VINCENTIAN CARES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VINCENTIAN CARES INC (EIN 59-2380770)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-27
- IRS object ID
- 201830869349301028
- Schema version
- 2016v3.1
- 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 | 2018-03-27T15:52:31-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591850025 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337014336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592380770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH PINELLAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7278232516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 384 15TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RAPOSA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7278232516 | PhoneNum |
| Signature | 2018-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON C SMITH CPA | PreparerPersonNm |
| PTIN | P00744293 | PTIN |
| Phone | 7278216161 | PhoneNum |
| Preparation | 2018-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 89303672C739F0FB5C749A3F4DC6C51889A4127A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL RAPOSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 384 15TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,046,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPSP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE PAIN AND SUFFERING, IN A SPIRIT OF CHARITY, JUSTICE AND MERCY, THROUGH PERSON-TO-PERSON INVOLVEMENT. WE ASSIST THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSICALLY DISABLED IN THE TAMPA BAY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $338 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,883,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,251,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $700,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $520 | PYInvestmentIncomeAmt |
| CY Investment Income | $548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,275 | PYOtherRevenueAmt |
| CY Other Revenue | $48,348 | CYOtherRevenueAmt |
| PY Total Revenue | $10,634,346 | PYTotalRevenueAmt |
| CY Total Revenue | $10,045,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,724,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,652,238 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,422,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,466,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,302,113 | PYOtherExpensesAmt |
| CY Other Expenses | $3,279,620 | CYOtherExpensesAmt |
| PY Total Expenses | $10,449,138 | PYTotalExpensesAmt |
| CY Total Expenses | $10,397,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$352,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,828,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,739,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,777,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,872,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,050,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,867,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ALLEVIATE PAIN AND SUFFERING, IN A SPIRIT OF CHARITY, JUSTICE AND MERCY THROUGH PERSON-TO-PERSON INVOLVEMENT. THE ORGANIZATION'S TARGET POPULATION IS THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSCIALLY DISABLED IN THE TAMPA BAY AREA. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,363,438 | ExpenseAmt |
| Grant | $2,156,119 | GrantAmt |
| Revenue | $77,966 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES FOR VETERAN FAMILIES - PROVIDE SUPPORTIVE GRANTS OR SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO ARE RESIDING IN PERMANENT HOUSING AND ARE AT RISK OF BECOMING HOMELESS, ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING, OR HAVE EXITED PERMANENT HOUSING AND ARE SEEKING HOUSING THAT IS RESPONSIVE TO A VERY LOW-INCOME FAMILY'S NEEDS. IN 2017 84% OF OUR CLIENTS WHO EXITED OUR PROGRAM WERE STABLY HOUSED AND 950 CLIENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,023,456 | ExpenseAmt |
| Grant | $85,815 | GrantAmt |
| Desc | CENTER OF HOPE FACILITY - A SINGLE ROOM OCCUPANCY FACILITY PROVIDING TRANSITIONAL HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND VETERANS. IT ALSO PROVIDES AN EXTENSIVE ARRAY OF SUPPORTIVE SERVICES TO ITS RESIDENTS TO ADDRESS THE VARIOUS BARRIERS TO SELF-SUFFICIENCY AND PERMANENT HOUSING. IN 2017 38% OF CLIENTS EXITED TO PERMANENT HOUSING AND 1,020 CLIENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,071 | ExpenseAmt |
| Desc | FOOD CENTER - TO FEED A NOURISHING MEAL TO THOSE WHO WOULD NOT OTHERWISE HAVE ENOUGH FOOD FOR THE DAY. THESE INCLUDE: "STREET PEOPLE", ELDERLY, HANDICAPPED AND FAMILIES WHO ARE LOOKING FOR WORK AND WHOSE FUNDS HAVE RUN OUT; TO PROVIDE A FOOD PANTRY FOR THE ORGANIZATION TO FEED FAMILIES WHO HAVE HOMES, BUT ARE UNABLE TO BUY FOOD. IN 2017 THE FOOD CENTER SERVED 149,990 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,842,977 | ExpenseAmt |
| Grant | $410,304 | GrantAmt |
| Revenue | $716,480 | RevenueAmt |
