2025-08-15T12:02:30-05:00 2024-09-30 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2023-10-01 381359592 SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT SOCI 3133932930 3000 GRATIOT AVENUE DETROIT MI 48207 MARY LYNN FAUNDA CHIEF EXECUTIVE OFFICER 3133932930 2025-08-15 1 1 LAURA E COSTON CPA P01750862 5177876503 2025-08-12 2023 2025-03-06 01:10:19Z SOCIETY OF ST VINCENT DE PAUL - DETROIT MARY LYNN FAUNDA 3000 GRATIOT AVENUE DETROIT MI 48207 22379995 0 X WWW.SVDPDETROIT.ORG X 1912 MI SEE SCHEDULE O 15 15 0 1902 0 0 16741445 16096206 364954 404248 111274 288029 255469 176297 17473142 16964780 9296665 9709263 0 0 3549019 3316414 155027 155027 660140 3686870 3719539 16687581 16900243 785561 64537 17879289 18213136 4823310 4360344 13055979 13852792 X SEE SCHEDULE O 0 0 11047358 9709263 696719 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PROVIDES A NUMBER OF EMERGENCY ASSISTANCE PROGRAMS TO ITS NEIGHBORS IN NEED. THROUGH ITS 1,902 VINCENTIAN VOLUNTEERS PROVIDING ASSISTANCE AT 133 CONFERENCES, THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PROVIDED FOOD, HOT MEALS, GENTLY USED CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS, AS WELL AS RENTAL, UTILITY, AND HOUSING ASSISTANCE, AND A PRISON REENTRY PROGRAM FOR RECENTLY RETURNING CITIZENS TO OVER 127,747 INDIVIDUALS AND FAMILIES. 3745112 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATED 5 RETAIL STORES IN 2024. THROUGH THOSE STORES, THE SOCIETY DISTRIBUTED OVER $125,500 OF GENTLY USED CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS FREE OF CHARGE TO INDIVIDUALS AND FAMILIES. 720519 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATES A 5 WEEK SUMMER CAMP PROGRAM AT CAMP OZANAM ON THE SHORES OF LAKE HURON. EACH WEEK LONG CAMPING EXPERIENCE IS FREE OF CHARGE AND IS OFFERED TO DISADVANTAGED BOYS AND GIRLS. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE SOCIETY OF ST. VINCENT DE PAUL DETROIT SENT 328 CAMPERS TO SUMMER CAMP FREE OF CHARGE, AND OVER 128,763 SINCE 1923. THE SOCIETY OF ST. VINCENT DE PAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH, OR GENDER FOR OVER 140 YEARS. ALL ARE WELCOME AT OUR DOOR!THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE-MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING PRISON MINISTRY, NUTRITION CENTER, MICROLOAN PROGRAM, A HOUSING PROGRAM, SEVERAL THRIFT STORES, RECYCLE CENTER, FREE TAX SERVICES, AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. 15512989 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 138 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X X RDM ASSOCIATES 2488128697 7457 M E CAD BLVD STE 200 CLARKSTON MI 48348 X BARBARA RADECKI COUNCIL PRESIDENT 8.00 X X 0 0 0 ROBIN WILKINSON 1ST VP, OAKLAND DISTRICT PRESIDENT 5.00 X X 0 0 0 ROB DUTKIEWICZ TREASURER 1.00 X X 0 0 0 JOE BREITENBECK 2ND VP, METRO-WEST DISTRICT PRESIDENT 5.00 X X 0 0 0 ALTHEA GRAHAM SECRETARY 1.00 X X 0 0 0 BISHOP DONALD HANCHON SPIRITUAL ADVISOR 1.00 X 0 0 0 CARMEN MUNOZ DETROIT MID-CITY DISTRICT PRESIDENT 5.00 X 0 0 0 MARCIA LEAVER PORT HURON DISTRICT PRESIDENT 5.00 X 0 0 0 RANDY RENNPAGE DETROIT EAST DISTRICT PRESIDENT 5.00 X 0 0 0 BRIAN CLOUTIER NORTH MACOMB DISTRICT PRESIDENT 5.00 X 0 0 0 MONIKA URIEL DETROIT WEST DISTRICT PRESIDENT 5.00 X 0 0 0 DONNA STARK MONROE DISTRICT PRESIDENT 5.00 X 0 0 0 JOE BOZZO DOWNRIVER DISTRICT PRESIDENT 5.00 X 0 0 0 BOB SHUKWIT SOUTH MACOMB DISTRICT PRESIDENT 5.00 X 0 0 0 PAUL MANION MEMBER AT LARGE 1.00 X 0 0 0 TOM ELWARD MEMBER AT LARGE 1.00 X 0 0 0 CHARLIE BAKER MEMBER AT LARGE 1.00 X 0 0 0 MARY LYNN FAUNDA CEO 40.00 X 164851 0 1390 164851 0 1390 1 0 1 0 RDM ASSOCIATES 7457 M E CAD BLVD 200 VILLAGE OF CLARKSTON