2026-05-01T14:09:54-05:00 2025-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-10-01 310430560 ST VINCENT DE PAUL STORES STVI 5135628841 1125 WILLIAM L MALLORY SR STREET CINCINNATI OH 45214 BRAD MCMONIGLE CHIEF EXECUTIVE OFFICER 5135628841 2026-04-23 1 1 NATOSHA CARR P01225377 5132413111 2026-04-23 2024 2025-03-06 01:10:19Z X BRAD MCMONIGLE 1125 WILLIAM L MALLORY SR STREET CINCINNATI OH 45214 29895437 0 X HTTPS://WWW.SVDPCINCINNATI.ORG X 1938 OH A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 19 19 568 294 0 0 10059017 10927011 0 0 323995 219553 7738244 8248589 18121256 19395153 3477816 3491258 0 0 10778477 11819112 0 0 273045 3487422 4004105 17743715 19314475 377541 80678 17271674 17842857 1258358 1748863 16013316 16093994 A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 18727468 3491258 8058609 OPERATION OF A WAREHOUSE AND NINE STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. MOST RECENTLY, THE HAMILTON STORE WAS ADDED AND THE MILFORD STORE HAS BEEN EXPANDED TO INCREASE OPERATIONS. 18727468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 568 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CINDY HAMMERSTROM 5135628841 1125 WILLIAM L MALLORY SR STREET CINCINNATI OH 45214 MARK ADDY TRUSTEE 1.00 1.00 X 0 0 0 ERIC BREISSINGER TRUSTEE 1.00 1.00 X 0 0 0 BILL COLEMAN TRUSTEE 1.00 1.00 X 0 0 0 HECTOR CRUZ DMINMSE TRUSTEE 1.00 1.00 X 0 0 0 GIGI MEYER ESCOE PHD TRUSTEE 1.00 1.00 X 0 0 0 PAM FARLEY TRUSTEE 1.00 1.00 X 0 0 0 MARTA HEWETT TRUSTEE 1.00 1.00 X 0 0 0 BART KOHLER TRUSTEE 1.00 1.00 X 0 0 0 SR MARY CAROLINE MARCHAL TRUSTEE 1.00 1.00 X 0 0 0 KITTY STRAUSS ROSENTHAL TRUSTEE 1.00 1.00 X 0 0 0 TIFFANY THOMAS TRUSTEE 1.00 1.00 X 0 0 0 DAVID WALLACE TRUSTEE 1.00 1.00 X 0 0 0 DEACON ROYCE WINTERS TRUSTEE 1.00 1.00 X 0 0 0 JENNY NEYER BERG CHAIRPERSON 2.50 2.50 X X 0 0 0 JIM GERWE VICE CHAIRPERSON 2.50 2.50 X X 0 0 0 CHRIS WILLIAMS PRESIDENT 2.50 2.50 X X 0 0 0 CINDY GIVENS VICE PRESIDENT 2.50 2.50 X X 0 0 0 KELLY POSTLEWAITE TREASURER 2.50 2.50 X X 0 0 0 DUANE HATFIELD SECRETARY 2.50 2.50 X X 0 0 0 BRAD MCMONIGLE CHIEF EXECUTIVE OFFICER 6.00 44.00 X 0 206222 41458 CINDY HAMMERSTROM CHIEF FINANCIAL OFFICER 6.00 44.00 X 0 149869 15173 JAMES WENSTRUP VP OF STORES 40.00 X 142381 0 14935 142381 356091 71566 1 0 1 0 0 10927011 10907011 10927011 219553 219553 134275 0 134275 134275 134275 18558893 10500284 8058609 8058609 MISCELLANEOUS 900099 55705 55705 55705 19395153 8058609 0 409533 3491258 3491258 157316 153112 2831 1373 9992086 9725101 179791 87194 98471 95840 1772 859 654973 637473 11785 5715 916266 891784 16486 7996 155764 45971 80515 29278 305352 218069 87283 49222 48791 359 72 1969760 1966102 3658 20423 20423 595307 595307 CREDIT CARD FEES 497488 497488 STORES SUPPLIES 318522 318522 COMMISSION, AUTO SALES 49617 49617 MATTRESS REIMBURSEMENTS 5229 5229 37421 37421 19314475 18727468 313962 273045 3567469 925961 3253656 2997724 69072 27582 987216 1239906 91793 117827 18432805 6624363 8811441 11808442 491027 725415 17271674 17842857 755269 1031562 503089 717301 1258358 1748863 X 16013316 16093994 16013316 16093994 17271674 17842857 80678 0 X X 0 1 X 1 0 X 10171537 