2013-11-11T11:05:45-08:00 2012-12-31 WEIR & ASSOCIATES 5001 California Avenue Suite 102 Bakersfield CA 93309 990 2012-01-01 951853364 ST VINCENT DEPAUL STORE INC STVI 6613237340 300 BAKER STREET BAKERSFIELD CA 93305 JOANNE BORDER 2013-10-14 true KENTON A WEIR JR CPA P01334364 6613231514 2012 2016-02-24 21:20:13Z 774279 false false X N/A X CA TO PROVIDE RESOURCES TO HELP THE POOR AND THE NEEDY THROUGHOUT THE GREATER BAKERSFIELD AREA. 9 9 19 58 0 478838 358727 15783 19380 1529 1549 248176 253423 744326 633079 0 0 276742 295476 0 0 273449 308413 550191 603889 194135 29190 1850680 1883666 15022 18818 1835658 1864848 TO PROVIDE RESOURCES TO HELP THE POOR AND THE NEEDY THROUGHOUT THE GREATER BAKERSFIELD AREA. false false 42471 EXPENSES RELATED TO THE CENTER USED FOR FEEDING THE POOR AND NEEDY. 40750 40750 FOOD, CLOTHING, HOUSEHOLD GOODS, FURNITURE, BEDDING, ETC. GIVEN TO THE POOR AND NEEDY. 34379 CASH ASSISTANCE GIVEN TO THE POOR AND NEEDY. 117600 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 3 0 false 19 true false false false false false false false false 0 false false false false false false false false false false X 9 9 true false false false false false false true false false false true false false false false false false false false X DEENIE MASSEY 6613237340 300 BAKER STREET BAKERSFIELD CA 93305 X DR RICHARD TUCKER ED D 0.00 0.00 X 0 0 0 DEENIE MASSEY 0.00 0.00 X 0 0 0 JOE DOMINGUEZ 0.00 0.00 X 0 0 0 DON DEROUIN 0.00 0.00 X 0 0 0 CARL BOWSER 0.00 0.00 X 0 0 0 MARIANNE LAXAGUE 0.00 0.00 X 0 0 0 DONALD BORDER 0.00 0.00 X 0 0 0 TONY OLSON 0.00 0.00 X 0 0 0 JOANNE BORDER 0.00 0.00 X 0 0 0 MICHAEL MACK 40.00 0.00 X 24605 0 0 DELFINA JONES 40.00 0.00 X 35120 0 0 59725 0 false false false 0 358727 178750 358727 SALVAGE 9652 9652 RECYCLE INCOME 8055 8055 OTHER 223 223 MINERAL RIGHTS LEASE 1450 1450 19380 1549 1549 0 0 0 0 0 0 394623 141200 253423 253423 0 633079 274352 X 0 0 0 0 59725 59725 0 208863 208863 0 685 685 26203 26203 0 2129 2129 1000 1000 0 0 0 4290 4290 11881 11881 5734 5734 0 0 0 0 0 0 0 0 0 13399 13399 FOOD & SHELTER 40750 40750 CENTER 42471 42471 UTILITIES 44062 44062 WORKERS COMPENSATION 53343 53343 89354 34379 54975 603889 117600 486289 0 8844 11407 350849 363260 0 0 0 0 0 6600 6600 0 1502399 1484387 1502399 0 0 0 0 0 1850680 1883666 7060 13789 7962 5029 15022 18818 X 1835658 1864848 1835658 1864848 1850680 1883666 29190 X false false false X 245920 328426 398424 478838 358727 1810335 361715 364074 414682 400423 414003 1954897 0 0 0 607635 692500 813106 879261 772730 3765232 0 0 3765232 3586 3698 2028 1529 1549 12390 0 3586 3698 2028 1529 1549 12390 0 0 611221 696198 815134 880790 774279 3777622 0.99670 0.99040 0.00330 0.00590 X Part III, Line 12--2007 - LINCOLN FINANCIAL - DEATH BENEFIT BEQUEST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77299 77299 1234749 1234749 53979 53979 39972 39972 96400 96400 1502399 SALES TAX PAYABLE 2344 PAYROLL TAX PAYABLE 2685 5029 X 138000 ESTIMATED VALUE X 240 40750 ESTIMATED VALUE false false false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $4333; Column (B) - Program Services = $0; Column (C) - Management & General = $4333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $2775; Column (B) - Program Services = $0; Column (C) - Management & General = $2775; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $21066; Column (B) - Program Services = $0; Column (C) - Management & General = $21066; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $7594; Column (B) - Program Services = $0; Column (C) - Management & General = $7594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $542; Column (B) - Program Services = $0; Column (C) - Management & General = $542; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OTHER MEALS: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1075; Column (B) - Program Services = $0; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LAUNDRY: Column (A) - Total = $2253; Column (B) - Program Services = $0; Column (C) - Management & General = $2253; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DONATION: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DIRECT CASH ASSISTANCE: Column (A) - Total = $34379; Column (B) - Program Services = $34379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CASH OVER/SHORT: Column (A) - Total = $-367; Column (B) - Program Services = $0; Column (C) - Management & General = $-367; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $682; Column (B) - Program Services = $0; Column (C) - Management & General = $682; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSE: Column (A) - Total = $13944; Column (B) - Program Services = $0; Column (C) - Management & General = $13944; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS MADE AVAILABLE DURING A NORMAL BOARD MEETING FOR REVIEW BY THE GOVERNING BOARD BEFORE IT IS FILED. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et HUSBAND AND WIFE.