MI 48348 ACCOUNTING 188233 MONCUR DESIGN 160 PEARS AVE 412 TORONTO ONTARIO CA WEBHOSTING 157944 NEW RIVER COMMUNICATIONS 1910 PARK MEADOWS DR 200 FORT MYERS FL 33907 MASS MAILING 155027 3 780 5205145 10890281 3834199 16096206 CONFERENCE SUPPORT 611710 404248 404248 404248 149917 149917 244624 108844 135780 135780 135780 1604229 1466117 138112 138112 138112 27993 780 6055 21938 21938 3834199 3834199 0 OTHER INCOME 561000 18579 18579 18579 16964780 696719 0 171855 9709263 9709263 191786 171516 15838 4432 2481801 2153004 256910 71887 234150 209402 19337 5411 408677 365484 33750 9443 7600 7600 20023 20023 223666 223666 155027 155027 97139 78095 17403 1641 105194 26053 413 78728 363741 115526 12218 235997 1092165 1084337 2052 5776 205562 199129 6084 349 313494 245351 6347 61796 38878 38878 427567 400993 26574 252446 196549 55897 FOOD AND CLOTHING 221374 221374 CASE MANAGEMENT 169248 169248 BANK FEES 97897 62081 20587 15229 OTHER 83545 66706 2415 14424 16900243 15512989 727114 660140 5414256 5110783 1212594 2259329 382500 412427 26773 75234 12487751 7777836 4960821 4709915 2503431 3084680 2966487 2973195 17879289 18213136 439117 561564 41174 11339 314284 214985 1069990 879598 2958745 2692858 4823310 4360344 X 12701949 13574375 354030 278417 13055979 13852792 17879289 18213136 X 64537 420891 311385 X X 0 1 X 1 0 X 13191280 17323920 15066549 16741445 16096206 78419400 2712446 498903 694968 371285 422827 4700429 15903726 17822823 15761517 17112730 16519033 83119829 0 0 0 83119829 37554 98628 237683 385532 394541 1153938 37554 98628 237683 385532 394541 1153938 308426 81961 52515 27993 470895 15941280 18229877 16081161 17550777 16941567 84744662 0.98080 0.98570 0.01360 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201466 201466 10863483 6895867 3967616 235981 69678 166303 1180701 806171 374530 6120 6120 0 4709915 OTHER ASSETS 44485 RIGHT OF USE ASSET 2651910 PENSION ASSET 276800 2973195 LEASE LIABILITIES 2692858 2692858 X 12866677 420891 317440 738331 12128346 4836434 4836434 16964780 11766105 6055 6055 11760050 5140193 5140193 16900243 PART X, LINE 2: THE SOCIETY IS RECOGNIZED AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS ORGANIZED UNDER THE LAWS OF THE STATE OF MICHIGAN AS A NONPROFIT SOCIETY AND IS EXEMPT FROM STATE AND LOCAL INCOME TAXES. THE SOCIETY EVALUATES UNCERTAIN INCOME TAX POSITIONS WHICH WOULD IMPACT ITS NONTAXABLE STATUS OR RESULT IN UNRELATED BUSINESS INCOME TAX, AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. MANAGEMENT ANALYZED THE SOCIETY'S INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE SOCIETY'S FINANCIAL STATEMENTS. GENERALLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,055. CHANGE IN PENSION LIABILITY 311,385. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 4,836,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,055. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE AND DISTRICT EXPENSE NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 5,140,193. X X X X X 1 NEW RIVER COMMUNICATIONS 1910 PARK MEADOWS DR 200 FORT MYERS FL 33907 MASS MAILING/PRINTING 0 0 118219 0 118219 CAMP ST. VINNIE 18273 780 17493 940 3769 CAMP WORK DAY 2024 10500 10500 1346 28773 780 27993 2286 3769 6055 21938 0 ENERGY ASSISTANCE PROGRAM 4593 4543734 ACTUAL COST ASSISTANCE WITH ENERGY COSTS ENERGY BILL AND RENTAL PAYMENT ASSISTANCE. 