9250407 10152719 10059017 10927011 50560691 14656451 16569570 17669682 17472283 18558893 84926879 24827988 25819977 27822401 27531300 29485904 135487570 0 0 0 135487570 23639 24948 229233 490643 353828 1122291 23639 24948 229233 490643 353828 1122291 49686 48057 35153 43892 55705 232493 24901313 25892982 28086787 28065835 29895437 136842354 0.99010 0.99220 0.00820 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3620298 3620298 9857725 3902263 5955462 2061746 816349 1245397 1865121 1137986 727135 1027915 767765 260150 11808442 OPERATING LEASE LIABILITY 717301 717301 1 SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 WILLIAM L MALLORY SR STREET CINCINNATI OH 45214 310537510 501C3 2563875 927383 ESTIMATED VALUATION VOUCHERS FOR THE STORES TO HELP PROVIDE FOR THE NEEDY 1 0 PART I, LINE 2: THE FUNDS ARE GRANTED TO ST. VINCENT DE PAUL COUNCIL A RELATED ENTITY OF THE ORGANIZATION. SINCE THEY ARE RELATED THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ALL GRANT FUNDS. ALL FUNDS ARE USED TO HELP PROVIDE GOODS AND SERVICES FOR THE NEEDY. X X X 0 0 0 0 0 0 0 0 0 BRAD MCMONIGLE CHIEF EXECUTIVE OFFICER 0 186982 0 19240 0 0 0 8558 0 32900 0 247680 0 0 CINDY HAMMERSTROM CHIEF FINANCIAL OFFICER 0 149869 0 0 0 0 0 5962 0 9211 0 165042 0 0 JAMES WENSTRUP VP OF STORES 142381 0 0 0 0 0 5724 0 9211 0 157316 0 0 0 X 10453241 FAIR MARKET VALUE X 343 453770 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: OKI AUTO AUCTION IS USED TO SELL AUTOS. THE PROCEEDS ARE TRANSFERRED DIRECTLY TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SOCIETY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CONFERENCE PRESIDENTS, WHICH ARE CONSIDERED PART OF SOCIETY, THE SOLE MEMBER OF THE ORGANIZATION, AND APPOINTS THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE COUNCIL PRESIDENT HAS THE POWER AND AUTHORITY TO DESIGNATE ONE OR MORE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE TREASURER OF THE GOVERNING BODY BEFORE FILING. THE PROCESS FOR REVIEW IS: THE CFO, THE CEO AND THE TREASURER EACH REVIEW THE DRAFT 990. THE FINAL RETURN IS SENT TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO MANAGEMENT STAFF AND BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS COMPENSATED BY A RELATED ORGANIZATION. THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BY THE PRESIDENT AGAINST WRITTEN GOALS. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN HIS PERMANENT RECORD. THE SOCIETY CEO DETERMINES THE COMPENSATION OF THE VP OF STORES BASED ON THE MARKET AND HIS PERFORMANCE. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN HIS PERMANENT RECORD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 WILLIAM L MALLORY SR STREET CINCINNATI OH 45214 310537510 ASSISTANCE TO THE NEEDY OH 501(C)(3) LINE 7 0 ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI 1125 WILLIAM L MALLORY SR STREET CINCINNATI OH 45214 300272954 PHARMACEUTICAL ASSISTANCE TO THE NEEDY OH 501(C)(3) LINE 7 SOCIETY OF ST VINCENT DE PAUL 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 0 SOCIETY OF ST VINCENT DE PAUL COUNCIL B 2563875 CASH VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL R 927383 FAIR MARKET VALUE