SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY (EIN 91-0583891)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-10
- IRS object ID
- 202631919349300918
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-10T11:07:48-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY SUITE 340 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910583891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL COUNCIL O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2067679975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRYA ROACH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2067679975 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMIE BREWER | PreparerPersonNm |
| PTIN | P01231287 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2026-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIRYA ROACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,290,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SVDPSEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE BASIC NEEDS OF THOSE IN IMPOVERISHED CIRCUMSTANCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 1193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,063,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,452,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,111,122 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,400,607 | PYOtherRevenueAmt |
| CY Other Revenue | $1,594,997 | CYOtherRevenueAmt |
| PY Total Revenue | $12,575,098 | PYTotalRevenueAmt |
| CY Total Revenue | $12,100,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,587,963 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,281,543 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,955,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,937,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,749,864 | PYOtherExpensesAmt |
| CY Other Expenses | $2,151,202 | CYOtherExpensesAmt |
| PY Total Expenses | $12,293,121 | PYTotalExpensesAmt |
| CY Total Expenses | $12,370,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $281,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$269,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,799,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,880,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,950,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,301,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,848,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,579,351 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER, AND UTILITY SHUT OFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,111,182 | ExpenseAmt |
| Desc | STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES AND SUPPORTS OUR "CONFERENCES WORK" PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,574,560 | ExpenseAmt |
| Grant | $4,374,396 | GrantAmt |
| Desc | CONFERENCES WORK: THIS PROGRAM HELPS SUPPORT INDIVIDUALS AND FAMILIES WITH ACCOMPANIMENT OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER, AND UTILITY SHUT OFF. THIS PROGRAM INVOLVES PERSONAL VISITS TO THE PERSON IN NEED. MOST OF THE RESOURCES ARE SUBSIDIZED BY THE CONFERENCES FUNDRAISING EFFORTS. THE OUTREACH VOLUNTEER NEIGHBORHOOD VOLUNTEER GROUP PROVIDED ASSISTANCE IN CASH VALUED AT $2.1 MILLION AND IN-KIND OF $580,000 - VOLUNTEERS LOGGED 16,000 HOME VISITS AND HELPED OVER 35,000 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,077,610 | ExpenseAmt |
| Grant | $900,079 | GrantAmt |
| Desc | FOOD AND CLOTHING BANK: THE FOODBANK RESPONDED TO MORE THAN 39,000 FOOD AND CLOTHING ASSISTANCE REQUESTS. IT ALSO PROVIDES HEALTH SCREENINGS AND A COMMUNITY CONNECTORS PROGRAM TO OTHER AGENCIES AND TO CASE MANAGEMENT SERVICES. THE FOODBANK DISTRIBUTED FOOD VALUED AT MORE THAN $1,000,000 IN THE YEAR (476,653 LBS OF FOOD). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $289,865 | $7,068 | CASE MANAGEMENT: THIS PROGRAM IS AN ENHANCEMENT TO THE CONFERENCES WORK, IT TAKES QUALIFIED INDIVIDUALS AND HELPS THEM BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT SERVICES. IN THE PROCESS, INDIVIDUALS MAY BE ASSISTED WITH BASIC LIVING EXPENSES (RENT, UTILITIES, FOOD) AND WITH TRAINING OR EDUCATION. ECONOMIC HELP IS DISBURSED THROUGH AN EXTENDED PERIOD OF TIME. THE PROGRAM ALSO INCLUDES WORKING IN COMMUNITIES ADJACENT TO OUR STORE LOCATIONS, PARTNERING WITH OTHER AREA NONPROFITS, LOCAL GOVERNING BODIES, AND SCHOOLS TO IDENTIFY PRESSING NEEDS WITHIN THE COMMUNITY. |
| $277,706 | HELPLINE: THE SVDP HELPLINE RESPONDS TO APPROX. 40,000 REQUESTS EVERY YEAR RESULTING IN MORE THAN 16,000 HOME VISITS TO INDIVIDUALS AND FAMILIES IN DIRE NEED ACROSS KING COUNTY. OUR RESPONSE HELPS TO PREVENT EVICTIONS WHILE ALSO ASSISTING CALLERS WITH REFERRAL SOURCES TO THE BROADER COMMUNITY. | |
| $1,721,003 | CENTRO RENDU: CENTRO RENDU WAS CREATED AS A RESPONSE TO UNIQUE NEEDS, CHALLENGES AND OPPORTUNITIES WITHIN THE LATINO IMMIGRANT COMMUNITY. IT PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES FOR THE WHOLE FAMILY, SUCH AS: ADULT BASIC EDUCATION, HIGH SCHOOL COMPLETION PROGRAMS, ESL, FINANCIAL AND COMPUTER LITERACY COURSES, YOUTH INTERVENTION AND MENTORSHIP, EARLY LEARNING SUPPORTS, FAMILY ENGAGEMENT AND LEADERSHIP DEVELOPMENT, BASIC NEEDS, ADVOCACY AND ACCESS TO LEGAL SERVICES. IT FURTHER RESPONDS TO THE FAMILY WITH CULTURALLY RESPONSIVE CASE MANAGEMENT SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,288,574 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,068 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,051,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIEU TRAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067679975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA HOLMES | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE BAUMANN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAVIN DILLON | ||||||
| GOVERNANCE COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEACON RONNIE SAN NICHOLAS | ||||||
| SPIRITUAL ADVISOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED RINGNESS | ||||||
| CONFERENCE EXCELLENCE COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE FARRELL | ||||||
| PRECINCT COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RON ZANCO | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AUGUST DRAKE-ERICSON | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELROY E DSOUZA | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIRYA ROACH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $197,000 | $0 | $11,911 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $188,035 | FundraisingAmt |
| Government Grants | $1,479,764 | GovernmentGrantsAmt |
| All Other Contributions | $8,784,414 | AllOtherContributionsAmt |
| Noncash Contributions | $3,386,523 | NoncashContributionsAmt |
