2012-08-15T11:02:21-05:00 2011-09-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2010-10-01 930454786 ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC STVI 5416875820 PO BOX 24608 EUGENE OR 97402 TERRY MCDONALD 5416875820 2012-05-22 true FRITZ S DUNCAN 5416872320 2012-08-10 2010 2016-02-24 21:20:13Z TERRY MCDONALD PO BOX 24608 EUGENE OR 97402 22483435 false X WWW.SVDP.US X 1953 OR PROVIDE ASSISTANCE TO THE NEEDY. 14 14 635 4712 0 6023219 6943999 3960014 3709450 462014 427932 9633579 10392713 20078826 21474094 1920062 1793934 0 10336368 11553936 0 155892 5222712 5886288 17479142 19234158 2599684 2239936 45559668 49770784 12064541 14086810 33495127 35683974 X PROVIDE ASSISTANCE TO THE NEEDY. false false 10555396 THRIFT STORE OPERATIONS - TO PROVIDE LOW COST CLOTHING, HOUSEHOLD GOODS, FURNITURE AND APPLIANCES TO NEEDY INDIVIDUALS. 3926285 423825 OVER THE PAST 20 YEARS ST. VINCENT DE PAUL HAS DEVELOPED 950 UNITS OF AFFORDABLE HOUSING. THESE APARTMENTS, DUPLEXES, AND SINGLE FAMILY HOMES PROVIDE A SAFE RESPITE FOR WORKING FAMILIES, SENIORS, PEOPLE WITH DISABILITIES, PEOPLE LIVING WITH HIV/AIDS, FAMILIES LEAVING DOMESTIC VIOLENCE SITUATIONS, AND VETERANS. IN THE PAST TWO YEARS WE OPENED LAMB BUILDING IN EUGENE, SERVING LOW INCOME INDIVIDUALS; THE HEATHER GLEN APARTMENTS IN VENETA, SERVING WORKING FAMILIES; VETLIFT III IN EUGENE, SERVING DISABLED VETERANS; AND ASTER APARTMENTS, SERVING SENIORS. 3085382 1370109 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). SEE SCHEDULE O. THE VOCATIONAL REHABILITATION DEPARTMENT HELPS PUT PEOPLE BACK TO WORK IN OUR COMMUNITY. 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. 17567063 true true false false false false false false false false true false true false true false true true false false false false false false true false false false true false false false false false false false false true true false false false true true true false false false true 82 0 true 635 true false false false false false true true false false false true false X 14 14 true false false false false false false true true false false true false true false true true true true OR CA X TONEY SCHINDLER 5416875820 705 SOUTH SENECA EUGENE OR 97402 ANNE O'BRIEN 2.00 X X 0 0 0 CINDY ROANE 2.00 X 0 0 0 EDWARD THOMPSON 2.00 X 0 0 0 EUGENE ORGAN 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 MIKE FAVRET 2.00 X 0 0 0 RUTH DUEMLER 2.00 X 0 0 0 SR MARGARET GRAZIANO 2.00 X 0 0 0 VIRGIL HEIDECKER 2.00 X 0 0 0 TERRY MCDONALD 40.00 X 136608 0 5485 TONEY SCHINDLER 40.00 X 57102 0 3882 193710 9367 1 false false false MEILI CONSTRUCTION 10 VAN BUREN EUGENE OR 97402 CONSTRUCTION 809457 1 3459431 3484568 1710946 6943999 PROGRAM FEES 2586106 2586106 RENT INCOME 1123344 1123344 3709450 427932 427932 176593 34574 142019 11225461 974767 10250694 10250694 21474094 3709450 10678626 1793934 1793934 211392 29257 182135 9066859 8050863 913369 102627 1155032 1018514 124608 11910 1120653 977185 131054 12414 5281 4647 634 24850 24850 233467 227320 6147 191246 191090 156 720625 670688 23419 26518 606482 606482 193562 193562 38168 38130 38 674479 673488 991 643619 614289 29330 192241 192241 UTILITIES 772826 708649 61948 2229 VEHICLES 387330 387330 OTHER COSTS 342859 342859 REPAIRS & MAINTENANCE 335011 335011 LICENSES & TAXES 280573 280573 243669 230951 12718 19234158 17567063 1511203 155892 532463 926383 1455133 1150455 641076 933599 16736992 16382590 2594783 2653920 237361 272126 27952644 6475363 17769376 21477281 92133 97909 5135821 5326109 364530 550412 45559668 49770784 830670 994219 13625 15937 10923495 12716880 296751 359774 12064541 14086810 X 18555500 18803772 14939627 16880202 33495127 35683974 