2026-08-13T14:01:26-05:00 2025-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2024-10-01 610727110 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC SOCI 5025842480 PO BOX 17126 LOUISVILLE KY 402170126 MICHAEL SPURLOCK CHIEF FINANCIAL OFFICER 5025842480 2026-08-11 1 0 AMELIA SEBASTIAN P01251828 5025896050 2024 2025-03-06 01:10:19Z ST VINCENT DE PAUL LOUISVILLE MICHAEL SPURLOCK PO BOX 17126 LOUISVILLE KY 402170126 12496778 0 X WWW.SVDPLOU.ORG X 1983 KY WE HOUSE, FEED, AND SUPPORT THOSE IN NEED WITH COMPASSION AND DIGNITY. 26 25 142 2124 0 0 6541528 9432182 1484423 1351183 126836 226079 260534 -70637 8413321 10938807 109997 25386 0 0 4458488 4083434 0 0 350754 4061920 4115454 8630405 8224274 -217084 2714533 15276043 23519120 3118255 7437446 12157788 16081674 X SEE SCHEDULE 0 0 867980 OZANAM INN - SEE SCHEDULE O 1433348 25386 82346 SUPPORTIVE HOUSING PROGRAMS - SEE SCHEDULE O. 1558651 1268838 ST. VINCENT DE PAUL THRIFT STORES - SEE SCHEDULE O. 3270644 -179892 OPEN HAND KITCHEN -ST. VINCENT DE PAUL LOUISVILLE OPERATES A COMMUNITY KITCHEN THATPROVIDES NOURISHING MEALS FOR LUNCH AND DINNER AT NO CHARGE TO ANYONE IN NEED. THE OPEN HAND KITCHEN RELIES ON GENEROUS DONORS FOR FOOD AND ON VOLUNTEERS TO SERVE MEALS. AN AVERAGE OF OVER 7,330 MEALS WERE SERVED EVERY MONTH, 87,965 TOTAL DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2025.FOOD PANTRY -ST. VINCENT DE PAUL LOUISVILLE OPERATES A FOOD PANTRY THAT SERVES OUR CLIENTS AND RESIDENTS IN THE SURROUNDING ZIP CODE TWICE A WEEK. OUR VOLUNTEERS RUN A FOOD BANK THAT ALLOWS PEOPLE TO GET GROCERIES AT NO CHARGE. IN 2025, OUR FOOD PANTRY SERVED AN AVERAGE OF 585 HOUSEHOLDS EACH MONTH, 7,021 TOTAL. THIS HELPED PREVENT FOOD INSECURITY AMONG THE ELDERLY AND FAMILIES WITH YOUNG CHILDREN. THE FAMILY SUCCESS CENTER (FSC) -IN LATE 2025, A PORTION OF THE FSC WAS CONVERTED INTO A DROP-IN-CENTER" PROVIDING A SAFE SPACE FOR INDIVIDUALS TO ACCESS COMPUTERS, LIGHT SERVICES, AND RESTROOMS, COINCIDENT WITH THE TEMPORARY CLOSURE OF THE MAIN LIBRARY BRANCH IN DOWNTOWN LOUISVILLE. THE DROP-IN-CENTER PROVIDES COFFEE, SNACKS, HYGIENE SUPPLIES, CLOTHING, AND ASSISTANCE WITH EMPLOYMENT AND HOUSING SEARCHES. ST. VINCENT DE PAUL HOMES - SVDP COUNCIL OWNS 100% OF HOMES THROUGH TWO PARTNERSHIP ENTITIES TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS. HOMES WAS FORMED IN 2008 AND OPERATES A 54-UNIT APARTMENT COMPLEX, INCLUDING 24 SINGLE ROOM OCCUPANCY UNITS AT WAYPOINT HOUSE, 20-TWO-AND-THREE-BEDROOM APARTMENTS AT FAMILIES EAST AND WEST, AND 10 SINGLE BEDROOM UNITS (SINGLES). 