19 25336 ACTUAL COST ASSUSTANCE FOR ENERGY COSTS AND RENT PAYMENTS CONFERENCE SUPPORT 0 5140193 ACTUAL COST PROVIDED INDIVIDUALS WITH ASSISTANCE FOR RENT, MORTGAGE, AND FOOD SUPPORT. PART III, LINE 3, COLUMN (B) THE NUMBER OF RECIPIENTS IS NOT TRACKED BY SOCIETY OF ST. VINCENT DE PAUL DETROIT. X 0 0 0 0 0 0 0 0 0 MARY LYNN FAUNDA CEO 164851 0 0 0 0 0 0 0 1390 0 166241 0 0 0 X 3834199 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: A THIRD PARTY ASSISTS THE SOCIETY BY PICKING UP AND DELIVERING DONATED GOODS TO ORGANIZATIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL DETROIT IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL DETROIT IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY OF ST. VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT HAS THREE LEVELS OF GOVERNANCE. THE CONFERENCE IS THE PRIMARY BASIC UNIT. ALL MEMBERS BELONG TO A CONFERENCE. CONFERENCE MEMBERS MUST MEET AT LEAST TWICE A MONTH. EACH CONFERENCE HAS A PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND SPIRITUAL ADVISOR. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT IS ELECTED IN A SECRET BALLOT OF THE CONFERENCE MEMBERS. THE PRESIDENT APPOINTS THE OTHER OFFICERS. A GROUP OF THREE OR MORE CONFERENCES FORM A DISTRICT COUNCIL. THE CONFERENCE PRESIDENTS ELECT THEIR DISTRICT COUNCIL'S PRESIDENT. THE DISTRICT COUNCIL PRESIDENT APPOINTS THE DISTRICT COUNCIL'S OFFICERS. THE ARCHDIOCESAN COUNCIL IS COMPOSED OF A DULY ELECTED PRESIDENT AND THE PRESIDENTS OF THE DISTRICT COUNCILS. THE ARCHDIOCESAN COUNCIL'S PRESIDENT IS ELECTED BY THE PRESIDENTS OF THE DISTRICT COUNCILS. THE PRESIDENT OF THE ARCHDIOCESAN COUNCIL'S BOARD APPOINTS AT LARGE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE TERM OF THE CONFERENCE, DISTRICT AND (ARCH) DIOCESAN COUNCIL PRESIDENTS IS THREE YEARS, ONCE RENEWABLE. ONCE A PRESIDENT HAS SERVED FOR TWO CONSECUTIVE THREE-YEAR TERMS, THAT PERSON WILL NOT BE ELIGIBLE FOR RE-ELECTION AS PRESIDENT, UNTIL A THREE-YEAR TERM HAS LAPSED UNDER A DIFFERENT PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B EACH ARCHDIOCESAN COUNCIL MEMBER HAS ONE VOTE. ONCE A QUORUM IS PRESENT AT A MEETING, SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A RESOLUTION. FOR REASONS PROMPTED BY THE SERIOUSNESS OF A PARTICULAR SITUATION, THE PRESIDENT GENERAL MAY TEMPORARILY SUSPEND OR PERMANENTLY EXCLUDE A COUNCIL OR A MEMBER. IN THE CASE OF A PERMANENT EXCLUSION, THIS ENTAILS THE CANCELLATION OF THE INSTITUTION. THE NATIONAL PRESIDENT IS GIVEN THE POWER THROUGH EXTRAORDINARY DELEGATION TO TEMPORARILY SUSPEND A COUNCIL OR MEMBER EXCLUSIVELY, AS A PRECAUTIONARY MEASURE. IN SUCH CIRCUMSTANCES, THE PRESIDENT GENERAL SHALL BE NOTIFIED OF SUCH DECISION AND THE JUSTIFIED REASONS FOR THE SAME, WITHIN A MAXIMUM OF 15 WORKING DAYS; THE COUNCIL OR MEMBER IN QUESTION MAY APPEAL TO THE NATIONAL COUNCIL PRESIDENT'S CONCILIATION PROCESS IN EFFECT AT THAT TIME. THE PRESIDENT GENERAL SHALL APPROVE OR REJECT THE APPEALS THAT ARE PRESENTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SOCIETY'S BOARD PRESIDENT, CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALLY ACCORDING TO THE CONFLICT OF INTEREST POLICY, AND RESPONSES ARE REVIEWED BY THE CHAIR OF THE GOVERNANCE COMMITTEE AND THE PRESIDENT OF THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS REVIEWED ANNUALLY BY THE ARCHDIOCESAN COUNCIL PRESIDENT. THE REVIEW AND COMPENSATION RECOMMENDATION IS THEN SUBMITTED TO THE COUNCIL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 5: THE CURRENT CEO, MARY LYNN FAUNDA, IS COMPENSATED BY ABO CO-EMPLOYMENT SERVICES, INC (A PROFESSIONAL EMPLOYER ORGANIZATION), AN UNRELATED ORGANIZATION IN WHICH SOCIETY OF ST VINCENT DE PAUL HAS A RELATIONSHIP WITH. FORM 990, PART XI, LINE 9: CHANGE IN PENSION PLAN COSTS 311,385. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9, CHANGE IN ASSETS: OTHER ASSET CHANGES INCLUDE NET PERIODIC BENEFIT COSTS OTHER THAN SERVICE COST AND PENSION PLAN RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS.