2016-08-10T18:09:57-05:00 2015-09-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2014-10-01 930454786 ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC STVI 5416875820 2890 CHAD DRIVE EUGENE OR 97408 TERRY MCDONALD EXECUTIVE DIRECTOR 5416875820 2016-07-31 true FRITZ S DUNCAN P00036435 5416872320 2016-08-09 2014 2016-12-15 16:53:06Z TERRY MCDONALD 2890 CHAD DRIVE EUGENE OR 97408 30876916 false X WWW.SVDP.US X 1953 OR PROVIDE ASSISTANCE TO THE NEEDY. 13 11 633 5758 0 8730511 10154430 5180574 6581882 448369 243821 13328831 12859199 27688285 29839332 2546440 2891770 0 13528677 14258828 0 157113 9260960 10275775 25336077 27426373 2352208 2412959 57729731 69935176 19154420 28372265 38575311 41562911 X PROVIDE ASSISTANCE TO THE NEEDY. false false 14911595 30477 THRIFT STORE OPERATIONS - TO PROVIDE LOW COST CLOTHING, HOUSEHOLD GOODS, FURNITURE AND APPLIANCES TO NEEDY INDIVIDUALS. 7279434 1219315 6512481 SVDP'S SERVICE ENRICHED HOUSING PROGRAMS INCLUDE TWO PROGRAMS SERVING HOMELESS FAMILIES AND SINGLE INDIVIDUALS AND FIVE PROGRAMS SERVING VETERANS. CONNECTIONS, A TRANSITIONAL HOUSING PROGRAM SERVING HOMELESS FAMILIES HAS SERVED 36 HOUSEHOLDS COMPRISED OF 44 ADULTS AND 73 CHILDREN. LIFT, SERVING HOMELESS SINGLES AND FAMILIES WITH CO-OCCURRING MENTAL ILLNESS AND ADDICTIONS HAS SERVED 25 HOUSEHOLDS COMPRISED OF 49 INDIVIDUALS. BOTH OF THESE PROGRAMS ARE TWO-YEAR PROGRAMS OFFERING HOUSING, INTENSIVE CASE MANAGEMENT AND ANCILLARY SUPPORTIVE SERVICES. SEE SCHEDULE O. FIVE PROGRAMS SUPPORTING HOMELESS VETERANS INCLUDE EMERGENCY CONTRACT BEDS, GRANT AND PER DIEM, PERMANENT SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR VETERAN FAMILIES. EMERGENCY CONTRACT AND GRANT AND PER DIEM PROGRAM IS A DIRECT CONTRACT WITH THE VETERANS AFFAIRS DEPARTMENT AND PROVIDES A TOTAL OF 16 EMERGENCY AND TRANSITIONAL BEDS. SERVICES INCLUDE HOUSING, CASE MANAGEMENT, ASSISTANCE WITH OBTAINING BENEFITS AND EMPLOYMENT, BUDGETING AND PLANNING FOR PERMANENT HOUSING. THESE PROGRAMS HAVE SERVED 67 VETERANS THIS PAST YEAR. THE VETERAN PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 26 HOUSEHOLDS COMPRISED OF 35 CHRONICALLY HOMELESS VETERANS. COMING HOME, A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS A FIVE- YEAR OLD PROGRAM THAT PROVIDES RAPID RE-HOUSING FOR HOMELESS VETERANS OR EVICTION PREVENTION FOR THOSE AT RISK OF HOMELESSNESS. THE PROGRAM OFFERS 90 DAYS OF CASE MANAGEMENT, FUNDS FOR HOUSING OR EVICTION PREVENTION AND OTHER SUPPORTIVE SERVICES INCLUDING ASSISTANCE OBTAINING BENEFITS, LEGAL SERVICES AND LINKAGES TO OTHER AREA SERVICES. LAST YEAR THE PROGRAM SERVED 320 HOUSEHOLDS AND 409 VETERANS. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS INCLUDE THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM, AND HOYO/RHRP. RHRP SERVED 4 HOUSEHOLDS, OR 5 PEOPLE TOTAL. HOME OF YOUR OWN IS A SELF-HELP HOUSING PROGRAM BASED IN LOWELL, OREGON. NINCE HOUSEHOLDS HAVE COMPLETED BUILDING THEIR HOMES. THE IDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. LAST YEAR THE PROGRAM SERVED 36 INDIVIDUALS. AN ADDITIONAL 97 PARTICIPANTS ATTENDED SPECIAL FINANCIAL LITERACY PROGRAMS. STRENGTHENING PRESERVING AND REUNIFYING FAMILIES (SPRF) PROVIDES SUPPORT AND FINDS HOUSING FOR HOMELESS FAMILIES THAT HAVE AN OPEN CASE OR AN ASSESSMENT WITH THE DEPARTMENT OF HUMAN SERVICES. LAST YEAR THE PROGRAM SERVED 22 FAMILIES TOTALING 74 INDIVIDUAL PEOPLE WHICH INCLUDED 48 CHILDREN. 