45559668 49770784 2239936 -51089 X false true true X true true X 4142347 8033019 6118801 6023219 6943999 31261385 2035026 2715831 3103748 3960014 3709450 15524069 8277542 8663241 8766495 10034681 11225461 46967420 14454915 19412091 17989044 20017914 21878910 93752874 93752874 416495 500489 723304 462014 427932 2530234 416495 500489 723304 462014 427932 2530234 14871410 19912580 18712348 20479928 22306842 96283108 0.97370 0.97170 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 4630354 4630354 20061906 6475363 13586543 2411856 2411856 848528 848528 21477281 AURORA HOUSING LIMITED PARTNERSHIP 1136473 C LAMB LIMITED PARTNERSHIP 1071534 C SANTA CLARA LIMITED PARTNERSHIP 537332 C ROSS LANE LIMITED PARTNERSHIP 495451 C MAC MCDONALD LIMITED PARTNERSHIP 386428 C ASH MEADOWS LIMITED PARTNERSHIP 247811 C SPRUCE TERRACE LIMITED PARTNERSHIP 218322 C OAKWOOD MANOR LIMITED PARTNERSHIP 161783 C ROYAL BUILDING LIMITED PARTNERSHIP 158531 C COREY COMMONS LIMITED PARTNERSHIP 150077 C HILYARD TERRACE LIMITED PARTNERSHIP 142034 C WALLERWOOD LIMITED PARTNERSHIP 129217 C FOUR OAKS LIMITED PARTNERSHIP 116710 C HAZEL COURT LIMITED PARTNERSHIP 102900 C STAYTON MANOR LIMITED PARTNERSHIP 96790 C BLUE BELLE LIMITED PARTNERSHIP 91057 C STAYTON FAMILY HOUSING LIMITED PARTN 68502 C OAK TERRACE LIMITED PARTNERSHIP 15097 C HEATHER GLENN LIMITED PARTNERSHIP 60 C HOPE CIRCLE LIMITED PARTNERSHIP C 5326109 LINE OF CREDIT 273625 SECURITY DEPOSITS PAYABLE 80736 OTHER LIABILITIES 5413 359774 21474094 19234158 2239936 -51089 -51089 2188847 22612685 -51089 129250 1060430 1138591 21474094 21474094 20423838 129250 1060430 1189680 19234158 19234158 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD 974,767 SPECIAL EVENTS EXPENSES 34,574 LOSS REPORTED ON FUNCTIONAL EXPENSES IN FINANCIAL STMTS 51,089 COST OF GOODS SOLD -974,767 SPECIAL EVENTS EXPENSES -34,574 LOSS REPORTED ON FUNCTIONAL EXP STMT IN FINANCIAL STMTS -51,089 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 974,767 SPECIAL EVENTS EXPENSES 34,574 LOSS REPORTED ON FUNCTIONAL EXPENSES IN FINANCIAL STMTS 51,089 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD 974,767 SPECIAL EVENTS EXPENSES 34,574 LOSS REPORTED ON FUNCTIONAL EXP STMT IN FINANCIAL STMTS 51,089 DINNER THEATER 135395 135395 1433 18051 13 800 3823 GOLF TOURNAMENT 41198 41198 7360 67 3027 176593 176593 1433 25411 80 800 6850 34574 142019 true UTILITY ASSISTANCE 18177 565360 FMV FOOD ASSISTANCE 15922 1228574 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. SOPHIA BENNETT DAUGHTER OF THE 36063 EMPLOYEE OF SVDP false EXECUTIVE DIR. false X 1 457776 SALES VALUE X 4 22929 X 1 1228574 STATE ASSIGNED VALUE X OTHER GOODS 1 1667 false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 FIRST PLACE (2,825 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, SERVE ON ADVISORY BOARDS, GARDEN, PAINT, AND PROVIDE ADDITIONAL SUPPORT. SERVICE STATION (1,284 VOLUNTEERS): VOLUNTEERS ASSIST WITH DISPENSING FOOD, TOILETRIES; HAVE BUILT DOGHOUSES; PROVIDE BOOKS, CLEAN, PAINT, AND LANDSCAPE. GENERAL (603 VOLUNTEERS): VOLUNTEERS IN OUR SOCIAL SERVICE OFFICE ASSIST WITH INTAKE, ANSWER PHONES, DISTRIBUTE FOOD, AND VISIT PEOPLE IN NEED IN THEIR HOMES. AGENCY VOLUNTEERS RENOVATE HOMES, LANDSCAPE, PAINT DUMPSTERS, SERVE ON ADVISORY BOARDS, WORK ON EVENTS, RECYCLE, PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES, FUNDRAISE AND ARE INVOLVED IN EVERY ASPECT OF THE AGENCY. THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C THE VOCATIONAL REHABILITATION DEPARTMENT HELPS PUT PEOPLE BACK TO WORK IN OUR COMMUNITY. 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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