2014-08-14T18:16:00-05:00 2013-09-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2012-10-01 930454786 ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC STVI 5416875820 PO BOX 24608 EUGENE OR 97402 TERRY MCDONALD 5416875820 2014-07-22 true FRITZ S DUNCAN 5416872320 2014-08-08 2012 2015-11-30 17:44:51Z TERRY MCDONALD PO BOX 24608 EUGENE OR 97402 24726059 false X WWW.SVDP.US X 1953 OR PROVIDE ASSISTANCE TO THE NEEDY. 15 13 627 5315 0 7779745 6186364 4029397 4761268 405930 230200 11992124 12600590 24207196 23778422 2282697 1996011 0 12333954 12943128 0 194841 6616405 8417747 21233056 23356886 2974140 421536 56024478 56539652 18022932 19733582 38001546 36806070 X PROVIDE ASSISTANCE TO THE NEEDY. false false 10532091 THRIFT STORE OPERATIONS - TO PROVIDE LOW COST CLOTHING, HOUSEHOLD GOODS, FURNITURE AND APPLIANCES TO NEEDY INDIVIDUALS. 6274328 531408 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 37 HOUSEHOLDS COMPRISED OF 117 INDIVIDUALS. LIFT, SERVING HOMELESS SINGLES AND FAMILIES WITH CO-OCCURRING MENTAL ILLNESS AND ADDICTIONS HAS SERVED 28 HOUSEHOLDS COMPRISED OF 46 INDIVIDUALS. BOTH OF THESE PROGRAMS ARE TWO-YEAR PROGRAMS OFFERING HOUSING, INTENSIVE CASE MANAGEMENT AND ANCILLARY SUPPORTIVE SERVICES. 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 19 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 36 VETERANS THIS PAST YEAR. THE VETERAN PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 19 CHRONICALLY HOMELESS VETERANS. COMING HOME, A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS A TWO- 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 118 VETERANS. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS INCLUDE THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM, AND HOYO/RHRP. THE IDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. LAST YEAR THE PROGRAM SERVED 33 INDIVIDUALS. AN ADDITIONAL 38 PARTICIPANTS ATTENDED SPECIAL FINANCIAL LITERACY PROGRAMS. HOME OF YOUR OWN IS A SELF-HELP HOUSING PROGRAM BASED IN LOWELL, OREGON. SEVEN HOUSEHOLDS HAVE COMPLETED BUILDING THEIR HOMES. TWO HOMES ARE UNDER CONSTRUCTION. 4506343 1464603 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. 21312762 true true false false false false false false false false true false true false true false false true false false false false false false true false false false true true false false false true false false true false true false false false true true false false false true 99 0 627 true false false false false false true true false false false true false X 15 13 true false false false false false false true true false false true false true false true true true true OR CA X BRENNAN WILLIAMS 5416875820 2890 CHAD DRIVE EUGENE OR 97408 VIRGIL HEIDECKER 2.00 X X 0 0 0 RUBEN GARCIA 2.00 X 0 0 0 EDWARD THOMPSON 2.00 X 0 0 0 PAUL ATKINSON 2.00 X 0 0 0 HOLLY CABELL 2.00 X X 0 0 0 JACQUELINE MCDONALD 2.00 X 0 0 0 JOHN ANTONE 2.00 X 0 0 0 JUDY ALISON 2.00 X 0 0 0 KEN CORRICELLO 2.00 X X 0 0 0 LOUISE WESTLING 2.00 X X 0 0 0 MARJORY RAMEY 2.00 X 0 0 0 RUTH DUEMLER 2.00 X 0 0 0 MARIANNE NICOLS 2.00 X 0 0 0 CINDY ROANE 2.00 X 0 0 0 MIKE FAVRET 2.00 X 0 0 0 TERRY MCDONALD 40.00 X 144596 0 9625 TONEY SCHINDLER 40.00 X 59702 0 5271 JADE NECKLES 40.00 X 0 0 0 204298 14896 1 false true false MEILI CONSTRUCTION 10 VAN BUREN EUGENE OR 97402 CONSTRUCTION 597363 LINAREZ BROS TRUCKING 9225 OLIVE ST OAKLAND CA 94603 TRUCKING 184951 2 2729388 3456976 1772404 6186364 RENT INCOME 2561815 2561815 PROGRAM FEES 2199453 2199453 4761268 230200 230200 223914 41311 182603 13324313 906326 12417987 12417987 23778422 4761268 12648187 1996011 1996011 213852 31106 182746 10417781 9090266 1183678 143837 1147794 996451 134423 16920 1163701 998510 148271 16920 31862 28039 3823 68711 60466 8245 280309 246673 33636 189772 189772 800519 754755 28600 17164 874027 874027 230831 230831 34680 34680 781131 780455 676 1219030 1172729 46301 276084 276084 UTILITIES 1194272 1115388 78884 PROVISION FOR BAD DEBT 816106 816106 REPAIRS & MAINTENANCE 570710 570710 VEHICLES 405908 405908 643795 643795 23356886 21312762 1849283 194841 974490 1363774 1881772 1243884 538842 1009283 16735724 12358810 3176379 3413000 290402 352208 39898980 8544833 26289328 31354147 146322 151906 5435969 4820825 72017 96202 483233 375613 56024478 56539652 1001902 1232587 65190 21532 