DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2022
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- Organization
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL (EIN 39-0824876)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-24
- IRS object ID
- 202421159349301512
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-24T11:16:43-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391203191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCTS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390824876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT COUNCIL OF MADISON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 6084427200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BENNETT | PersonNm |
| Person Title | CEO & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6084427200 | PhoneNum |
| Signature | 2024-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | BENNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRSTEN HOUGHTON | PreparerPersonNm |
| PTIN | P01273230 | PTIN |
| Phone | 6088318181 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BENNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,645,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPMADISON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE COUNTY, WISCONSIN, BY PROVIDING FOOD, CLOTHING, FURNITURE, HOUSING PROGRAMS, PRESCRIBED MEDICATIONS AND OTHER FORMS OF BASIC-NEEDS ASSISTANCE TO LOCAL HOUSEHOLDS STRUGGLING WITH FINANCIAL/ECONOMIC HARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 448 | TotalEmployeeCnt |
| Total Volunteers | 393 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,603,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,367,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,322 | PYOtherRevenueAmt |
| CY Other Revenue | $327,694 | CYOtherRevenueAmt |
| PY Total Revenue | $10,756,088 | PYTotalRevenueAmt |
| CY Total Revenue | $13,993,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,866,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,772,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,808,813 | PYOtherExpensesAmt |
| CY Other Expenses | $3,492,838 | CYOtherExpensesAmt |
| PY Total Expenses | $9,711,368 | PYTotalExpensesAmt |
| CY Total Expenses | $11,278,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,044,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,714,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,009,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,076,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,031,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,383,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,977,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,692,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DISTRICT COUNCIL OF MADISON INC., SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO OUR NEIGHBORS IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,907,533 | ExpenseAmt |
| Revenue | $14,391,507 | RevenueAmt |
| Desc | OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM; CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $2.7 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING PROVIDING VALUED AT $320,357 FURNITURE WORTH $59,963 NEW MATTRESSES AND PORTABLE CRIBS COSTING $74,865, AND BEDDING VALUED AT $82,480. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,725,516 | ExpenseAmt |
| Desc | THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $3,423,372. DURING THAT YEAR, OUR SERVICE CENTER STAFF AND VOLUNTEERS ASSISTED DANE COUNTY HOUSEHOLDS WITH 98,618 PEOPLE INCLUDING 36,417 CHILDREN IN 38,483 INSTANCES. THE CHARITABLE PHARMACY DISPENSED MEDICATION VALUED AT $462,068. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $581,250 | ExpenseAmt |
| Revenue | $29,562 | RevenueAmt |
| Desc | ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR ST. ELIZABETH ANN SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES FOR HOUSEHOLDS FACING SHUT-OFFS, THIS YEAR VALUED AT $100,081. THE SETON PROGRAM, SUCCESSOR TO SETON HOUSE, GIVES WRAPAROUND CASE MANAGEMENT SUPPORT TO NEWLY HOUSED FAMILIES WHICH HAD BEEN HOMELESS, AND PROVIDES FINANCIAL ASSISTANCE TO COVER EXPENSES OUTSIDE THEIR BUDGETS. BECAUSE THESE FAMILIES PAY MORE THAN HALF THEIR INCOME IN RENT, THEY STRUGGLE TO MEET OTHER NEEDS LIKE CAR REPAIRS, EDUCATION AND CHILDCARE, OR LOST WAGES FROM SICK TIME UNCOVERED BY PAID TIME OFF. THIS NEW PROGRAM NOW ASSISTS 13 FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,000 | ExpenseAmt |
| Grant | $13,673 | GrantAmt |
| Desc | VINNY'S LOCKERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $499,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,673 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,713,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 448 | 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 |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRAN SHRESTHA & MARY HENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6084427200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| THOMAS PARKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA HERRO | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN ZAKRZEWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY BRUNI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SIPPY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN SLATER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KRAEMER | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATIE CRAWLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES OETH | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DICK MARTIN | |||||||
| SPIRITUAL ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO VERGARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE BENNETT | |||||||
| CEO & EXECUTIVE DIRECTOR | 40.00 | $91,948 | $0 | $0 | Yes (X) | ||
| ERNIE STETENFELD | |||||||
| FORMER CEO/EXECUTIVE DIRECTOR | 40.00 | $157,568 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $193,264 | FundraisingAmt |
| All Other Contributions | $13,174,478 | AllOtherContributionsAmt |
| Noncash Contributions | $10,150,790 | NoncashContributionsAmt |
| Total Contributions | $13,367,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $29,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,237 | TotalRevenueColumnAmt |
| Exclusion | $287,237 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,640 | 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 | $20,640 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,640 | TotalRevenueColumnAmt |
| Exclusion | $20,640 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $643,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $647,480 | SecuritiesAmt |
