2024-08-13T16:31:29-07:00 2023-09-30 453133590 Omotayo CPA LLC 12801 N Central Expy Ste 750 Dallas TX 75243 990 2022-10-01 751630370 SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC SOCI 2145200650 3826 Gilbert Ave Dallas TX 75219 Luis Gonzalez Chief Executive Officer 2145200650 2024-06-05 1 1 Adedamola Omotayo P00774703 2146460300 2024-06-04 2022 2024-08-08 14:25:15Z Society of St Vincent de Paul of North Texas Luis Gonzalez 3826 Gilbert Ave Dallas TX 75219 5490007 0 X HTTP://WWW.SVDPDALLAS.ORG X 1956 TX A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 13 13 25 1372 0 0 5340299 5439597 330 0 1954 6885 -8148 36799 5334435 5483281 4530535 4527629 0 0 882475 893412 0 0 469106 298455 398659 5711465 5819700 -377030 -336419 1887211 1548545 112940 110693 1774271 1437852 A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED 0 0 3923909 3923171 0 Direct Assistance Conferences - Conferences offer direct aid to those in need located in Collin, Dallas, Ellis, Fannin, Grayson, Hunt, Kaufman, Navarro, and Rockwall Counties. The Society provides short term financial, material and emotional support. People are empowered to reach the goal of self-sufficiency through advocacy, education and referrals. Inspired by Gospel values, members grow spiritually through person-to-person service to all in need. 888032 462570 0 Systemic Change, The Mini Loan Program provides low interest loans to replace high interest predatory loans to people who are victims of alternative lending mechanisms such as payday and auto title loans. Society volunteers establish strong relationships with the participants to help empower them for long term success through financial coaching and referral services. The Study Time program academically prepares students through long term relationships to grow beyond their economic legacy. The Council operates three Study Time sites in Dallas, with each site having a site coordinator and multiple volunteers to mentor and tutor each student. In addition, several scholarships for local private high schools are awarded each year and several scholarships for college are also awarded. The Community Garden program provides neighbors the opportunity to have hands on experience in gardening while at the same time providing the community with fresh fruits and vegetables. The Hygiene Closet supplies hygiene products and other household goods to those in need. 135111 95373 0 Direct Assistance Council - Coordinates assistance efforts on the Council of Dallas level with annual events, such as school supply distribution and Christmas assistance programs. Provides the person or family with information and referrals to applicable Conferences or other organizations and agencies if the person or family lives in an area not served by a Society of St. Vincent de Paul Conference. 237375 46515 0 Vincentian Support - Provide training and support for volunteer members of Society to ensure they are equipped with the tools they need to help those in need and grow in spirituality. 237375 46515 0 5184427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 1 25 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Luis Gonzalez 2145200650 3826 Gilbert Avenue Dallas TX 75219 Luis Gonzalez Chief Executive Officer 40 19 X X X 136957 0 8869 Joseph M Manogue President 10 6 X X 0 0 0 Sean Myers Vice President 3 4 X X 0 0 0 Phillip Young Secretary 1 0 X X 0 0 0 Tony Ruggeri Vice President 2 1 X X 0 0 0 Mark King Vice President 1 0 X X 0 0 0 Harry Storey District 1 President 3 0 X 0 0 0 Francis Volino District 5 President 2 0 X 0 0 0 Wanda Rudolph District 6 President 2 0 X 0 0 0 Robert Buehler Board Member 2 1 X 0 0 0 Kathryn Hughes Vice President 1 0 X X 0 0 0 William Achenbach Treasurer/ District 3 President 3 0 X X 0 0 0 Gary Mayerick District 4 President 2 0 X 0 0 0 Carol Newman District 2 President 3 0 X 0 0 0 136957 0 8869 1 0 0 0 0 89013 0 0 7250 0 5343334 153388 5439597 0 6885 0 0 6885 0 0 0 0 0 0 0 0 0 0 0 0 43525 0 6726 36799 0 36799 0 5483281 0 0 43684 124458 124458 4403171 4403171 146952 90839 19897 36216 613983 393452 75823 144708 18034 10368 2945 4721 57105 36312 5478 15315 57338 36464 7216 13658 8602 8602 30899 30899 0 205639 10413 5621 189605 70570 30886 2894 36790 35908 17025 801 18082 12849 8435 1414 3000 7177 6430 373 374 2560 834 989 737 24455 15340 3215 5900 0 5819700 5184427 166167 469106 