| Desc | THRIFT STORE - RECEIVES AND SELLS DONATED CLOTHING AND OTHER HOUSEHOLD ARTICLES TO THE NEEDY AND USES THE PROCEEDS FROM SALES TO PURCHASE ITEMS FOR IMPOVERISHED FAMILIES AND INDIVIDUALS. RAPID RE-HOUSING - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION, PRIMARILY FAMILIES, IS EXPECTED TO HAVE LITTLE TO NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. IN 2017 83% OF OUR CLIENTS WHO EXITED OUR PROGRAM WERE STABLY HOUSED AND 125 CLIENTS WERE HOUSED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,842,977 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $410,304 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $716,480 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,917,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 307 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J RAPOSA | PersonNm |
| Phone | 7278232516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 384 15TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAT SULLIVAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY SIMONE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS YOUMANS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KING-DWYER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CONDON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWINA MAXWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RAPOSA | ||||||
| CEO | 40.00 | $144,913 | $0 | $671 | Yes (X) | |
| SHEILA LOPEZ | ||||||
| COO | 40.00 | $96,982 | $0 | $0 | Yes (X) | |
| THOMAS TAYLOR | ||||||
| CFO | 40.00 | $64,974 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,869 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON FOOD SERVICE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88029 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606801029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD | ServicesDesc |
| Compensation | $117,953 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,774 | FundraisingAmt |
| Government Grants | $7,691,708 | GovernmentGrantsAmt |
| All Other Contributions | $1,543,815 | AllOtherContributionsAmt |
| Noncash Contributions | $952,359 | NoncashContributionsAmt |
| Total Contributions | $9,251,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT SHOP REVENUE | $667,111 | $667,111 |
| HOUSING | $77,966 | $77,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548 | TotalRevenueColumnAmt |
| Exclusion | $548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $15,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,359 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,359 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HOUSING DEVELOPMENT FEE | 541610 | $40,000 | $40,000 | |
| OTHER REVENUE | $9,369 | $9,369 | ||
| HPS LLC K-1 | 561439 | $338 | $338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,045,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $794,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $338 | UnrelatedBusinessRevenueAmt |
| Exclusion | $548 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,238 | TotalAmt |
| Program Services | $2,652,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,541 | TotalAmt |
| Program Services | $92,178 | ProgramServicesAmt |
| Management And General | $181,397 | ManagementAndGeneralAmt |
| Fundraising | $33,966 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439,629 | TotalAmt |
| Program Services | $3,413,260 | ProgramServicesAmt |
| Management And General | $26,369 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,797 | TotalAmt |
| Program Services | $419,037 | ProgramServicesAmt |
| Management And General | $4,474 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,113 | TotalAmt |
| Program Services | $286,982 | ProgramServicesAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,503 | TotalAmt |
| Program Services | $17,503 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,287 | TotalAmt |
| Program Services | $48,733 | ProgramServicesAmt |
| Management And General | $9,077 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,365 | TotalAmt |
| Program Services | $279,365 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,915 | TotalAmt |
| Program Services | $99,717 | ProgramServicesAmt |
| Management And General | $15,935 | ManagementAndGeneralAmt |
| Fundraising | $44,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,546 | TotalAmt |
| Program Services | $100,740 | ProgramServicesAmt |
| Management And General | $14,806 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,354 | TotalAmt |
| Program Services | $586,777 | ProgramServicesAmt |
| Management And General | $13,120 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,958 | TotalAmt |
| Program Services | $101,557 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,459 | TotalAmt |
| Program Services | $66,604 | ProgramServicesAmt |
| Management And General | $17,855 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,709 | TotalAmt |
| Program Services | $88,709 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,787 | TotalAmt |
| Program Services | $182,300 | ProgramServicesAmt |
| Management And General | $56,239 | ManagementAndGeneralAmt |