22326 16310 16446237 17690087 487277 773066 18022932 19733582 X 19681888 15752171 18319658 21053899 38001546 36806070 56024478 56539652 421536 -1617012 X false true X true true true X 6118801 6023219 6943999 7779745 6186364 33052128 3103748 3960014 3709450 4188297 4985182 19946691 8766495 10034681 11225461 12243434 13324313 55594384 17989044 20017914 21878910 24211476 24495859 108593203 108593203 723304 462014 427932 405930 230200 2249380 723304 462014 427932 405930 230200 2249380 18712348 20479928 22306842 24617406 24726059 110842583 0.97970 0.97620 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6309994 6309994 30627751 8544833 22082918 2826171 2826171 135064 135064 31354147 AURORA HOUSING LIMITED PARTNERSHIP 1136429 C LAMB LIMITED PARTNERSHIP 1117770 C STELLAR APARTMENTS LIMITED PARTNERSH 673584 C SANTA CLARA LIMITED PARTNERSHIP 537288 C ASH MEADOWS LIMITED PARTNERSHIP 247798 C SPRUCE TERRACE LIMITED PARTNERSHIP 218298 C ROYAL BUILDING LIMITED PARTNERSHIP 158494 C COREY COMMONS LIMITED PARTNERSHIP 150053 C HILYARD TERRACE LIMITED PARTNERSHIP 135536 C WALLERWOOD LIMITED PARTNERSHIP 129229 C FOUR OAKS LIMITED PARTNERSHIP 116686 C HAZEL COURT LIMITED PARTNERSHIP 102864 C STAYTON MANOR LIMITED PARTNERSHIP 96777 C HEATHER GLENN LIMITED PARTNERSHIP 19 C ROSS LANE LIMITED PARTNERSHIP C STAYTON FAMILY HOUSING LIMITED PARTN C BLUE BELLE LIMITED PARTNERSHIP C OAK TERRACE LIMITED PARTNERSHIP C 4820825 LINE OF CREDIT 477247 SECURITY DEPOSITS PAYABLE 264342 CAPITAL LEASE OBLIGATIONS 23278 OTHER LIABILITIES 8199 773066 23238277 -1617012 129230 947637 -540145 23778422 23778422 24433753 129230 947637 1076867 23356886 23356886 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 906,326 SPECIAL EVENTS EXPENSES 41,311 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 906,326 SPECIAL EVENTS EXPENSES 41,311 DINNER THEATER 184679 184679 213 21026 1564 2000 5109 GOLF TOURNAMENT 39235 39235 6551 1282 3566 223914 223914 213 27577 2846 2000 8675 41311 182603 true UTILITY ASSISTANCE 24762 784414 FMV FOOD ASSISTANCE 19755 1211597 FMV FOOD PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 144596 9625 154221 PAUL ATKINSON TRUST DIRECTOR REAL ESTATE X 25750 16310 false true true 16310 TERRY MCDONALD SPSE OF BOD MEM 145239 EMP COMPENSATION false SOPHIA BENNETT DAUGHTER OF ED 16063 EMP COMPENSATION false ADDITIONAL INFORMATION 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 SOPHIA BENNETT IS AN EMPLOYEE OF THE ORGANIZATION AND IS COMPENSATED AS SUCH SHE IS THE DAUGHTER OF TERRY MCDONALD THE EXECUTIVE DIRECTOR X 441 540225 FAIR MARKET VALUE X 4 7525 MARKET VALUE AT DONATION X 1 1214567 STATE ASSIGNED VALUE X VARIOUS 1 10087 FAIR MARKET VALUE false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 FIRST PLACE (2,178 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. DAY CENTER VOLUNTEERS PROVIDED 1,466 HOURS OF SERVICE. NIGHT SHELTER VOLUNTEERS PROVIDED 11,402 HOURS OF SERVICE. SERVICE STATION (375 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 (2,762 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. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B EMERGENCY CONTRACT AND GRANT AND PER DIEM PROGRAM IS A DIRECT CONTRACT WITH THE VETERANS AFFAIRS DEPARTMENT AND PROVIDES A TOTAL OF 19 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 36 VETERANS THIS PAST YEAR. THE VETERAN PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 19 CHRONICALLY HOMELESS VETERANS. COMING HOME, A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS A TWO- 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 118 VETERANS. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS INCLUDE THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM, AND HOYO/RHRP. THE IDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. LAST YEAR THE PROGRAM SERVED 33 INDIVIDUALS. AN ADDITIONAL 38 PARTICIPANTS ATTENDED SPECIAL FINANCIAL LITERACY PROGRAMS. HOME OF YOUR OWN IS A SELF-HELP HOUSING PROGRAM BASED IN LOWELL, OREGON. SEVEN HOUSEHOLDS HAVE COMPLETED BUILDING THEIR HOMES. TWO HOMES ARE UNDER CONSTRUCTION. THIRD ACCOMPLISHMENT DESCRIPTION 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 TERRY MCDONALD JACQUELINE MCDONALD EXEC DIR MEMBER MARRIED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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