| Total Contributions | $10,452,213 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,311 | TotalRevenueColumnAmt |
| Exclusion | $101,311 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,047,529 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,047,529 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,047,529 | TotalRevenueColumnAmt |
| Exclusion | $1,047,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,656,985 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,704,775 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,790 | TotalRevenueColumnAmt |
| Exclusion | -$47,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,585 | TotalRevenueColumnAmt |
| Exclusion | $127,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,417,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,438,108 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,207 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EXCHANGE REVENUE | 900099 | $362,408 | $362,408 |
| RECYCLING | 900099 | $54,121 | $54,121 |
| DELIVERY | 900099 | $18,935 | $18,935 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,626 | TotalRevenueColumnAmt |
| Exclusion | $4,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $440,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,100,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,668,725 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281,543 | TotalAmt |
| Program Services | $5,281,543 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,576 | TotalAmt |
| Program Services | $337,412 | ProgramServicesAmt |
| Management And General | $96,252 | ManagementAndGeneralAmt |
| Fundraising | $30,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716,276 | TotalAmt |
| Program Services | $2,691,604 | ProgramServicesAmt |
| Management And General | $776,742 | ManagementAndGeneralAmt |
| Fundraising | $247,930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,600 | TotalAmt |
| Program Services | $294,407 | ProgramServicesAmt |
| Management And General | $66,823 | ManagementAndGeneralAmt |
| Fundraising | $24,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,841 | TotalAmt |
| Program Services | $283,138 | ProgramServicesAmt |
| Management And General | $64,265 | ManagementAndGeneralAmt |
| Fundraising | $23,438 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966 | TotalAmt |
| Program Services | $689 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,543 | TotalAmt |
| Program Services | $21,546 | ProgramServicesAmt |
| Management And General | $39,295 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,025 | TotalAmt |
| Program Services | $82,283 | ProgramServicesAmt |
| Management And General | $150,062 | ManagementAndGeneralAmt |
| Fundraising | $2,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,524 | TotalAmt |
| Program Services | $59,249 | ProgramServicesAmt |
| Management And General | $48,578 | ManagementAndGeneralAmt |
| Fundraising | $7,697 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,880 | TotalAmt |
| Program Services | $98,090 | ProgramServicesAmt |
| Management And General | $129,543 | ManagementAndGeneralAmt |
| Fundraising | $9,247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,450 | TotalAmt |
| Program Services | $120,436 | ProgramServicesAmt |
| Management And General | $33,014 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227 | TotalAmt |
| Program Services | $227 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,271 | TotalAmt |
| Management And General | $217,271 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,779 | TotalAmt |
| Program Services | $126,624 | ProgramServicesAmt |
| Management And General | $33,662 | ManagementAndGeneralAmt |
| Fundraising | $8,493 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT BENEFITS | $326,692 | $325,395 | $1,297 | |
| BANK FEES | $214,318 | $91,199 | $114,607 | $8,512 |
| MAINTENANCE AND REPAIRS | $151,882 | $82,961 | $68,921 | |
| TAXES AND FEES | $83,333 | $20,445 | $62,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,312 | TotalAmt |
| Program Services | $134,678 | ProgramServicesAmt |
| Management And General | $47,295 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,370,038 | TotalAmt |
| Program Services | $10,051,926 | ProgramServicesAmt |
| Management And General | $1,951,770 | ManagementAndGeneralAmt |
| Fundraising | $366,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639,135 | BOYAmt |
| EOY | $3,452,574 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,570 | BOYAmt |
| EOY | $594,004 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,748 | BOYAmt |
| EOY | $484,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,533 | BOYAmt |
| EOY | $219,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,225,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,467,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,971,433 | BOYAmt |
| EOY | $7,757,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,080 | BOYAmt |
| EOY | $215,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,811 | BOYAmt |
| EOY | $2,156,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,799,310 | BOYAmt |
| EOY | $14,880,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,660 | BOYAmt |
| EOY | $641,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,200 | BOYAmt |
| EOY | $54,585 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,637 | BOYAmt |
| EOY | $1,591,941 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,155 | BOYAmt |
| EOY | $13,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,652 | BOYAmt |
| EOY | $2,301,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,696,217 | BOYAmt |
| EOY | $12,465,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,441 | BOYAmt |
| EOY | $114,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,848,658 | BOYAmt |
| EOY | $12,579,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,799,310 | BOYAmt |
| EOY | $14,880,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$269,307 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,394,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,118,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,456,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,063,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,452,213 | CurrentTaxYearAmt |
| Total | $59,486,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,978,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,956,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,739,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,027,815 | CurrentTaxYearAmt |