| Other | $14,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,997 | SecuritiesAmt |
| Other | -$14,685 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,682 | TotalRevenueColumnAmt |
| Exclusion | -$18,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,737 | TotalRevenueColumnAmt |
| Exclusion | -$32,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,957,529 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,957,529 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 459900 | BusinessCd |
| Total Revenue Column | $339,791 | TotalRevenueColumnAmt |
| Exclusion | $339,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $339,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,993,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596,249 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,673 | TotalAmt |
| Program Services | $13,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,053 | TotalAmt |
| Management And General | $87,040 | ManagementAndGeneralAmt |
| Fundraising | $29,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291,106 | TotalAmt |
| Program Services | $5,335,405 | ProgramServicesAmt |
| Management And General | $747,843 | ManagementAndGeneralAmt |
| Fundraising | $207,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,067 | TotalAmt |
| Program Services | $128,977 | ProgramServicesAmt |
| Management And General | $30,447 | ManagementAndGeneralAmt |
| Fundraising | $6,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,219 | TotalAmt |
| Program Services | $584,603 | ProgramServicesAmt |
| Management And General | $103,184 | ManagementAndGeneralAmt |
| Fundraising | $7,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,729 | TotalAmt |
| Program Services | $420,426 | ProgramServicesAmt |
| Management And General | $64,204 | ManagementAndGeneralAmt |
| Fundraising | $19,099 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,835 | TotalAmt |
| Program Services | $8,658 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,940 | TotalAmt |
| Program Services | $33,886 | ProgramServicesAmt |
| Management And General | $25,715 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,612 | TotalAmt |
| Program Services | $226,420 | ProgramServicesAmt |
| Fundraising | $192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,103 | TotalAmt |
| Program Services | $271,751 | ProgramServicesAmt |
| Management And General | $17,727 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,912 | TotalAmt |
| Program Services | $64,976 | ProgramServicesAmt |
| Management And General | $11,072 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,393 | TotalAmt |
| Program Services | $467,695 | ProgramServicesAmt |
| Management And General | $39,831 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,240 | TotalAmt |
| Program Services | $10,499 | ProgramServicesAmt |
| Management And General | $13,710 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,727 | TotalAmt |
| Program Services | $33,440 | ProgramServicesAmt |
| Management And General | $10,019 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,704 | TotalAmt |
| Program Services | $146,704 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,642 | TotalAmt |
| Program Services | $693,171 | ProgramServicesAmt |
| Management And General | $6,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $604,806 | $580,931 | $18,171 | $5,704 |
| FOOD | $471,893 | $470,779 | $1,114 | |
| MEMBER SUPPORT CENTER | $440,239 | $440,239 | ||
| REPAIRS & MAINTENANCE | $314,666 | $296,577 | $16,580 | $1,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$433,874 | TotalAmt |
| Program Services | -$515,511 | ProgramServicesAmt |
| Management And General | $67,134 | ManagementAndGeneralAmt |
| Fundraising | $14,503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,278,685 | TotalAmt |
| Program Services | $9,713,299 | ProgramServicesAmt |
| Management And General | $1,261,439 | ManagementAndGeneralAmt |
| Fundraising | $303,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,490 | BOYAmt |
| EOY | $457,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,844,171 | BOYAmt |
| EOY | $9,735,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $180,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,725 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,255,778 | BOYAmt |
| EOY | $4,750,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,057 | BOYAmt |
| EOY | $60,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,798,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,489,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,777,983 | BOYAmt |
| EOY | $13,309,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,618 | BOYAmt |
| EOY | $6,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,943 | BOYAmt |
| EOY | $2,526,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,009,040 | BOYAmt |
| EOY | $31,076,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,911 | BOYAmt |
| EOY | $1,318,193 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,476,774 | BOYAmt |
| EOY | $7,219,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,367 | BOYAmt |
| EOY | $845,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,052 | BOYAmt |
| EOY | $9,383,164 | 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 | $18,619,328 | BOYAmt |
| EOY | $20,719,906 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,660 | BOYAmt |
| EOY | $972,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,977,988 | BOYAmt |
| EOY | $21,692,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,009,040 | BOYAmt |
| EOY | $31,076,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,714,868 | 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 | $7,769,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,546,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,835,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,603,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,367,742 | CurrentTaxYearAmt |
| Total | $52,122,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,441,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,406,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,632,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,004,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,957,529 | CurrentTaxYearAmt |
| Total | $24,442,773 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,211,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,952,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,467,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,608,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,325,271 | CurrentTaxYearAmt |