| Fundraising | $6,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,709 | TotalAmt |
| Program Services | $175,807 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THRIFT SHOP DONATIONS | $544,161 | $544,161 | |
| DONATED FOODS | $404,199 | $404,199 | |
| PROGRAM SUPPLIES | $187,142 | $181,834 | $5,308 |
| FOOD COSTS | $167,562 | $166,858 | $704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,964 | TotalAmt |
| Program Services | $9,383 | ProgramServicesAmt |
| Management And General | $32,346 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,397,938 | TotalAmt |
| Program Services | $9,917,942 | ProgramServicesAmt |
| Management And General | $388,248 | ManagementAndGeneralAmt |
| Fundraising | $91,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,406 | BOYAmt |
| EOY | $28,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,186 | BOYAmt |
| EOY | $140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,720 | BOYAmt |
| EOY | $546,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $106,127 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,340 | BOYAmt |
| EOY | $55,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,100 | BOYAmt |
| EOY | $26,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,523,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,336,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,802 | BOYAmt |
| EOY | $6,187,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,507 | BOYAmt |
| EOY | $64,809 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,137 | BOYAmt |
| EOY | $66,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,280 | BOYAmt |
| EOY | $657,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,478 | BOYAmt |
| EOY | $7,739,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,971 | BOYAmt |
| EOY | $307,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,530 | BOYAmt |
| EOY | $2,470,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,262 | BOYAmt |
| EOY | $93,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,763 | BOYAmt |
| EOY | $2,872,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,850 | BOYAmt |
| EOY | $3,681,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,865 | BOYAmt |
| EOY | $1,186,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,715 | BOYAmt |
| EOY | $4,867,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,478 | BOYAmt |
| EOY | $7,739,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$352,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $689 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $169,136 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,862,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,024,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,535,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,883,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,251,297 | CurrentTaxYearAmt |
| Total | $34,557,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,446 | CurrentTaxYearAmt |
| Total | $3,257,025 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,504,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,201,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,636,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,045,743 | CurrentTaxYearAmt |
| Total | $37,814,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,814,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548 | CurrentTaxYearAmt |
| Total | $16,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548 | CurrentTaxYearAmt |
| Total | $16,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,439,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,505,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,202,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,637,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,046,291 | CurrentTaxYearAmt |
| Total | $37,831,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,996,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,996,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,027,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,998,128 | DepreciationAmt |
| Book Value | $4,029,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,964 | DepreciationAmt |
| Book Value | $106,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,751 | DepreciationAmt |
| Book Value | $55,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,187,033 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $655,521 |
| OTHER ASSETS | $1,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $657,232 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATED ABSENCES | Desc |
| Amt | $93,430 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,430 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,645,924 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $689 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $144,488 | OtherRevenueAmt |
| Revenue Not Reported | $145,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,500,747 | RevenueSubtotalAmt |
