THE SOCIETY OF SAINT VINCENT DE PAUL FORT WORTH DIOCESAN COUNCIL: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE SOCIETY OF SAINT VINCENT DE PAUL FORT WORTH DIOCESAN COUNCIL (EIN 75-2887696)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-03
- IRS object ID
- 201932179349200373
- Schema version
- 2017v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-03T00:01:21-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752887696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY OF SAINT VINCENT DE PAUL FORT WORTH DIOCESAN COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2146635563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1912 Norwood Lane | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760136509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaine Cowan | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8178003579 | PhoneNum |
| Signature | 2019-08-02 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.187.234.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.svdpfw.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,571 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,277 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $359 | OtherRevenueTotalAmt |
| Total Revenue | $70,207 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $894 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $102 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,104 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $93,981 | OtherExpensesTotalAmt |
| Total Expenses | $96,081 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,874 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,753 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $81,879 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,753 | BOYAmt |
| EOY | $81,879 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,753 | BOYAmt |
| EOY | $81,879 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,753 | BOYAmt |
| EOY | $81,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Fort Worth District Council provides support to eleven SVDP conferences in the Fort Worth area, each of which provides person-to-person service to those who are needy and suffering, in the tradition of our founder, Blessed Frederic Ozanam, and patron, St Vincent de Paul. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Crisis loans provided (36 loans at 0% to assist individuals in financial need) | $0 | $64,828 |
| Mini Loan Conversions (23 high interest title/paycheck loans converted to low interest loans with financial institutions. Council guarantees repayment of loans.) | $0 | $39,441 |
| Disaster Aid (local $5,050, international $2,000) | $0 | $7,050 |
| Conference Support (client aid $4,893, new conference seed money $2,000) | $0 | $6,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,212 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Patricia McMann | ||||
| President | 30 | $0 | $0 | $0 |
| Sandra Vance | ||||
| 1st Vice President | 5 | $0 | $0 | $0 |
| Ruby Robinson | ||||
| 2nd Vice President | 3 | $0 | $0 | $0 |
| Don Rhea | ||||
| Treasurer | 11 | $0 | $0 | $0 |
| Elaine Cowan | ||||
| Secretary | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Rhea | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 Heathcliff Drive | AddressLine1Txt |
| City | Mansfield | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8176813192 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,848 | CurrentTaxYearAmt |
| Total | $237,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,848 | CurrentTaxYearAmt |
| Total | $237,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $237,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359 | CurrentTaxYearAmt |
| Total | $461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,214 | TotalSupportAmt |
| Public Support CY170 | 0.99806 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9999 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 1 | Individual Contributions ($22,082) Charitable Adult Ride Services cash donations ($2,054) Foundation Grants ($13,494) Corporate Grants ($10,000) 1% Conference ($4,660) Solidarity Dues ($2,466) Annual Retreat ($815) |
| Form 990-EZ, Part I, Line 2 | CLP Loan Payments |
| Form 990-EZ, Part I, Line 8 | Bank Interest |
| Form 990-EZ, Part I, Line 13 | Legal ($894) |
| Form 990-EZ, Part I, Line 14 | Telephone |
| Form 990-EZ, Part I, Line 15 | Supplies ($211) Postage ($24) Training Materials ($869) |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Marketing;1080|Bank Fees;223|Solidarity Dues;2347|Website Maintenance;218|Travel;4717|Meals;2101|GL Insurance;1398|Honorarium;200|IRS;600|CLP;64828|MLCP;2326|Disasters;7050|Conference Aid;6893^Total;93981^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 Application for Automatic Extension of Time To File an Exempt Organization Return filed 2-14-19, accepted by IRS 4-15-19 | ExplanationTxt |