 1519369 1625082 LEASE LIABILITY 1537280 1537280 X 12177777 0 12177777 0 12177777 11817372 0 11817372 0 11817372 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025. THE SOCIETY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE IN REVENUE SUMMERFEST 2024 412993 0 412993 318541 412993 412993 318541 318541 94452 1 VOUCHERS PROCESSED BY THRIFT STORES 12882 172460 VOUCHER VALUE THRIFT STORE ITEMS FOOD PROGRAMS 125736 5433659 COST FOOD CHRISTMAS TOYS 6172 153000 COST CHRISTMAS TOYS HOMELESSNESS PREVENTION 11532 863019 COST RENT, UTILITY, AND OTHER ASSISTANCE PART I, LINE 2: THE ORGANIZATION MAINTAINS INTERNAL RECORDS TO SUBSTANTIATE ASSISTANCE GIVEN DURING THE TAX YEAR. X 235304 FAIR MARKET VALUE X 2568924 5273735 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 CONFERENCE MEMBERS ELECT THE PRESIDENT, WHO IS A COUNCIL MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ELECTED CONFERENCE PRESIDENTS ARE COUNCIL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING AUTHORITY AT A DULY AUTHORIZED MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.