| Other Revenues Not Included | $544,523 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $544,523 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,045,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,828,767 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,359 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,827,408 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $570,530 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $570,530 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,397,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE 1,359 LOAN DISCOUNT 143,129 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | HPS LLC K-1 362 THRIFT SHOP DONATIONS 544,161 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 1,359 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ACCRUED RETIREMENT 26,369 THRIFT SHOP DONATIONS 544,161 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIZZA COOKOFF | Event1Nm |
| Gross Receipts Event1 | $6,083 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,083 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $300 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $282 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,083 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,083 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $282 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,359 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,359 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT, UTILITIES - PSA 1 | 1314 | $2,156,119 | CASH | ||
| RENT, UTILITIES - PSA 2 | 21 | $33,687 | CASH | ||
| RENT, UTILITIES-PSA OTHER | 250 | $410,304 | CASH | ||
| FURNITURE - PSA 2 | 73 | FMV | $16,497 | FURNITURE | |
| CLOTHING - PSA 2 | 1338 | FMV | $35,631 | CLOTHING |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | ALL GRANTS ARE MONITORED BY VERIFYING THEIR USE IN ACCORDANCE WITH THE PROGRAM TO WHICH IT RELATES. |
| SCHEDULE I, PAGE 4, PART IV | SOCIETY OF ST. VINCENT DE PAUL PROVIDES ASSISTANCE TO INDIVIDUALS FOR FINANCIAL DISTRESS PAYMENTS, UTILITIES, MEDICAL AND RENT. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $544,161 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $404,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST - MULTIPLE DONORS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE INCLUDED IN PROGRAM SERVICE REVENUE ON PART VIII, LINE 2A - THRIFT SHOP REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ALLEVIATE PAIN AND SUFFERING, IN A SPIRIT OF CHARITY, JUSTICE AND MERCY THROUGH PERSON-TO-PERSON INVOLVEMENT. THE ORGANIZATION'S TARGET POPULATION IS THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSCIALLY DISABLED IN THE TAMPA BAY AREA. |
| FORM 990, PAGE 2, PART III, LINE 2 | OUR NEWEST ENDEAVOR IS RAPID RE-HOUSING WHICH PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION, PRIMARILY FAMILIES, IS EXPECTED TO HAVE LITTLE TO NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THRIFT STORE - RECEIVES AND SELLS DONATED CLOTHING AND OTHER HOUSEHOLD ARTICLES TO THE NEEDY AND USES THE PROCEEDS FROM SALES TO PURCHASE ITEMS FOR IMPOVERISHED FAMILIES AND INDIVIDUALS. RAPID RE-HOUSING - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION, PRIMARILY FAMILIES, IS EXPECTED TO HAVE LITTLE TO NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. IN 2017 83% OF OUR CLIENTS WHO EXITED OUR PROGRAM WERE STABLY HOUSED AND 125 CLIENTS WERE HOUSED. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH PARISH WITHIN ST. VINCENT DEPAUL SOUTH PINELLAS, INC. CONFERENCE ELECTS A PRESIDENT WHO SERVES ON THE DISTRICT COUNCIL BOARD. THERE ARE CURRENTLY 11 CONFERENCE PRESIDENTS THAT SERVE ON THE DISTRICT COUNCIL. THE DISTRICT COUNCIL ELECTS THE OFFICERS OF THE SPECIAL WORKS BOARD OF ST. VINCENT DEPAUL SOUTH PINELLAS, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS ENGAGED THE ACCOUNTING FIRM OF GREGORY, SHARER, AND STUART TO COMPLETE THE FORM 990 ON BEHALF OF THE ORGANIZATION. A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS FORMALLY APPROVED BY THE SPECIAL WORKS BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH OFFICER, DIRECTOR, MEMBER OF A COMMITTEE, AND NEWLY HIRED EMPLOYEE AT THE TIME THEY JOIN THE ORGANIZATION, WILL SIGN A STATEMENT THAT AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ IT AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. ALSO, THE ORGANIZATION WILL CONDUCT PERIODIC REVIEWS TO DETERMINE THAT THEY ARE OPERATING IN A MANNER CONSISTENT WITH THEIR CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ANY ACTIVITIES THAT RESULT IN IMPERMISSIBLE PRIVATE BENEFITS TO ANY OFFICER, DIRECTOR, MEMBER OF A COMMITTEE OR EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL- CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR TOP OFFICIAL- OFFICERS' SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ORGANIZATIONAL DOCUMENTS, FINANCIAL REPORTS, AND BOARD MINUTES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE 1,359 LOAN DISCOUNT 143,129 HPS LLC K-1 -362 THRIFT SHOP DONATIONS -544,161 SPECIAL EVENTS EXPENSE -1,359 ACCRUED RETIREMENT 26,369 THRIFT SHOP DONATIONS 544,161 TOTAL 169,136 |