2021-08-12T13:33:50-05:00 2020-09-30 383269666 SKILLMAN GROUP PLC 2150 BUTTERFIELD DR STE 130 TROY MI 480843427 990 2019-10-01 381359592 SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT SOCI 3133932943 3000 GRATIOT AVENUE DETROIT MI 48207 ROGER PLAYWIN INTERIM CEO 3133932943 2021-08-04 true JEFFREY S MARTIN CPA P00418614 2486415020 2021-08-12 2019 2022-09-23 18:48:47Z SOCIETY OF ST VINCENT DE PAUL - DET DANIEL P MALONE 17699216 false X WWW.SVDPDETROIT.ORG X 1912 MI THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. 20 20 0 -54049 16191577 13191280 358552 225004 689 17371 -29697 58868 16521121 13492523 7697308 6246801 0 2774619 3021010 0 674853 3112427 3171750 13584354 12439561 2936767 1052962 11261321 13066035 3887733 4291800 7373588 8774235 X THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. false false THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PROVIDES A NUMBER OF EMERGENCY ASSISTANCE PROGRAMS TO ITS NEIGHBORS IN NEED. THROUGH ITS 2,466 VINCENTIAN VOLUNTEERS PROVIDING ASSISTANCE AT 144 CONFERENCES, ST. VINCENT DE PAUL DETROIT PROVIDED FOOD, HOT MEALS, GENTLY USED CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS, AS WELL AS RENTAL AND UTILITY ASSISTANCE TO OVER 110,000 INDIVIDUALS AND FAMILIES. THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATED 6 RETAIL STORES IN 2020. THROUGH THOSE STORES, THE SOCITY DISTRIBUTED OVER 95,774 OF GENTLY USED CLOTHING FURNITURE AND HOUSEHOLD ITEMS TO INDIVIDUALS AND FAMILIES. THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATES A 5 WEEK SUMMER CAMP PROGRAM AT CAMP OZANAM ON THE SHORES OF LAKE HURON. EACH WEEK LONG CAMPING EXPERIENCE IS FREE OF CHARGE AND IS OFFERED TO DISADVANTAGED BOYS AND GIRLS. DURING THE YEAR ENDED 9.30.2019, ST. VINCENT DE PAUL SENT 425 CAMPERS TO SUMMER CAMP FREE OF CHARGE, AND 2,500 OVER THE PAST 5 YEARS. DUE TO COVID RESTRICTIONS DURING THE SUMMER OF 2020, THE SOCIETY WAS UNABLE TO OFFER ANY CAMPS. 11043787 6246801 THE SOCIETY OF ST. VINCENT DEPAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH, OR GENDER FOR OVER 134 YEARS. ALL ARE WELCOME AT OUR DOOR THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE- MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING PRISON MINISTRY, NUTRITION CENTER, MICROLOAN PROGRAM, A HOUSING PROGRAM, SEVERAL THRIFT STORES, RECYCLE CENTER, FREE TAX SERVICES, AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. 11043787 6246801 11043787 true false false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 26 0 0 true true false false false false true true false false false false false false false false X 20 20 false false false false true true true true true false true true true true true true true true true false false MI X TOM BUTLER 3133932943 3000 GRATIOT AVE DETROIT MI 48207 X DANIEL P MALONE CEO 40.00 X 145470 0 0 WILLIAM BRAZIER EXTENSION CO 10.00 X 0 0 0 NANCY JO BROWN PRES. OAKLAN 10.00 X 0 0 0 BILL BUCKLEY PRES, METRO 10.00 X 0 0 0 SHEILA CASSETTE PRES MONROE 10.00 X 0 0 0 BARB COSTER-RIGG CAMP CHAIR 10.00 X 0 0 0 JACKIE DLAIKAN PRES DOWNRIV 10.00 X 0 0 0 TOM ELWARD EXEC COMMITT 10.00 X 0 0 0 THERESE FRYE EXEC COMMITT 10.00 X 0 0 0 MARK GILROY TREASURER, B 10.00 X X 0 0 0 BISHOP DONALD HANSEN SPIRITUAL AD 10.00 X 0 0 0 BARTHOLOMEW A SEYMOUR III VP, BOARD OF 10.00 X 0 0 0 FRANK A MORELLI JR MEMBER