3270644 -179892 7130623 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 117 0 1 142 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KY X X MICHAEL J SPURLOCK CFO ST VINCENT DE PAUL LOUISVILLE 5025842480 PO BOX 17126 LOUISVILLE KY 402170126 JENNIFER CLARK EXECUTIVE DIRECTOR/CEO 40.00 1.00 X X 104878 0 13346 DAVID NEILL COUNCIL PRESIDENT 3.00 1.00 X 0 0 0 JAMES U SMITH CHAIR 1.00 1.00 X 0 0 0 JIM WILLIAMS VICE CHAIR 1.00 1.00 X 0 0 0 JOHN HANKS TREASURER 2.00 1.00 X 0 0 0 DICK SCHERRER SECRETARY 1.00 1.00 X 0 0 0 G CAMPBELL BARNUM DIRECTOR 2.00 1.00 X 0 0 0 LARRY BLANDFORD DIRECTOR 1.00 1.00 X 0 0 0 FR STEVEN HENRIKSEN DIRECTOR 1.00 1.00 X 0 0 0 THE REV BERNARD CRAYTON DIRECTOR 1.00 1.00 X 0 0 0 JEANNIE DONOVAN DIRECTOR 1.00 1.00 X 0 0 0 DAVID DUTSCHKE DIRECTOR 1.00 1.00 X 0 0 0 CHRIS FEGER DIRECTOR 1.00 1.00 X 0 0 0 BRUCE FERGUSON DIRECTOR 1.00 1.00 X 0 0 0 BILL SMITH DIRECTOR 1.00 1.00 X 0 0 0 TONDA HELTON DDS DIRECTOR 1.00 1.00 X 0 0 0 CARLEEN HERDE DIRECTOR 3.00 1.00 X 0 0 0 JOHN HIGGINS DIRECTOR 1.00 1.00 X 0 0 0 FREDERICK MOORE III DIRECTOR 1.00 1.00 X 0 0 0 JOHN POOLE DIRECTOR 1.00 1.00 X 0 0 0 YOLANDA PRITCHARD DIRECTOR 1.00 1.00 X 0 0 0 JERRI QUILLMAN DIRECTOR 1.00 1.00 X 0 0 0 JOHN RAQUE DIRECTOR 1.00 1.00 X 0 0 0 DONNA RUSSELL DIRECTOR 1.00 1.00 X 0 0 0 DAVID SCHULER DIRECTOR 1.00 1.00 X 0 0 0 TYLER WARD DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SPURLOCK CHIEF FINANCIAL OFFICER 40.00 1.00 X 89020 0 13478 193898 0 26824 1 0 0 0 0 220929 5459998 3751255 790706 9432182 STORE SALES 459900 1268838 1268838 INDIVIDUAL RESIDENT FEES 624100 82345 82345 1351183 57515 57515 481301 683568 -202267 -202267 -202267 830242 153147 758986 55839 71256 97308 168564 168564 114747 220929 57300 57447 57447 54085 2278 51807 51807 MISCELLANEOUS INCOME 900099 22376 22376 22376 10938807 1171292 0 335333 25386 25386 244269 83245 112654 48370 3210753 2776110 321650 112993 54638 41088 10322 3228 316851 270871 31055 14925 256923 214585 30950 11388 5230 3055 2175 40954 34274 4653 2027 14177 14177 138266 95487 15785 26994 34735 500 34235 76523 36909 16326 23288 92597 63593 19982 9022 2345068 2317024 24973 3071 99314 89696 8187 1431 36994 1091 35903 240794 228286 12508 107943 75145 28434 4364 FOOD 564220 564170 50 0 SUPPLIES 158218 96959 8455 52804 EQUIPMENT RENTAL 83832 76666 6479 687 BAD DEBT EXPENSE 36984 426 35333 1225 39605 36057 2846 702 8224274 7130623 742897 350754 246122 995586 707579 583588 3101327 4789634 228474 234921 133702 161315 17021439 6777166 3660281 10244273 1691670 1949120 341175 31262 5165713 4529421 15276043 23519120 1061961 671335 28658 1348487 2027636 5417624 3118255 7437446 X 7775348 10913032 4382440 5168642 12157788 