3464764 1641978 69401 ST. VINCENT DE PAUL'S EMERGENCY SERVICES PROGRAM HELPS PEOPLE MEET THEIR BASIC NEED BY PROVIDING FOOD, CLOTHING, HOUSEHOLD ITEMS, AND HELP WITH RENT, UTILITIES, AND PRESCRIPTION MEDICATION. MAJOR PROGRAMS WITHIN THIS CATEGORY INCLUDE THE SOCIAL SERVICE OFFICE (PROVIDING EMERGENCY ASSISTANCE TO FAMILIES IN NEED), EUGENE SERVICE STATION (DAY SHELTER FOR HOMELESS SINGLES), EGAN WARMING CENTER (AN OVERNIGHT SHELTER THAT OPENS DURING EXTREME COLD WEATHER), FIRST PLACE FAMILY CENTER (DAY SHELTER FOR HOMELESS FAMILIES), AND INTERFAITH EMERGENCY SHELTER (AN OVERNIGHT SHELTER FOR FAMILIES). THE VOCATIONAL REHABILITATION DEPARTMENT HELPS PUT PEOPLE BACK TO WORK IN OUR COMMUNITY. SEE SCHEDULE O. THE ALLIED SITUATIONAL ASSESSMENT PROGRAM HELPS PEOPLE WITH A MENTAL ILLNESS GAIN LONG-TERM EMPLOYMENT. THE SUPPORTED WORK EXPERIENCE PROGRAM PROVIDES TRAINING AND JOB PLACEMENT FOR PEOPLE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES. THE WORK READINESS ASSESSMENT PROGRAM HELPS YOUTH SET AND ACHIEVE CAREER GOALS. RUBY TUESDAY HELPS WOMEN RE-ENTERING THE WORK PLACE DRESS FOR SUCCESS IN INTERVIEWS AND AT WORK BY PROVIDING FREE CLOTHING AND FASHION CONSULTING. SECOND CHANCE RENTER REHAB PROVIDES CLASSES FOR CLIENTS WITH POOR RENTERS HISTORY. UPON COMPLETION OF CLASS, CLIENTS ARE PROVIDED A CERTIFICATE TO PRESENT TO PROSPECTIVE LANDLORD. LAST YEAR 158 HOUSEHOLDS AND 515 ADULTS AND CHILDREN BENEFITED FROM THE CLASSES. 25655793 true true false false false false false false false false true false true true true false false true false false false false false false true false false false true true true false false false false false true false false true false true false false false true true true true false false true 174 0 633 true false false false false false true true false false false true false X 13 11 true false false false false false false true true false false true true true true true false true true true true OR CA X TERRY MCDONALD 5416875820 2890 CHAD DRIVE EUGENE OR 97408 VIRGIL HEIDECKER SECRETARY 2.00 X X 0 0 0 RUBEN GARCIA DIRECTOR 2.00 X 0 0 0 EDWARD THOMPSON DIRECTOR 2.00 X 0 0 0 PAUL ATKINSON DIRECTOR 2.00 X 0 0 0 HOLLY CABELL DIRECTOR 2.00 X 0 0 0 JACQUELINE MCDONALD DIRECTOR 2.00 X 0 0 0 JOHN ANTONE DIRECTOR 2.00 X 0 0 0 JUDY ALISON DIRECTOR 2.00 X 0 0 0 KEN CORRICELLO VICE CHAIR 2.00 X X 0 0 0 LOUISE WESTLING CHAIR 2.00 X X 0 0 0 MARJORY RAMEY DIRECTOR 2.00 X 0 0 0 RUTH DUEMLER DIRECTOR 2.00 X 0 0 0 MARIANNE NICOLS TREASURER 2.00 X X 0 0 0 TERRY MCDONALD EXECUTIVE DI 40.00 X 148918 0 8660 BRENNAN WILLIAMS CFO THROUGH 40.00 X 67982 0 3967 216900 12627 1 false true false MEILI CONSTRUCTION 10 VAN BUREN EUGENE OR 97402 CONSTRUCTION 1931888 BERGSUND DELANEY ARCHITECTURE & PLANNING PC 1369 OLIVE STREET EUGENE OR 97401 ARCHITECTURE 622247 CARLOS LINAREZ ALVAREZ DBA LINAREZ BROS TRUCKING 514 105TH AVE B OAKLAND CA 94603 TRANSPORTATION 334297 MID-LANE TRUCK & EQUIPMENT REPAIR INC 4237 W 5TH AVE EUGENE OR 97402 REPAIRS 311559 GOLDEN PACIFIC HOMES PO BOX 90280 PORTLAND OR 97290 MANUFACTURING 270370 12 181323 425000 5976367 3571740 1949646 10154430 RENT INCOME 3478533 3478533 PROGRAM FEES 3103349 3103349 6581882 243821 243821 169491 181323 61109 108382 13727292 976475 12750817 12750817 29839332 6581882 12994638 2891770 2891770 237120 82514 154606 11740751 10616058 1001771 122922 1368918 1231516 124785 12617 912039 816312 87392 8335 81962 72029 9933 133931 117700 16231 176920 155479 21441 187456 187456 992753 944763 36550 11440 2809647 2700560 108984 103 419599 419599 799864 798938 926 1389687 1351795 37892 275802 275802 REPAIRS & MAINTENANCE 698301 698301 INVENTORY TO RELATED ORG 616193 616193 LICENSES & TAXES 590311 590311 VEHICLES 407420 407420 695929 681277 12956 1696 27426373 25655793 1613467 157113 1936934 1961904 1494366 2136733 789325 1004380 13031583 13522611 3639344 3356524 397467 530841 46827070 11296482 30764959 35530588 88968 163219 5115972 6176925 107170 248049 363643 5303402 57729731 69935176 1390677 1587393 25456 5709616 3492403 16702 10702 17178200 17008473 543385 563678 19154420 28372265 X 16438741 16644272 22136570 24918639 38575311 41562911 57729731 69935176 2412959 28842 545799 X false true X true true true X 6943999 7779745 6186364 8730511 10154430 39795049 6943999 7779745 6186364 8730511 10154430 39795049 783519 39011530 427932 405930 230200 448369 243821 1756252 41551301 24854540 0.93890 X 6943999 7779745 6186364 8730511 10154430 39795049 3709450 4188297 4985182 5389729 6581882 24854540 11225461 12243434 13324313 14084121 13896783 64774112 21878910 24211476 24495859 28204361 30633095 129423701 495300 472406 491291 517948 1976945 1926 304639 469769 776334 495300 1926 777045 491291 987717 2753279 126670422 427932 405930 230200 448369 243821 1756252 427932 405930 230200 448369 243821 1756252 22306842 24617406 24726059 28652730 30876916 131179953 0.96560 0.96160 0.01000 0.02000 X PART III, LINE 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8031513 8031513 35878882 11296482 24582400 2883959 2883959 32716 32716 35530588 AURORA HOUSING LIMITED PARTNERSHIP 1330753 C BASECOM VILLAGE LIMITED PARTNERSHIP 1205864 C LAMB BUILDING LIMITD PARTNERSHIP 1117605 C STELLAR APARTMENTS LIMITED PARTNERSH 690107 C SPRUCE TERRACE LIMITED PARTNERSHIP 661745 C SANTA CLARA LIMITED PARTNERSHIP 537245 C ASH MEADOWS LIMITED PARTNERSHIP 247787 C COREY COMMONS LIMITED PARTNERSHIP 187372 C ROYAL BUILDING LIMITED PARTNERSHIP 158462 C SOCIETY OF ST VINCENT DE PAUL OF LC 40000 C HILYARD TERRACE LIMITED PARTNERSHIP C HEATHER GLENN LIMITED PARTNERSHIP -15 C 6176925 BENEFICIAL INT. SVDP LEVERAGE LENDER 4888900 ASSETS HELD FOR SALE 414502 5303402 SECURITY DEPOSITS PAYABLE 310549 LINE OF CREDIT 253129 OTHER LIABILITIES CAPITAL LEASE OBLIGATIONS 563678 DINNER THEATER 153125 132190 20935 960 22919 3000 6811 GOLF TOURNAMENT 61165 61165 7331 1121 7112 4 132220 48981 83239 825 2916 1011 5739 346510 181171 165339 1785 33166 2132 3000 19662 59745 105594 true UTILITY ASSISTANCE 2200 1625386 FMV FOOD ASSISTANCE 45500 1266384 FMV FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANT BUDGETS