AT LA 10.00 X 0 0 0 LARRY KOZAK PRES N MACOM 10.00 X 0 0 0 ELENA MUNOZ PRES DET MID 10.00 X 0 0 0 ROGER PLAYWIN INTERIM CEO 10.00 X 0 0 0 BOB SHUKWIT PRES SOUTH M 10.00 X 0 0 0 PATRICK SPERTI PRES DETROIT 10.00 X 0 0 0 NANCY SZLEZYNGIER PRESIDENT BO 10.00 X X 0 0 0 RICK WALLACE EXEC COMMITT 10.00 X 0 0 0 145470 1 true false false J & M VILLAGE LLC 6956 OMAR CT TROY MI 48088 LEASE PAYMENTS 346104 RYDER TRANSPORTATION 6000 WINDWARD PARKWAY ALPHARETTA GA 30005 TRUCK RENTAL 177550 ECHO MEDIA OF MICHIGAN LLC PO BOX 871902 CANTON MI 48187 MARKETING 165089 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 156794 STATE OF MICHIGAN DEPT 77003 DETROIT MI 48277 SALES TAX 155844 9 5650 4139317 9046313 2295561 13191280 DENTAL CLINIC AND OTHER 611710 225004 225004 225004 37554 37554 138149 192198 -54049 -54049 -54049 1619787 1639970 -20183 -20183 -20183 302210 5650 173188 129022 2182878 2201337 -18459 -18459 MISCELLANEOUS INCOME 2354 2354 2354 13492523 188716 -54049 37554 6246801 6246801 145470 145470 2067926 1698755 220369 148802 252895 209902 25290 17703 322169 264654 34332 23183 232550 191034 24782 16734 548827 182260 177207 189360 91203 9299 2519 79385 124569 13643 1793 109133 930659 904722 21592 4345 19291 -37336 3092 53535 673443 664668 8775 101399 95397 6002 294695 294357 338 138991 124117 14874 TRANSPORTATION 93769 93598 171 CASE MANAGEMENT 57386 57386 MISCELLANEOUS 49506 14463 33896 1147 BANK FEES 22030 16067 5884 79 25982 3310 22672 12439561 11043787 720921 674853 2716420 3341692 2581718 3952398 38240 41669 122399 202770 12507070 7804448 4988828 4702622 801172 819840 12544 5044 11261321 13066035 970072 1042819 462556 393821 1075192 1458321 1379913 1396839 3887733 4291800 X 6849089 8145575 524499 628660 7373588 8774235 11261321 13066035 X 1052962 67280 398800 -118395 X false true X true false X 15954990 14750790 16146278 16191577 13191280 76234915 4582249 4501299 4276961 3654190 2712446 19727145 426659 322151 372684 358552 1480046 20963898 19574240 20795923 20204319 15903726 97442106 97442106 39953 39769 26505 45148 37554 188929 39953 39769 26505 45148 37554 188929 16616 16616 278591 282382 62777 13243 636993 21282442 19913007 20885205 20262710 15941280 98284644 0.99140 0.99110 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME, VARIED SOURCES 636,993 231516 231516 10135115 6174525 3960590 30329 25450 4879 1976632 1524097 452535 133478 80376 53102 4702622 13492523 13492523 13492523 12357013 12357013 82548 82548 12439561 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDITED 0 FINANCIAL STATEMENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONFERENCE AND DISTRICT EXPENSES NOT INCLUDED IN 0 FINANCIAL STATEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 82,548 ANNUAL BANQUET 307860 5650 302210 1500 46496 125192 307860 5650 302210 1500 46496 125192 173188 129022 false FOOD, UTILITY ASSISTANCE, 6246801 FMV THRIFT CLOTHING, FURN. false false false false false false false false false DANIEL P MALONE CEO 145470 145470 X 2268482 X 1 27079 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE SOCIETY CONTRACTS WITH A CAR DEALER TO PROCESS THE PAPERWORK WHEN A VEHICLE IS SOLD TO LOW INCOME, NEEDY INDIVIDUALS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. FORM 990, PAGE 2, PART III, LINE 4D THE SOCIETY OF ST. VINCENT DEPAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH, OR GENDER FOR OVER 134 YEARS. ALL ARE WELCOME AT OUR DOOR THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE- MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING PRISON MINISTRY, NUTRITION CENTER, MICROLOAN PROGRAM, A HOUSING PROGRAM, SEVERAL THRIFT STORES, RECYCLE CENTER, FREE TAX SERVICES, AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 6 THE SOCIETY OF ST. VINCENT DE PAUL IN THE ARCHDIOCESAN OF DETROIT HAS THREE LEVELS OF GOVERNANCE. THE CONFERENCE IS THE PRIMARY BASIC UNIT. ALL MEMBERS BELONG TO A CONFERENCE. CONFERENCE MEMBERS MUST MEET AT LEAST TWICE A MONTH. EACH CONFERENCE HAS A PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT IS ELECTED IN A SECRET BALLOT OF THE CONFERENCE MEMBERS. THE PRESIDENT APPOINTS THE OTHER OFFICERS. A GROUP OF THREE OF MORE CONFERENCES FORM A DISTRICT COUNCIL. THE CONFERENCE PRESIDENTS ELECT THEIR DISTRICT COUNCIL'S PRESIDENT. THE DISTRICT COUNCIL PRESIDENT APPOINTS THE DISTRICT COUNCIL'S OFFICERS. THE ARCHDIOCESAN COUNCIL IS COMPOSED OF A DULY ELECTED PRESIDENT AND THE PRESIDENTS OF THE DISTRICT COUNCILS. THE ARCHDIOCESAN COUNCIL'S PRESIDENT IS ELECTED BY THE ARCHDIOCESAN COUNCIL MEMBERS. THE PRESIDENT OF THE ARCHDIOCESAN COUCIL'S BOARD APPOINTS AT LARGE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE TERM OF THE CONFERENCE, DISTRICT AND (ARCH) DIOCESAN COUNCIL PRESIDENTS IS THREE YEARS, ONCE RENEWABLE. ONCE AS PRESIDENT HAS SERVED FOR TWO CONSECUTIVE THREE-YEAR TERMS, THAT PERSON WILL NOT BE ELIGIBLE FOR RE-ELECTION AS PRESIDENT, UNTIL A THREE-YEAR TERM HAS LAPSED UNDER A DIFFERENT PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 7B EACH ARCHDIOCESAN COUNCIL MEMBER HAS ONE VOTE. ONCE A QUORUM IS PRESENT AT A MEETING, SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A RESOLUTION. FOR REASONS PROMPTED BY THE SERIOUSNESS OF A PARTICULAR SITUATION, THE PRESIDENT GENERAL MAY TEMPORARILY SUSPEND OR PERMANENTLY EXCLUDE A COUNCIL OR A MEMBER. IN THE CASE OF A PERMANENT EXCLUSION, THIS ENTAILS THE CANCELLATION OF THE INSTITUTION. THE NATIONAL PRESIDENT IS GIVEN THE POWER THROUGH EXTRAORDINARY DELIGATION TO TEMPORARILY SUSPEND A COUNCIL OR MEMBER EXCLUSIVELY, AS A PRECAUTIONARY MEASURE. IN SUCH CIRCUMSTANCES, THE PRESIDENT GENERAL SHALL BE NOTIFIED OF SUCH DECISION AND THE JUSTIFIED REASONS FOR THE SAME, WITHIN A MAXIMUM OF 15 WORKING DAYS; THE COUNCIL OR MEMBER IN QUESTION MAY APPEAL TO THE NATIONAL COUNCIL PRESIDENT'S CONCILIATION PROCESS IN EFFECT AT THAT TIME. THE PRESIDENT GENERAL SHALL APPROVE OR REJECT THE APPEALS THAT ARE PRESENTED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE SOCIETY'S BOARD PRESIDENT, EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND IS MADE AVAILABLE ELECTRONICALLY TO BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALY ACCORDING TO THE CONFLICT OF INTEREST POLICY, AND RESPONSES ARE REVIEWED BY THE PRESIDENT OF THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S (CEO) PERFORMANCE IS PERIODICALLY REVIEWED BY THE ARCHDIOCESAN COUNCIL PRESIDENT. THE REVIEW AND COMPENSATION RECOMMENDATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDUTED FINANCIAL STATEMENTS -3,386,155 CONFERENCE AND DISTRICT EXPENSES NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 3,005,872 BOOK/TAX DEPRECIATION DIFFERENCE 261,888