2024-08-15T15:29:57-04:00 2023-09-30 611253793 HAYDEN & CO PSC CPA'S 404 W 7TH ST OWENSBORO KY 42301 990 2022-10-01 800538128 SOCIETY OF ST VINCENT DEPAUL DIOCESAN COUNCIL OF WESTERN KY INC SOCI 2706864265 PO BOX 1203 OWENSBORO KY 423021203 RICHARD REMP-MORRIS CEO 2706864268 2024-08-15 true false JOSEPH T HAYDEN SR P01293950 2706848826 2024-08-15 2022 2024-08-08 14:25:15Z RICHARD REMP-MORRIS PO BOX 1203 OWENSBORO KY 42302 3677522 false X X 1961 KY THE MEMBERS AND STAFF OF THE SOCIETY OF ST VINCENT DEPAUL, DIOCESAN COUNCIL OF WESTERN, KY, INC, PROVIDE SUPPORTIVE SERVICES TO THE POOR, HOMELESS AND UNEMPLOYED POPULATIONS OF OUR COMMUNITIES, AS WELL AS TO PEOPLE WHO NEED ASSISTANCE DURING LIFE CRISIS. 8 7 9 329 0 2139638 2237245 183663 430780 865 6928 1403 50503 2325569 2725456 1490008 1539665 0 295686 423188 0 0 523472 778759 2309166 2741612 16403 -16156 2363677 2219072 982034 804789 1381643 1414283 X THE MEMBERS AND STAFF OF THE DIOCESAN COUNCIL PROVIDE SUPPORTIVE SERVICES TO THE POOR, HOMELESS, AND UNEMPLOYED POPULATION OF OUR COMMUNITIES, AS WELL AS PEOPLE WHO NEED ASSISTANCE DURING UNEXPECTED LIFE CRISIS. false false 1425487 1425487 CONFERENCES - WITH 20 CONFERENCES THROUGHOUT WESTERN KENTUCKY, ST. VINCENT DE PAUL PROVIDES PERSON-TO-PERSON ASSISTANCE TO IMPOVERISHED MEMBERS OF THEIR COMMUNITY. CONFERENCE MEMBERS PROVIDE DIRECT ASSISTANCE IN MANY FORMS, SUCH AS GROCERIES, UTILITY PAYMENTS, RENT OR MORTGAGE ASSISTANCE, PRESCRIPTIONS, OR SIMPLY LISTENING WITH COMPASSION AND OFFERING PRAYERS. 491230 THRIFT STORES - THE COUNCIL OPERATES FOUR THRIFT STORES WHERE DONATED CLOTHING AND HOUSEHOLD ITEMS ARE DISTRIBUTED FREE OF CHARGE OR SOLD AT NOMINAL COST. 270621 IN AUGUST WE RECEIVED A RED CROSS DISASTER GRANT TO SUPPLY THRU OUR NATIONAL DISASTER SERVICES HOUSE IN THE BOX TO 350 FAMILIES AFFECTED BY THE DECEMBER 2021 TORNADO IN WESTERN KENTUCKY. THIS GRANT WILL CONTINUE UNTIL MARCH 2024 WHEN IT ENDS AND WE WOULD HAVE HELPED ALL 350 FAMILIES. 145108 114178 OUR ORGANIZATION STARTED COLLECTING FUNDS TO HELP SUPPORT VICTIMS OF THE DECEMBER 2021 TORNADOS IN WESTERN KENTUCKY. WE ARE DISPERSING THESE FUNDS TO SURVIVORS AS THEY ARE NEEDED. 145108 114178 2332446 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 13 0 true 9 true false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false true true true true true true false false true true false KY X RICHARD REMP-MORRIS 2706864265 PO BOX 1203 OWENSBORO KY 42302 NANCY HARRIS PRESIDENT 15.00 X X 0 0 0 HARRY BELLEW VICE PRESIDE 10.00 X X 0 0 0 BRAUN MISCHEL TREASURER 10.00 X X 0 0 0 RICHARD REMP-MORRIS CEO 40.00 X X 92803 0 10484 FAYE MAY DIRECTOR 5.00 X 0 0 0 SUZANNE WARREN DIRECTOR 5.00 X 0 0 0 JAMES DALE DIRECTOR 5.00 X 0 0 0 ROBERT DURBIN DIRECTOR 5.00 X 0 0 0 92803 10484 false false false 3300 6952 2226993 1568953 2237245 RED CROSS DISASTER GRANT 288592 288592 TORNADO DISASTER RELIEF 137188 137188 ATMOS GRANT 5000 5000 430780 6928 4911 2017 6952 954637 952066 2571 2571 RETENTION CREDIT RECEIVED 47932 47932 47932 2725456 4911 483300 1539665 1539665 360670 287761 72909 19913 16094 3819 14751 11350 3401 27854 22314 5540 1046 1046 686 48 638 55347 52160 3187 11048 4063 6985 21751 19684 2067 85350 85350 4869 4869 23522 23522 5725 5725 51845 51178 667 37960 34810 3150 SUPPLIES 302609 13824 288785 ADMINISTRATIVE EXPENSES 53361 53361 CONTRACT LABOR 40089 40089 OPERATING EXPENSES 28729 28729 54822 48444 6378 2741612 2332446 409166 0 501874 350710 40475 45215 20431 45842 3105 8146 3916 3916 1763570 504040 1308422 1259530 9377 6424 467931 507435 2363677 2219072 23087 14796 601357 567353 357590 222640 982034 804789 X 1381643 1414283 1381643 1414283 2363677 2219072 X -16156 48796 X false false X 1350988 1870819 1914808 2323301 2668025 10127941 3598 2675 8416 1403 2571 18663 1354586 1873494 1923224 2324704 2670596 10146604 10146604 5 3 7 865 6928 7808 5 3 7 865 6928 7808 47932 47932 1354591 1873497 1923231 2325569 2725456 10202344 0.99450 0.99810 0.00000 0.00000 X PART III, LINE 12 RETENTION CREDIT RECEIVED 47,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206879 206879 1320405 321026 999379 236286 183014 53272 1259530 RESTRICTED ASSETS-CONFERENCE ONLY 507435 507435 DISASTER PROCEEDS PAYABLE 212307 PAYROLL LIABILITIES 5117 PREPAID ASSESSMENT 3041 SALES TAX PAYABLE 2175 222640 true PYMT RENTS & UTILITIES 50149 800454 ESTIMATED NON-CASH ASSISTANCE 31834 625033 ESTIMATED FOOD & FURN. TORNADO ASSISTANCE GIVEN 600 114178 ESTIMATED SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION FOLLOWS ALL APPLICABLE PROCEDURES FOR THE DISTRIBUTION AND MONITORING OF ALL GRANTS AS DESCRIBED BY THE NATIONAL OFFICE OF THE SOCIETY X CLOTHING & FURN 125000 1030904 THRIFT SHOP SALES PRICE X FOOD 100000 538049 ESTIMATE false false false SCHEDULE M, PAGE 2, PART II NUMBER OF ITEMS CONTRIBUTED IS BASED ON AN ESTIMATE FORM 990, PAGE 2, PART III, LINE 4D OUR ORGANIZATION STARTED COLLECTING FUNDS TO HELP SUPPORT VICTIMS OF THE DECEMBER 2021 TORNADOS IN WESTERN KENTUCKY. WE ARE DISPERSING THESE FUNDS TO SURVIVORS AS THEY ARE NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE COUNCIL CEO BEFORE IT IS FILED. IN ADDITION A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SIGNS A STATEMENT ATTESTING TO THE FACT THAT HE/SHE: 1. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WITCH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. IN ADDITION, ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS COMPLETES AND SIGNS A 2 PAGE CONFLICT OF INTEREST QUESTIONNAIRE WHICH DICLOSES ANY POSSIBLE CONFLICTS OF INTEREST FOR THAT INDIVIDUAL OR MEMBERS OF THAT INDIVIDUALS IMMEDIATE FAMILY. FORM 990, PAGE 6, PART VI, LINE 15A THE SVDP DIOCESAN COUNCIL PERFORMS PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 15B THE SVDP DIOCESAN COUNCIL PERFORMS PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN BEGINNING CASH 46,083 UNREALIZED CHANGE IN INVESTMENT VALUE 2,713 TOTAL 48,796 LIST OF SVDP DISTRICTS, CONFERENCES AND THRIFT STORES INCLUDED IN THIS RETURN FOR THE SOCIETY OF ST. VINCENT DEPAUL DIOCESAN COUNCIL OF WESTERN KENTUCKY, INC: WESTERN DISTRICT COUNCIL - CONFERENCES ST. JOSEPH 27-2249920 MAYFIELD KY ST. JEROME 80-0581890 FANCY FARM KY ST. FRANCES DE SALES/ST. THOMAS MOORE 61-1239194 PADUCAH KY CENTRAL DISTRICT COUNCIL 90-0608323 CALHOUN KY CENTRAL DISTRICT COUNCIL - CONFERENCES OUR LADY OF LOURDES 80-0548593 OWENSBORO KY BLESSED MOTHER 01-0954863 OWENSBORO KY IMMACULATE 80-0590102 OWENSBORO KY PRECIOUS BLOOD 01-0949423 OWENSBORO KY HOLY NAME OF JESUS 80-0584350 HENDERSON KY ST. PIUS X 27-2123355 OWENSBORO KY ST. SEBASTIAN 80-0810740 CALHOUN KY ST. STEPHEN CATHEDRAL 80-0626648 OWENSBORO KY ST. PETER OF ALCANTARA 32-0331570 STANLEY KY ST. JOSEPH & PAUL 36-4667182 OWENSBORO KY ST. ANTHONY 90-0572990 UTICA KY ST. JOSEPH 27-2001122 CENTRAL CITY KY CENTRAL DISTRICT COUNCIL - THRIFT STORES OWENSBORO STORE 90-0608323 OWENSBORO KY HOLY NAME OF JESUS 80-0584350 HENDERSON KY ST. MARY OF THE WOODS 90-0608323 WHITESVILLE KY WESTERN DISTRIC COUNCIL - THRIFT STORES PADUCAH THRIFT STORE 61-1239194 PADUCAH KY EASTERN DISTRICT COUNCIL - CONFERENCES HOLY SPIRIT 80-0588500 BOWLING GREEN KY ST. JOSEPH 01-0963175 BOWLING GREEN KY SACRED HEART 30-0625169 RUSSELLVILLE KY ST. ROMUALD 27-1996435 HARDINSBURG KY ST. MARY'S FRANKLIN 82-3897401 FRANKLIN KY