ARE GIVEN TO THE FINANCE DEPARTMENT AND THE RESPECTIVE PROGRAM MANAGERS FOR MONITORING AND COMPLIANCE. ALL RECORDS ARE MAINTAINED IN A DATABASE. MONTHLY REPORTS ARE SENT TO FOOD FOR LANE COUNTY WHO IN TURN SENDS IT ON TO LANE COUNTY. SVDP IS AUDITED EACH YEAR BY FOOD FOR LANE COUNTY AND LANE COUNTY HEALTH AND HUMAN SERVICES COMMISSION. EVERY VOUCHER WRITTEN, WHEN RETURNED TO US FROM THE VENDOR IS THEN SENT TO ACCOUNTS PAYABLE AND IS PAID. X false false false false false false false false false TERRY MCDONALD EXECUTIVE DIRECTOR 148918 8660 157578 A STATE OF OREGON - OFA BOND 936001787 2014-11-01 3500000 ACQUISITION & IMPROVE false false false A 3500000 70000 100000 3330000 2014 false false true true A false false false false false false false A false true false false false false false false false A true SCHEDULE K - ADDITIONAL INFORMATION STATE OF OREGON - OFA BOND PART V - THE ORGANIZATION HAS ADOPTED THE WRITTEN COMPLIANCE POLICIES REQUIRED BY THE STATE OF OREGON. PAUL ATKINSON TRUST DIRECTOR PURCHASE OF REAL PROPERTY X 37962 10702 false true true 10702 TERRY MCDONALD SPSE OF BOD MEM 156490 EMP COMPENSATION false HEATHER BUCH OFFICER'S DAUGH 17219 EMP COMPENSATION false SCHEDULE L, PART V TERRY MCDONALD IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS COMPENSATED AS THE EXECUTIVE DIRECTOR. HE IS MARRIED TO JACQUELINE MCDONALD WHO IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. DUE TO THIS RELATIONSHIP, JACQUELINE MCDONALD IS NOT CONSIDERED AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS. X 245626 FAIR MARKET VALUE X 552 342995 FAIR MARKET VALUE X 8 66341 MARKET VALUE AT DONATION X 2 1294684 STATE ASSIGNED VALUE false true false SCHEDULE M, PAGE 2, PART II PART I, LINE 31 - DONATIONS OF LAND, HOMES, OR ANYTHING OTHER THAN CASH, HARD GOODS, OR APPRECIATED STOCK, ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND JUDGED ON A CASE-BY-CASE BASIS. FORM 990, PAGE 1, PART I, LINE 6 FIRST PLACE (2,426 VOLUNTEERS): VOLUNTEERS IN THE INTERFAITH NIGHT SHELTER SYSTEM PROVIDE SUPPER AND BREAKFAST, ACTIVITIES FOR CHILDREN, WATCH OVER FAMILIES DURING THE NIGHT, AND CLEAN THE FACILITIES WHEN THE FAMILIES LEAVE. VOLUNTEERS AT THE CENTER ITSELF ANSWER PHONES, PROVIDE RESPITE CHILD CARE, SCREEN CHILDREN FOR DEVELOPMENTAL DELAYS, CLEAN, ORGANIZE SUPPLY DRIVES, ORGANIZE THE CHRISTMAS GIVING PROGRAM, PROVIDE EASTER BASKETS, ARRANGE SCHOLARSHIPS FOR SPRING BREAK CAMP AND SUMMER CAMP, SERVE ON ADVISORY BOARDS, GARDEN, PAINT, AND PROVIDE ADDITIONAL SUPPORT. SERVICE STATION (3,000 VOLUNTEERS): VOLUNTEERS ASSIST WITH COOKING AND SERVING HOT MEALS IN THE NEW COMMERCIAL KITCHEN; DISPENSE TOILETRIES; PROVIDE BOOKS; DONATE ON-SITE HAIRCUTS; CLEAN, PAINT AND LANDSCAPE. GENERAL (332 VOLUNTEERS): GENERAL VOLUNTEERS CAN BE INVOLVED IN SUCH TASKS AS INTAKE, GENERAL OFFICE DUTIES, DISTRIBUTING FOOD, HOME VISITS, RENOVATING HOMES, LANDSCAPING, PAINTING, SERVING ON ADVISORY BOARDS OR COMMITTEES, SETTING UP AND SERVING AT EVENTS, FACILITATING RECREATIONAL AND EDUCATIONAL ACTIVITIES, FUNDRAISING, SERVING MEALS, ASSISTING IN RETAIL STORES, CLEANING, MENTORING, ORGANIZING COLLECTION DRIVES, SORTING, AND SOCIAL MEDIA. FORM 990, PAGE 