2015-08-08T10:52:48-05:00 2014-09-30 850454285 ACCOUNTING & CONSULTING GROUP LLP 810 E YANDELL DR EL PASO TX 799025332 990 2013-10-01 271745532 SOCIETY OF STVINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO CORPORATION SOCI 9155644357 PO BOX 370055 EL PASO TX 79937 IRMA H TRUJILLO COUNCIL PRESIDENT 9158574899 2015-08-08 1 DEAN CAMPBELL P00015077 9155328400 2013 2016-02-25 16:41:14Z X IRMA H TRUJILLO PO BOX 370055 EL PASO TX 79937 857079 0 5496 X WWW.SVDPELPASO.ORG X 2010 TX SOCIETY OF ST. VINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO CORPORATION PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED WHO ARE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS REGARDLESS OF RACE, RELIGION OR ETHNICITY. 10 10 13 220 0 0 531636 648352 138047 195115 0 1505 11921 12107 681604 857079 432224 577891 0 0 88250 126910 0 0 0 121679 119629 642153 824430 39451 32649 167993 203382 0 2740 167993 200642 X SOCIETY OF ST. VINCENT DE PAUL IS A NOT-FOR-PROFIT ORGANIZATION, THAT PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED WHO ARE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS REGARDLESS OF RACE, RELIGION OR ETHNICITY. THE ORGANIZATION IS PRIMARLY SUPPORTED THROUGH GRANTS AND DONATIONS. 1 0 775122 577891 195115 MONETARY ASSISTANCE: THE SOCIETY OF ST. VINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO CORPORATION PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 11,782 PEOPLE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS DURING FISCAL YEAR ENDED 9/30/14 WITH THE ASSISTANCE OF APPROXIMATELY 220 VOLUNTEERS. 0 0 0 SYSTEMIC CHANGE: THE SOCIETY OF ST. VINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO CORPORATION WILL TAKE A SMALL NUMBER OF FAMILIES AND WORK WITH THEM OVER A 6 TO 8 MONTH PERIOD TO HAVE A MORE SIGNIFICANT IMPACT ON GETTING FAMILIES OUT OF POVERTY. THIS PROGRAM WAS CREATED IN FYE 9/30/14, BUT HAS NOT YET STARTED. 775122 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 X FRANCIS CHESAK 9155644357 2104 N PIEDRAS EL PASO TX 79930 X IRMA TRUJILLO COUNCIL PRESIDENT 10.00 X X 0 0 0 KATIE LABOUNTY DIRECTOR 10.00 X X 0 0 0 MARCELINO TRUJILLO DIRECTOR 1.00 X X 0 0 0 MIGDALIA GUTIERREZ SECRETARY 1.00 X X 0 0 0 FRANCIS CHESAK TREASURER 10.00 X X 0 0 0 OSCAR CALDERON DIRECTOR 1.00 X X 0 0 0 BLANCA CREST DIRECTOR 1.00 X X 0 0 0 MARIA CLARK DIRECTOR 1.00 X X 0 0 0 BERNARD GRIEGO DIRECTOR 1.00 X X 0 0 0 ANTONIO MIRELES DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 9396 638956 180000 648352 SALES - THRIFT STORE 453000 195115 195115 195115 1505 1505 12107 0 12107 12107 857079 0 0 208727 577891 577891 100885 80708 20177 3924 929 2995 22101 19891 2210 18445 14756 3689 739 591 148 12238 9790 2448 22042 17634 4408 5654 4523 1131 477 382 95 288 230 58 OTHER 25087 20070 5017 REPAIRS AND MAINTENANCE 19644 15715 3929 OPERATING EXPENSES 11940 9552 2388 BANK FEES 1680 1344 336 1395 1116 279 824430 775122 49308 0 86303 123476 34643 19661 0 6700 0 500 7160 477 0 6683 47047 46362 167993 203382 0 2740 0 2740 X 0 9881 167993 190761 167993 200642 167993 203382 32649 0 X X 0 1 X 1 0 X 37269 632758 531636 648352 1850015 160752 138047 195115 493914 37269 793510 669683 843467 2343929 0 0 0 2343929 1505 1505 1505 1505 11921 12107 24028 37269 793510 681604 857079 2369462 0.98920 1.00000 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7160 477 6683 6683 887079 30000 30000 857079 0 857079 854430 30000 30000 824430 0 824430 1 DIRECT AID 11782 567352 10539 FAIR MARKET VALUE FOOD AND GROCERIES PART I, LINE 2: VOLUNTEERS MEET WITH AND CONDUCT AN INTERVIEW WITH PROSPECTIVE AID RECIPIENTS TO DETERMINE THE NEED FOR FINANCIAL ASSISTANCE. VOLUNTEERS DO HOME VISITS AND DOCUMENT THEM ON THE OFFICIAL SVDP APPLICATION FORM, WHICH IS SIGNED BY PROSPECTIVE AID RECIPIENTS. BASED ON INTERVIEWS AND THE AVAILABILITY OF CASH, A DETERMINATION IS MADE TO GRANT OR NOT GRANT FINANCIAL ASSISTANCE. VOUCHERS AND RECEIPTS OF EXPENSES INCURRED ARE KEPT ALONG WITH THE APPLICATION. X 180000 FAIR VALUE 0 0 0 FORM 990, PART III, LINE 2 SYSTEMIC CHANGE: THE SOCIETY OF ST. VINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO CORPORATION WILL TAKE A SMALL NUMBER OF FAMILIES AND WORK WITH THEM OVER A 6 TO 8 MONTH PERIOD TO HAVE A MORE SIGNIFICANT IMPACT ON GETTING FAMILIES OUT OF POVERTY. THIS PROGRAM WAS CREATED IN FYE 9/30/14, BUT HAS NOT YET STARTED. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTORS REVIEW AND APPROVE THE DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE BOARD OF DIRECTORS FILL OUT A FORM WHERE THEY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE DIRECTORS. FOR FYE 9/30/14 THERE WAS NO EXECUTIVE DIRECTOR AND NO BOARD MEMBERS RECEIVED ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.