16081674 15276043 23519120 X 2714533 108734 1100619 X 0 1 X 1 1 1 X 5852258 6424106 7289888 6541528 9432182 35539962 5852258 6424106 7289888 6541528 9432182 35539962 35539962 53590 59980 62945 67322 546012 789849 86294 88458 108342 105510 22376 410980 36740791 0.96730 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482897 1482897 14305471 6061647 8243824 966001 570537 395464 267070 144982 122088 10244273 BENEFICIAL INTEREST IN THIRD-PARTY TRUSTS 4355132 INVESTMENT IN ST. VINCENT DE PAUL HOMES, LLLP 100 RIGHT-OF-USE ASSETS - OPERATING LEASE 938130 INVESTMENT IN SUBSIDIARY -763941 4529421 OPERATING LEASE LIABILITIES 990907 SECURITY DEPOSITS 18661 RELATED PARTY PAYABLE 4408056 5417624 GOLF SCRAMBLE 221312 180512 40800 10360 21053 4689 ROSES AND ROSE 57325 40417 16908 1000 11418 4999 3 57039 57039 3781 335676 220929 114747 11360 32471 13469 57300 57447 54085 2278 0 54085 2278 2278 51807 KY 1 0 0 0 MICHAEL J SPURLOCK PO BOX 17126 LOUISVILLE KY 402170126 0 0 1 FINANCIAL AID TO CLIENTS FOR LIVING EXPENSES 443 22517 2869 FAIR MARKET VALUE FURNITURE/HOME GOODS PART I, LINE 2: PROCEDURE FOR MONITORING IS TO ANNUALLY REVIEW, PER HUD EXHIBITS 13-1 THRU 13-12, GRANTEES' FINANCIAL DOCUMENTATION OF GRANT ELIGIBILITY TO ENSURE EACH GRANTEE IS FOLLOWING HUD GUIDELINES VERIFYING CLIENTS ARE FOLLOWING GOALS SET IN THE GRANT. FINANCIAL DOCUMENTATION IS REVIEWED MONTHLY TO ENSURE ELIGIBLE CHARGES BEFORE FUNDS ARE REQUESTED FROM HUD. X 130 162176 RESALE VALUE X 6 53104 FMV DATE OF RECEIPT X 156 526629 REPLACEMENT COST X MISCELLANEOUS ITEMS 21 48846 REPLACEMENT COST 44 0 1 1 PART I, LINE 32B: ST. VINCENT DE PAUL LOUISVILLE USES AN AUTO AUCTION COMPANY TO SELL VEHICLES THAT HAVE BEEN DONATED. FORM 990, PART III, LINE 1 WE FULFILL OUR MISSION BY HOUSING, FEEDING, AND SUPPORTING THOSE IN NEED WITH COMPASSION AND DIGNITY. THIS IS DONE THROUGH COMMUNITY AND CLIENT FOCUSED PROGRAMS AND SERVICES. WE HELP PEOPLE IN CRISIS FIND SAFETY AND MEET THEIR BASIC NEEDS THROUGH OUR OZANAM INN MEN'S HOMELESS SHELTER, FOOD PANTRY, OPEN HAND KITCHEN, AND SUPPORTIVE HOUSING PROGRAMS. ALL OF OUR HOUSING ASSISTANCE RESIDENTS RECEIVE CASE MANAGEMENT, AS DO CLIENTS AT OZANAM INN. CASE MANAGEMENT IS THE CATALYST THROUGH WHICH ST. VINCENT DE PAUL LOUISVILLE AFFECTS PEOPLE'S LIVES LONG-TERM AND HELPS THEM ACHIEVE SELF-SUFFICIENCY. FORM 990, PART III, LINE 4A OZANAM INN MEN'S HOMELESS SHELTER ON THE CAMPUS OF ST. VINCENT DE PAUL LOUISVILLE, OZANAM INN MEN'S HOMELESS SHELTER IS A CRITICAL RESOURCE PROVIDING OVER 15,600 BED NIGHTS A YEAR. IN SEPTEMBER 2022, OZANAM INN BECAME THE ONLY 24/7 SHELTER IN LOUISVILLE. THE SHELTER