1110261 1133825 642305 230688 92276 129933 22990 36585 550 1966 85987 83987 2000 2000 16829 13548 1887211 1548545 95287 86104 17653 24589 112940 110693 X 1545354 1250928 228917 186924 1774271 1437852 1887211 1548545 X -336419 0 0 0 0 0 X 0 1 X 1 0 X 3596107 4933160 4933073 5340299 5483281 24285920 3596107 4933160 4933073 5340299 5483281 24285920 24285920 2975 3224 2326 1954 6885 17364 24303284 0.99929 0.99643 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2000 2000 0 0 0 0 0 5000 5000 0 0 12551 12551 0 0 66436 66436 0 2000 Pass Through Debt 24589 24589 X Schedule D, Part X, Line 2 The Society is a not-for-profit entity that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Society follows the Income Taxes topic of the FASB ASC, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The Society is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of September 30, 2022 and 2023, the Society had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. Spark of Hope 43525 43525 0 0 0 0 5186 0 1541 0 0 43525 43525 0 0 0 0 5186 0 1541 6727 -6727 1 National Council of the United States Society of St Vincent de Paul Inc 58 Progress Parkway St Louis MO 63043 135562362 501c3 40458 Solidarity dues to National Society of St Vincent de Paul Community Outreach of North Texas Inc 3826 Gilbert Avenue Dallas TX 75219 812423774 501c3 62000 Provide St. Vincent Center program funding St Vincent de Paul Charitable Pharmacy of North Texas 3826 Gilbert Avenue Dallas TX 75259 263273175 501c3 20000 Provide Pharmacy program funding 3 0 Assistance given to those in need of Food, Shelter, Clothing, and Household Utilities. 73714 4263629 153388 FMV Burial plot, Christmas gifts, food, hygiene products and school supplies Schedule I, Part I, Line 2 Payments are not made directly to the individual qualified for assistance. Payments are made directly to the vendor of service on behalf of the person in need. Monthly reports are completed by the conferences and in all cases more than one person is involved in the approval and distribution of funds or goods. Records are kept on all distributions. X 136998 Market Value X Burial Plots 2 16390 Market Value 0 0 1 0 Form 990, Part VI, Section A, Line 6 The organization is a non-profit corporation with members. The organization is comprised of 39 local parish Conferences across nine counties in North Texas. Each conference is considered a member of the organization. Form 990, Part VI, Section A, Line 7a There are 39 local parish Conferences divided into 6 districts. Each district elects a district president that sits on the board of directors. The 6 district presidents elect the board president based on the votes of the conferences each district president represents. The board president then appoints the officers of the board (Treasurer, Secretary, and Vice Presidents) based on board approval. The bylaws require the board to have at a minimum One President, One Vice President, Secretary, Treasurer, and 6 District Presidents. Form 990, Part VI, Section A, Line 7b The national office approves bylaws and corporate structure. District Presidents approve amendments to bylaws based on votes from their respective conferences. Form 990, Part VI, Section B, Line 11b A copy of the form 990 is provided to the board of directors via email. The board president and Chief Executive Officer review the board member's feedback and make final revisions before the return is filed. Form 990, Part VI, Section B, Line 12c Each board member and key employee are given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the Chief Executive Officer. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request Form 990, Part XI, Line 9 $1589 (unallowed unrealized gains) Society of St Vincent de Paul Community Outreach of North Texas Inc 3826 Gilbert Ave Dallas TX 75219 812423774 Community Food Pantry TX 501(c)(3) 7 Society of St Vincent De Paul Diocesan Council of Dallas Inc 1 Society of St Vincent de Paul Charitable Pharmacy of North Texas Inc 3826 Gilbert Ave Dallas TX 75219 263273175 Free medications and pharmaceutical care TX 501(c)(3) 7 Society of St Vincent De Paul Diocesan Council of Dallas Inc 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Society of St Vincent de Paul Community Outreach of North Texas Inc c 62000 Society of St Vincent de Paul Charitable Pharmacy of North Texas Inc c 20000