2025-08-15T14:17:17-05:00 2024-09-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-10-01 820504886 SOCIETY OF SAINT VINCENT DE PAUL SW ID SW ID DISTRICT SOCI 2083445403 5256 W FAIRVIEW BOISE ID 83706 CATHY HAGADONE PRESIDENT 2088505849 2025-08-13 1 1 CHERYL GUIDDY P00266294 2083338965 2025-08-13 2023 2025-03-06 01:10:19Z CATHY HAGADONE 5256 W FAIRVIEW BOISE ID 83706 10856490 0 X N/A X 1998 ID AT ST. VINCENT DE PAUL SOUTHWEST IDAHO (SVDP), OUR MISSION IS TO PREVENT HOMELESSNESS BY ADDRESSING FUNDAMENTAL HUMAN NEEDS AND PROVIDING HELP TO OUR NEIGHBORS. OUR COMPREHENSIVE RANGE OF SERVICES REVOLVES AROUND THREE CORE CATEGORIES FOCUSED ON PREVENTING HOMELESSNESS: PROVIDING DIRECT ASSISTANCE TO REMAIN HOUSED, ADDRESSING FOOD INSECURITY, AND SUPPORTING THE SUCCESSFUL REENTRY OF INDIVIDUALS RECENTLY RELEASED FROM PRISON. 18 18 142 2512 0 0 5821785 6766759 3312477 3733411 70569 1620 108275 177114 9313106 10678904 5061184 6007467 0 0 2682948 2722045 0 0 446920 1818834 1928427 9562966 10657939 -249860 20965 2991561 4737795 1009862 2735131 1981699 2002664 X AT ST. VINCENT DE PAUL SOUTHWEST IDAHO (SVDP), OUR MISSION IS TO PREVENT HOMELESSNESS BY ADDRESSING FUNDAMENTAL HUMAN NEEDS AND PROVIDING HELP TO OUR NEIGHBORS. OUR COMPREHENSIVE RANGE OF SERVICES REVOLVES AROUND THREE CORE CATEGORIES FOCUSED ON PREVENTING HOMELESSNESS: PROVIDING DIRECT ASSISTANCE TO REMAIN HOUSED, ADDRESSING FOOD INSECURITY, AND SUPPORTING THE SUCCESSFUL REENTRY OF INDIVIDUALS RECENTLY RELEASED FROM PRISON. 0 0 9657129 6007467 3733411 PROVIDE MONETARY AND NON-MONETARY ASSISTANCE TO PERSONS IN NEED, INCLUDING FOOD, HOUSING, AND MEDICAL ASSISTANCE. 9657129 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 2 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 0 0 0 0 X X THE ORGANIZATION 2083445403 5256 W FAIRVIEW BOISE ID 83706 CATHY HAGADONE PRESIDENT 21.00 X X 0 0 0 BECKY SWARTZ VICE PRESIDENT 21.00 X X 0 0 0 MARILYN EVANS SPIRITUAL ADVISOR 21.00 X X 0 0 0 KARYN MILLER SECRETARY 21.00 X X 0 0 0 JACK DAHL TREASURER 21.00 X X 0 0 0 BRUCE BELLEM MEMBER 21.00 X 0 0 0 MARGARET BETTYAS MEMBER 21.00 X 0 0 0 SUSAN BROWNING MEMBER 21.00 X 0 0 0 JOE LAVOIE MEMBER 21.00 X 0 0 0 TAMI HAENER MEMBER 21.00 X 0 0 0 KEN HEBERT MEMBER 21.00 X 0 0 0 LISA KNOX MEMBER 21.00 X 0 0 0 NONIE MCWHORTER MEMBER 21.00 X 0 0 0 JON MARTIN MEMBER 21.00 X 0 0 0 RITA MOUNTAIN MEMBER 21.00 X 0 0 0 MIKE GALLAGHER MEMBER 21.00 X 0 0 0 DENISE QUINTANA MEMBER 21.00 X 0 0 0 JACQUE SCOTT MEMBER 21.00 X 0 0 0 RALPH MAY EXECUTIVE DIRECTOR 40.00 X 85308 0 9069 85308 0 9069 0 0 0 0 0 6766759 5394207 6766759 THRIFT STORE 459510 3701029 3701029 32382 32382 3733411 1620 1620 354700 177586 177114 177114 10678904 3733411 0 178734 6007467 6007467 103778 92779 10156 843 2282972 2041003 223423 18546 152858 136656 14960 1242 182437 163102 17853 1482 14377 10056 4188 133 66510 46516 19377 617 104509 77846 25721 942 15197 6280 7427 1490 168767 143187 22537 3043 34032 13962 19175 895 401070 352561 47204 1305 180322 164366 15645 311 46003 31040 14290 673 112279 110096 2183 139850 116769 21737 1344 CLIENT AID 459520 45632 413888 CONFERENCE PUBLIC ASSIS 108255 108255 OTHER 54115 35188 18761 166 MEMBERSHIP DUES AND SUB 23621 23621 10657939 9657129 553890 446920 459184 694943 251 141675 56269 12008 10700 11985 5583 49564 3859849 1807645 2456774 2052204 2800 1775416 2991561 4737795 231549 278469 778313 723791 0 1732871 1009862 2735131 X 1851785 1868658 129914 134006 1981699 2002664 2991561 4737795 20965 0 X X 0 1 X 1 0 X 1341070 1569551 4020049 5821785 6766759 19519214 1341070 1569551 4020049 5821785 6766759 19519214 19519214 1207 361 1620 3188 19522402 9909899 0.99980 0.99990 X 817518 817518 2820131 1652074 1168057 158304 100573 57731 63896 54998 8898 2052204 DEPOSITS 45183 RIGHT OF USE ASSET 1730233 1775416 LEASE LIABILITY 1732871 1732871 X 11032457 353553 353553 10678904 0 10678904 10657939 0 10657939 0 10657939 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE SOCIETY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE IN REVENUE 353,553. SUMMERFEST 2023 354700 354700 177586 354700 354700 177586 177586 177114 1 VOUCHERS PROCESSED BY THRIFT STORES 13839 176862 VOUCHER VALUE THRIFT STORE ITEMS FOOD PROGRAMS 119233 5051388 COST FOOD CHRISTMAS TOYS 5615 98814 COST CHRISTMAS TOYS HOMELESSNESS PREVENTION 8691 680403 COST RENT, UTILITY, AND OTHER ASSISTANCE PART I, LINE 2: THE ORGANIZATION MAINTAINS INTERNAL RECORDS TO SUBSTANTIATE ASSISTANCE GIVEN DURING THE TAX YEAR. X 102000 THRIFT STORE VALUE X 2687946 5292207 THRIFT STORE VALUE 0 1 0 PART I, COLUMN (B): FOOD INVENTORY IS MEASURED IN POUNDS. FORM 990, PART VI, SECTION A, LINE 6 CONFERENCE MEMBERS ELECT THE PRESIDENT, WHO IS A COUNCIL MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ELECTED CONFERENCE PRESIDENTS ARE COUNCIL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING AUTHORITY AT A DULY AUTHORIZED MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.