2024-08-14T15:19:47-04:00 2023-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2022-10-01 381914302 DIOCESAN COUNCIL OF MARQUETTE MI SOCIETY OF ST VINCENT DE PAUL DIOC 9062262311 2119 PRESQUE ISLE AVENUE NO 101 MARQUETTE MI 498551727 STEVE PERUCCO TREASURER 9062262311 2024-08-15 true false ERIC A RYAN P01388772 6169426440 2024-08-14 2022 2024-08-08 14:25:15Z ELLEN SARGENT 2119 PRESQUE ISLE AVENUE NO 101 MARQUETTE MI 498551727 8598869 false X WWW.SVDPUP.ORG X 1967 MI TO ASSIST THE POOR AND NEEDY WITH FINANCIAL AND MATERIAL RESOURCES. 10 10 159 420 0 4579724 4827785 7298 7137 16753 65424 6594 17457 4610369 4917803 1042931 1286335 0 1925192 2281783 0 0 1387502 1442606 4355625 5010724 254744 -92921 8881079 8891182 23904 115761 8857175 8775421 TO ASSIST THE POOR AND NEEDY WITH FINANCIAL AND MATERIAL REOURCES BY PROVIDING PERSON-TO-PERSON SERVICE IN THE TRADITION OF ITS FOUNDER, FEDERIC OZANAM, AND PATRON, ST VINCENT DE PAUL false false 1286335 1286335 7137 PROVIDED ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION, FOOD, CLOTHING, MEDICAL EXPENSES, PRESCRIPTION DRUGS, AND OTHER NECESSITIES. 1286335 true false false false false false false false false false true 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 false false false false false false false false true 0 0 true 159 true false false false false false false false false X 10 10 false false false false false false false true false false true true true true true true true true false false false MI X ELLEN SARGENT 9062262311 2119 PRESQUE ISLE AVENUE NO 101 MARQUETTE MI 498551727 ELLEN SARGENT EXECUTIVE DI 40.00 X 43679 0 0 BARBARA CAVADEAS VICE PRESIDE 15.00 X X 0 0 0 THOMAS GIBBONS ESCANABA PRE 15.00 X 0 0 0 PAM JACOBUS IRONWOOD PRE 8.00 X 0 0 0 DEBBIE MITCHELL SECRETARY 3.00 X X 0 0 0 LARRY NUENS IRON MT. 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P 13.00 X 0 0 0 CAROL YAKOVICH PRESIDENT 20.00 X X 0 0 0 43679 false false false 4827785 3831216 4827785 RECYCLING 900099 6797 6797 DELIVERY 900099 340 340 7137 34958 34958 1800 1800 1800 1800 20215 46000 32999 2750 -12784 43250 30466 30466 3645317 3645317 MISCELLANEOUS 900099 15657 15657 15657 4917803 7137 82881 1286335 1286335 45336 45336 2070150 2070150 6006 6006 160291 160291 605 605 33542 33542 1514 1514 56708 56708 11979 11979 84159 84159 8742 8742 39692 39692 263404 263404 125491 125491 UTILITIES 314059 314059 OPERATING EXPENSE 284552 284552 REPAIRS & MAINTENANCE 87553 87553 BANK FEES 54669 54669 75937 75937 5010724 1286335 3724389 0 4765033 5022763 586060 658858 8052242 4842936 3232208 3209306 297523 255 255 8881079 8891182 23904 115761 23904 115761 X 8238045 8156291 619130 619130 8857175 8775421 8881079 8891182 -92921 11167 X X false false false X 4016323 3812858 4817611 4579724 4827785 22054301 4016323 3812858 4817611 4579724 4827785 22054301 22054301 14200 10105 10425 19196 36758 90684 19974 28322 3925 4224 15656 72101 22217086 7125737 0.99270 0.99380 X PART II, LINE 10 72,101 280368 280368 7107349 4278354 2828995 664525 564582 99943 3209306 false SEE SUPPLEMENTAL SCHEDULE 25346 1086567 199768 SEE SUPPL. SEE SUPPL. SCHEDULE I, PAGE 1, PART I, LINE 2 CASH IS NOT GIVEN TO THE INDIVIDUALS SERVED, BUT INSTEAD WE PAY SERVICE PROVIDERS DIRECTLY. WE PAY RENT, LODGING AND UTILITIES TO LANDLORDS, HOTELS AND UTILITY SERVICE PROVIDERS. WE PAY FOR TRANSPORTAION COSTS BY PURCHASING GAS AND BUS TICKETS DIRECTLY FROM THE VENDORS. WE GIVE FOOD FREE FROM OUR FOOD PANTRIES AFTER WE INTERVIEW INDIVIDUALS TO DETERMINE FAMILY NEEDS IN RELATION TO FAMILY SIZE. WE ALSO INTERVIEW INDIVIDUALS AND FAMILIES IN NEED AND DISTRIBUTE VOUCHERS TO THEM WHICH MAY BE USED IN OUR STORES TO OBTAIN CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS FOR FREE. WE ALSO HAVE A VOUCHER BASED SYSTEM SET UP WITH SPECIFIC RESTAURANTS. SCHEDULE I, PAGE 4, PART IV PART III COLUMN (A) LINE 1 - HOUSING, UTILITIES, TRANSPORTATION, FOOD, CLOTHING,MEDICAL EXPENSES, FURNITURE PART III COLUMN (E) LINE 1 - FOOD - PRICE NEW; FURNITURE/CLOTHING - THRIFT SHOP VALUE PART III COLUMN (F) LINE 1 - FOOD, FURNITURE, CLOTHING X 3649942 SALES PRICE OF GOODS X 1 181274 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR BEFORE IT IS FORWARDED TO A BOARD OFFICER FOR SIGNATURE. PRIOR TO FILING, A COPY IS EMAILED TO THE GOVERNING BODY AND LATER PRESENTED AT THE FOLLOWING QUARTERLY MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE COMPLIANCE OFFICER REVIEWS THE POLICY WITH SVDP THRIFT STORE MANAGERS, CONFERENCE PRESIDENTS AND VOLUNTEERS AT ANNUAL MEETINGS. CONTACT INFORMATION FOR THE COMPLIANCE OFFICE IS PROVIDED INCLUDING TOLL-FREE PHONE NUMBERS, A MAILING, AND AN EMAIL ADDRESS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE AT THE DIOCESAN COUNCIL OFFICE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO PUBLISHED ON THE ORGNANIZATION'S WEBSITE. FORM 990, PART XII STORES, DISTRICTS AND DIOCESAN COUNCILS USE THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. CONFERENCES USE THE CASH BASIS.