OFFERS PROFESSIONAL CASE MANAGEMENT TO HOMELESS MEN TO HELP ACCESS COMPREHENSIVE SERVICES IN MOVING TOWARDS INDEPENDENCE. IN 2025, WE SERVED 182 MEN AND 35 MEN EXITED TO STABLE HOUSING. FORM 990, PART III, LINE 4B SUPPORTIVE HOUSING PROGRAMS - ST. VINCENT DE PAUL LOUISVILLE PROVIDES HOUSING SUPPORT TO FORMERLY HOMELESS FAMILIES AND ADULTS. IN 2025, ST. VINCENT DE PAUL LOUISVILLE SERVED MORE THAN 752 PEOPLE TO MAINTAIN SAFE AND STABLE HOUSING THROUGH FINANCIAL ASSISTANCE AND CASE MANAGEMENT. 237 OF THOSE PEOPLE WERE CHILDREN. WE ASSIST PEOPLE TO INCREASE THEIR INCOME, STABILIZE THEIR PHYSICAL AND MENTAL HEALTH, AND MEET OTHER GOALS THEY IDENTIFY AS CRITICAL TO THEIR HOUSING STABILITY. FORM 990, PART III, LINE 4C ST. VINCENT DE PAUL THRIFT STORES - ST. VINCENT DE PAUL LOUISVILLE OPERATES TWO THRIFT STORES THAT SELL DONATED GENTLY-USED CLOTHING AND HOUSEHOLD ITEMS TO INDIVIDUALS AT AFFORDABLE PRICES. ALL NET PROFITS HELP FUND OUR PROGRAMS AND SERVICES FOR THOSE IN NEED. EFFECTIVE FOR THE 2022 FISCAL YEAR, ITEMS DONATED FOR RE-SALE AT THRIFT STORES ARE RECORDED AS CONTRIBUTIONS REVENUE AND ARE INCLUDED IN INVENTORY AT THEIR ESTIMATED SALES VALUE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR/CEO AND THE CFO. ALL BOARD MEMBERS AND THE FINANCE COMMITTEE MEMBERS ARE GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED AND IDENTIFIED CONFLICTS ARE ADDRESSED WITH APPROPRIATE ACTION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO IS SET DURING ANNUAL REVIEW AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE AGAINST PRESET GOALS, EXPERIENCE, EDUCATION AND COMPARABLE SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS, POLICY AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN THIRD-PARTY TRUSTS 496,592. NON-CONTROLLING INTEREST IN HOMES -711,123. EQUITY FROM HOMES ACQUISITION 1,315,150. ST VINCENT GP LLC PO BOX 17126 LOUISVILLE KY 402170126 610727110 GENERAL PARTNER OF ST. VINCENT DE PAUL HOMES, LLLP KY 0 4408116 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC DE PAUL STORES INC PO BOX 17126 LOUISVILLE KY 402170126 611024020 INACTIVE KY SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC ST VINCENT DE PAUL HOMES LLLP PO BOX 17126 LOUISVILLE KY 402170126 263888405 40217-0126 KY -52818 7365577 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC TRANQUIL HOUSE INC PO BOX 17126 LOUISVILLE KY 402170126 611187512 PROVIDES HOUSING TO MENTALLY ILL MEN AND WOMEN FOR INDEPENDENT LIVING KY 501(C)(3) 509(A)(2) SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TRANQUIL HOUSE INC S 115975 CASH BASIS ST VINCENT DE PAUL HOMES LLLP S 55650 CASH BASIS