2, PART III, LINE 4B FIVE PROGRAMS SUPPORTING HOMELESS VETERANS INCLUDE EMERGENCY CONTRACT BEDS, GRANT AND PER DIEM, PERMANENT SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR VETERAN FAMILIES. EMERGENCY CONTRACT AND GRANT AND PER DIEM PROGRAM IS A DIRECT CONTRACT WITH THE VETERANS AFFAIRS DEPARTMENT AND PROVIDES A TOTAL OF 16 EMERGENCY AND TRANSITIONAL BEDS. SERVICES INCLUDE HOUSING, CASE MANAGEMENT, ASSISTANCE WITH OBTAINING BENEFITS AND EMPLOYMENT, BUDGETING AND PLANNING FOR PERMANENT HOUSING. THESE PROGRAMS HAVE SERVED 67 VETERANS THIS PAST YEAR. THE VETERAN PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 26 HOUSEHOLDS COMPRISED OF 35 CHRONICALLY HOMELESS VETERANS. COMING HOME, A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS A FIVE- YEAR OLD PROGRAM THAT PROVIDES RAPID RE-HOUSING FOR HOMELESS VETERANS OR EVICTION PREVENTION FOR THOSE AT RISK OF HOMELESSNESS. THE PROGRAM OFFERS 90 DAYS OF CASE MANAGEMENT, FUNDS FOR HOUSING OR EVICTION PREVENTION AND OTHER SUPPORTIVE SERVICES INCLUDING ASSISTANCE OBTAINING BENEFITS, LEGAL SERVICES AND LINKAGES TO OTHER AREA SERVICES. LAST YEAR THE PROGRAM SERVED 320 HOUSEHOLDS AND 409 VETERANS. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS INCLUDE THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM, AND HOYO/RHRP. RHRP SERVED 4 HOUSEHOLDS, OR 5 PEOPLE TOTAL. HOME OF YOUR OWN IS A SELF-HELP HOUSING PROGRAM BASED IN LOWELL, OREGON. NINCE HOUSEHOLDS HAVE COMPLETED BUILDING THEIR HOMES. THE IDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. LAST YEAR THE PROGRAM SERVED 36 INDIVIDUALS. AN ADDITIONAL 97 PARTICIPANTS ATTENDED SPECIAL FINANCIAL LITERACY PROGRAMS. STRENGTHENING PRESERVING AND REUNIFYING FAMILIES (SPRF) PROVIDES SUPPORT AND FINDS HOUSING FOR HOMELESS FAMILIES THAT HAVE AN OPEN CASE OR AN ASSESSMENT WITH THE DEPARTMENT OF HUMAN SERVICES. LAST YEAR THE PROGRAM SERVED 22 FAMILIES TOTALING 74 INDIVIDUAL PEOPLE WHICH INCLUDED 48 CHILDREN. FORM 990, PAGE 2, PART III, LINE 4C THE ALLIED SITUATIONAL ASSESSMENT PROGRAM HELPS PEOPLE WITH A MENTAL ILLNESS GAIN LONG-TERM EMPLOYMENT. THE SUPPORTED WORK EXPERIENCE PROGRAM PROVIDES TRAINING AND JOB PLACEMENT FOR PEOPLE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES. THE WORK READINESS ASSESSMENT PROGRAM HELPS YOUTH SET AND ACHIEVE CAREER GOALS. RUBY TUESDAY HELPS WOMEN RE-ENTERING THE WORK PLACE DRESS FOR SUCCESS IN INTERVIEWS AND AT WORK BY PROVIDING FREE CLOTHING AND FASHION CONSULTING. SECOND CHANCE RENTER REHAB PROVIDES CLASSES FOR CLIENTS WITH POOR RENTERS HISTORY. UPON COMPLETION OF CLASS, CLIENTS ARE PROVIDED A CERTIFICATE TO PRESENT TO PROSPECTIVE LANDLORD. LAST YEAR 158 HOUSEHOLDS AND 515 ADULTS AND CHILDREN BENEFITED FROM THE CLASSES. FORM 990, PAGE 6, PART VI, LINE 2 TERRY MCDONALD JACQUELINE MCDONALD EXEC DIR MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, AND THEN THE FORM IS REVIEWED BY THE FINANCE COMMITTEE FOR THEIR APPROVAL AND REFERRAL TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DECIDES SALARY AMOUNTS FOR THE TOP MANAGEMENT POSITIONS; ANY CHANGES ARE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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