2024-07-23T08:12:22-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-10-01 843675811 SVDP GEORGIA SUPPORT ORGANIZATION INC SVDP 6788926160 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 MICHAEL MIES CEO 6788926160 2024-07-22 1 MICHAEL MIES 999009999 0 PAMELA D HARDISTER CPA P00240127 7703948000 2024-07-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MIES 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 69868 0 X HTTP://WWW.SVDPGEORGIA.ORG/ X 2019 GA SVDP GEORGIA SUPPORT ORGANIZATION WAS ORGANIZED TO ACQUIRE, RENOVATE AND EXPAND THE HEADQUARTERS OF SOCIETY OF ST. VINCENT AND CONSTRUCT A NEW COMMUNITY FACILITY INCLUDING A PHARMACY, A TEACHING KITCHEN, A CONNECTED CLASSROOM, A RESOURCE LIBRARY, AN IMPROVED CLIENT-CHOICE FOOD PANTRY, A FAMILY SUPPORT CENTER, NEW ADMINISTRATIVE SPACE, AND AN EXPANDED DONATION CENTER AND WAREHOUSE LOCATED AT 2050-C CHAMBLEE TUCKER ROAD, ATLANTA, GA 30341 (THE "PROJECT"). 2 1 0 0 -138483 0 0 0 0 0 0 0 -242329 -277799 -242329 -277799 0 0 0 0 0 0 0 0 0 12760 756 12760 756 -255089 -278555 12430843 12110416 7897114 7855242 4533729 4255174 X SVDP GEORGIA SUPPORT ORGANIZATION WAS ORGANIZED TO ACQUIRE, RENOVATE AND EXPAND THE HEADQUARTERS OF SOCIETY OF ST. VINCENT AND CONSTRUCT A NEW COMMUNITY FACILITY INCLUDING A PHARMACY, A TEACHING KITCHEN, A CONNECTED CLASSROOM, A RESOURCE LIBRARY, AN IMPROVED CLIENT-CHOICE FOOD PANTRY, A FAMILY SUPPORT CENTER, NEW ADMINISTRATIVE SPACE, AND AN EXPANDED DONATION CENTER AND WAREHOUSE LOCATED AT 2050-C CHAMBLEE TUCKER ROAD, ATLANTA, GA 30341 (THE "PROJECT"). 0 0 79282 COMPLETED THE RENOVATIONS OF 2050-C CHAMBLEE TUCKER ROAD. 79282 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X X SUSAN HANSEN 6788926160 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 MICHAEL MIES CEO 0.00 40.00 X X 0 9962 0 JOHN KIRKSEY SECRETARY 0.00 0.00 X X 0 0 0 PATRICK MCNULTY CEO 0.00 40.00 X X 0 161062 15247 0 171024 15247 0 0 1 0 0 69868 347667 -277799 -277799 -139316 -138483 -277799 -139316 -138483 0 X 520 520 BANK CHARGES 236 236 756 0 756 0 230269 172381 5297250 5297250 7473682 832897 6903324 6640785 12430843 12110416 19074 7094 7350000 7350000 528040 498148 7897114 7855242 X 4533729 4255174 4533729 4255174 12430843 12110416 -278555 0 X 0 1 X 1 0 X X 1 SOCIETY OF ST VINCENT DE PAUL GEORGIA INC 580967972 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 500000 500000 6925286 807389 6117897 48396 25508 22888 6640785 DUE TO RELATED PARTY 498148 498148 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SOCIETY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT FROM TENANTS AT ITS CHAMBLEE OFFICE BUILDING. THE SOCIETY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023 AND 2022, THE SOCIETY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 PATRICK MCNULTY CEO 0 161062 0 0 0 0 0 4950 0 10297 0 176309 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEO, CFO AND TREASURY MEET WITH ACCOUNTING FIRM PRIOR TO FINALIZATION. THEN SECOND MEETING WITH CFO AND ACCOUNTING COMMITTEE TO CONFIRM. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND THROUGH WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. SOCIETY OF ST VINCENT DE PAUL GEORGIA INC 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 580967972 CHARITY GA 501C3 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 SOCIETY OF ST VINCENT DE PAUL GEORGIA INC J 69868 FAIR MARKET VALUE