| Total | $14,588,272 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,280,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,097,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,413,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,803,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,480,028 | CurrentTaxYearAmt |
| Total | $74,074,384 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,224 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,019,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,182,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,050 | CurrentTaxYearAmt |
| Total | $5,348,201 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,182,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,050 | CurrentTaxYearAmt |
| Total | $5,348,201 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $42,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,171 | CurrentTaxYearMinus2YearsAmt |
| Total | $49,753 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,626 | CurrentTaxYearAmt |
| Total | $962,636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,374,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,198,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,810,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,465,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,585,704 | CurrentTaxYearAmt |
| Total | $80,434,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92190 | PublicSupportPY509Pct |
| Investment Income CY | 0.06650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,206,940 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,952,140 | OtherCostOrOtherBasisAmt |
| Book Value | $5,159,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $827,221 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,983,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,408,388 | DepreciationAmt |
| Book Value | $2,401,844 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,030 | DepreciationAmt |
| Book Value | $164,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,881 | DepreciationAmt |
| Book Value | $2,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,417 | DepreciationAmt |
| Book Value | $29,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,757,569 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENT | $2,141,846 |
| RIGHT TO USE ASSET | $14,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,156,494 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $13,598 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,598 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,299,118 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,484,973 | OtherRevenueAmt |
| Revenue Not Reported | $2,484,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,814,145 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,286,586 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,286,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,100,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,480,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,484,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,484,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,995,642 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,374,396 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,374,396 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,370,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2022 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,438,108. FUNDRAISING EXPENSES 46,865. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONFERENCES 4,286,586. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,438,108. FUNDRAISING EXPENSES 46,865. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONFERENCES 4,374,396. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE DRESS BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $346,190 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $188,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $158,155 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,600 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,886 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $16,295 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,295 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $900 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,415 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,320 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,744 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $362,485 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,450 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,920 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,630 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $127,585 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD | GrantTypeTxt |
| Recipient | 117572 | RecipientCnt |
| Cash Grant | $4,018,696 | CashGrantAmt |
| Non Cash Assistance | $1,589,539 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, HELPLINE, ECT. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRYA ROACH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $197,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,450 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,461 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,911 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,289,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2987 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 458834 | ContributionCnt |
| Noncash Contributions Rpt F990 | $880,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.92/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUS PASSES | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE STAFF AND THE BOARD FINANCE COMMITTEE WORK WITH THE ORGANIZATION'S AUDITORS AND TAX PREPARERS IN THE REVIEWING PROCESS. A FORMAL RECONCILIATION OF THE TAX RETURN AND THE BOOKS IS DONE PRIOR TO THE FILINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH THE OPERATIONS SYSTEMS AND INTERNAL CONTROLS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD ANNUALLY REVIEWS THE DATA AVAILABLE IN THE INDUSTRY REGARDING DIRECTORS' COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS FOR THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KIND COUNTY WERE AUDITED FOR THE PERIOD ENDING SEPTEMBER 30, 2025. THIS 990 REPORTS THE COMBINED ACTIVITY OF THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KING COUNTY AND OVER 50 OTHER LOCAL CONFERENCES. THE ACTIVITY OF THE LOCAL CONFERENCES HAS NOT BEEN AUDITED. THIS 990 INCLUDES $1,208,769 OF UNAUDITED ASSETS THAT CONSIST OF CASH BANK ACCOUNT BALANCES FROM THE LOCAL CONFERENCES. THIS 990 INCLUDES THE FOLLOWING UNAUDITED ACTIVITY FROM THE LOCAL CONFERENCES: CONTRIBUTION AND DONATIONS OF $4,286,586 GRANTS/PROGRAM SERVICES EXPENSES OF $4,374,396 AND OPERATING EXPENSES OF $200,164. |