| Total | $76,565,297 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,565,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,237 | CurrentTaxYearAmt |
| Total | $540,293 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,237 | CurrentTaxYearAmt |
| Total | $540,293 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,431 | CurrentTaxYearAmt |
| Total | $634,566 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,302,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,071,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,673,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,720,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,972,939 | CurrentTaxYearAmt |
| Total | $77,740,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 39,433. 2019 AMOUNT: $ 50,776. 2020 AMOUNT: $ 55,929. 2021 AMOUNT: $ 45,347. 2022 AMOUNT: $ 339,791. RENTAL INCOME - 2018 AMOUNT: $ 17,340. 2019 AMOUNT: $ 17,060. 2020 AMOUNT: $ 26,340. 2021 AMOUNT: $ 21,910. 2022 AMOUNT: $ 20,640. | ExplanationTxt |
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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $583,442 | CurrentYearMinus2Amt |
| Current Year Minus1 | $635,568 | CurrentYearMinus1Amt |
| Total | $1,219,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,828,515 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $232 | CurrentYearMinus2Amt |
| Current Year Minus1 | $823 | CurrentYearMinus1Amt |
| Total | $1,055 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $145,861 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,892 | CurrentYearMinus1Amt |
| Total | $304,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $457,130 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $110 | CurrentYearMinus2Amt |
| Total | $110 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,960,416 | OtherCostOrOtherBasisAmt |
| Book Value | $2,960,416 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,161,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,171,666 | DepreciationAmt |
| Book Value | $8,989,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,522,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,110,559 | DepreciationAmt |
| Book Value | $412,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,154,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,207,604 | DepreciationAmt |
| Book Value | $946,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,309,153 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $2,109,560 |
| ENDOWMENT FUND | $397,279 |
| BURIAL PLOTS | $17,290 |
| EARNEST MONEY DEPOSIT | $2,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,526,504 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $253,748 |
| CONSTRUCTION PAYABLE | $591,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $845,235 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,058,540 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,026,290 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$32,737 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,737 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,993,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,343,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,737 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,278,685 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,278,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 -32,737. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 32,737. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARE CAFE | Event1Nm |
| Gross Receipts Event1 | $193,264 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,264 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,441 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,699 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,597 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $193,264 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,264 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $4,441 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,699 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,737 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PAUL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 PROGRESS PARKWAY | AddressLine1Txt |
| City | MARYLAND HEIGHTS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135562362 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $10,000 | NonCashAssistanceAmt |
| Purpose Of Grant | DISASTER RELIEF AND CGI OZANAM MUSEUM | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES UPDATES AT NATIONAL MEETINGS AND IN RELATED PUBLICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ERNIE STETENFELD | PersonNm |
| Title | FORMER CEO/EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,568 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,568 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,928,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $643,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RAGS & STEEL | 0 | $573,287 | FMV |
| Yes (X) | GENERAL INDIVIDUAL ASSISTANCE | 0 | $37,502 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | PORT ST. VINCENT DE PAUL, OUR HOUSING PROGRAM FOR MEN, CLOSED THIS YEAR IN AUGUST AS IT BECAME APPARENT THAT THE PROPERTIES WERE AGING AND FAILING BEYOND A REASONABLE EXPECTATION FOR REPAIR. THE MEN LIVING IN THE PROGRAM WERE SUPPORTED TO FIND PERMANENT HOUSING. AT THE END OF THE FISCAL YEAR, 4 MEN REMAINED LIVING IN OTHER PROPERTIES THAT WE OWN AS THEY AWAIT OPENINGS FOR SECTION 8 APARTMENTS FOR WHICH THEY HAVE QUALIFIED. WE CONTINUE TO SUPPORT THEIR NEEDS, AND NO LONGER CHARGE THEM PROGRAM FEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS IN 19 PARISH CONFERENCES IN DANE COUNTY, WISCONSIN. |
| FORM 990, PART VI, SECTION A, LINE 7A | PRESIDENTS OF THE CONFERENCES MAKE UP THE DISTRICT COUNCIL OF MADISON, AND THEY ELECT THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO TO APPROVAL BY THE MEMBERS OF THE DISTRICT COUNCIL. EACH OF THE MEMBER CONFERENCES THAT IS A PART OF THE DISTRICT COUNCIL OF MADISON, INC. HAS ONE VOTE, EXERCISED BY THE CONFERENCE PRESIDENT OR BY HIS OR HER PROXY. ONCE A QUORUM IS PRESENT AT A MEETING OF THE DISTRICT COUNCIL, A SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A MOTION OR A RESOLUTION SUBJECT TO AN APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD PRESIDENT AND TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 MADE AVAILABLE TO PUBLIC: FORM 990 IS MADE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PART VI SECTION C, LINE 19 | SUMMARY ANNUAL REPORT AVAILABLE ON OWN WEBSITE FORM 990 IS MADE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE. (SEE ABOVE) |