2024-05-17T20:59:21-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920125695 SOCIETY OF ST VINCENT DE PAUL ST THERESE CONFERENCE INC SOCI 9077895535 8617 TEAL STREET JUNEAU AK 99801 DAVE RINGLE EXECUTIVE DIRECTOR 9077895535 2024-05-13 true DAVE RINGLE XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-16 2022 2023-04-26 12:10:37Z X DAVE RINGLE 8617 TEAL JUNEAU AK 99801 4634124 false X HTTP://SVDPJUNEAU.ORG/ X 1988 AK TO SEEK AND HELP THOSE WHO ARE SUFFERING, IN A SPIRIT OF JUSTICE AND CHARITY THROUGH PERSON-TO-PERSON INVOLVEMENT. 8 8 42 45 0 1690425 3235431 698998 651920 245 561 8269 4405 2397937 3892317 131428 252173 0 821442 823778 0 0 817179 1004174 1770049 2080125 627888 1812192 5928862 7719158 2000832 1978936 3928030 5740222 X WE PROVIDE MATERIAL AND SPIRITUAL CHARITY AND WORK FOR SOCIAL JUSTICE FOR ALL PEOPLE. false false 1046549 252173 651920 PROVISION OF TRANSITIONAL HOUSING FOR FAMILIES IN NEED HAS BEEN A FOCUS OF ST. VINCENT DE PAUL SOCIETY OF JUNEAU FOR OVER 20 YEARS. IN THAT TIME, WE HAVE BUILT 15 TRANSITIONAL HOUSING APARTMENTS FOR HOMELESS FAMILIES AND 11 APARTMENTS FOR SINGLE HOMELESS, DISABLED ADULTS, AND 29 APARTMENTS FOR LOW INCOME HOUSEHOLDS. IN ADDITION WE OPERATE 24 APARTMENTS FOR LOW INCOME SENIORS AT SMITH HALL AND 22 APARTMENTS FOR LOW INCOME FAMILIES AND RECENTLY HOMELESS AT CHANNELVIEW. MORE THAN 100 FAMILIES ARE HOUSED OR KEPT FROM EVICTION BY THE SOCIETY EVERY YEAR. SIGNIFICANT INCOME IS GOING INTO A CAPITAL CAMPAIGN TO ADDRESS DEFERRED MAINTENANCE CONCERNS IN OUR TRANSITIONAL HOUSING BUILDINGS, INCLUDING SIDING, INSULATION, GUTTERS, DRAINAGE, AND PARKING LOT IMPROVEMENTS OVER THE NEXT SEVERAL YEARS. 399606 COSTS ASSOCIATED WITH THE OPERATION OF THE ST. VINCENT DE PAUL THRIFT STORE THAT SELLS DONATED ITEMS SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, AND PROVISIONS. THE THRIFT STORE IS THE ECONOMIC ENGINE THAT MAKES POSSIBLE ALL THE CHARITABLE WORK OF ST. VINCENT DE PAUL. IT PROVIDES A CHANNEL FOR THE COMMUNITY TO DONATE AND RECYCLE CLOTHING, AND USED GOODS FOR RESALE AT MODEST PRICES. IT ALSO PROVIDES OUR ORGANIZATION WITH CLOTHING AND HOUSEHOLD ITEMS TO GIVE FREE OF CHARGE TO THOSE IN NEED. THE THRIFT STORE IS OPERATED WITH A DEDICATED POOL OF WORKERS, A COMBINATION OF VOLUNTEERS AND EMPLOYEES, MANY OF WHOM ARE WORKING THEIR WAY OUT OF POVERTY INTO SUSTAINABLE EMPLOYMENT AND HOUSING. 333567 PROVISION OF BASIC NEEDS COMES IN THE FORM OF MANY SERVICES WE PROVIDE AS WELL AS CLOTHING, FOOD, SHELTER, AND MONETARY AID TO THE INDIGENT POPULATION OF JUNEAU AND SOUTHEAST ALASKA. THE SOBERING CENTER AT ST. VINCENT DE PAUL PROVIDES LOW-COST MEDICAL SERVICES AND A SLEEP OFF AREA TO THOSE ON THE STREET WHO WOULD OTHERWISE BE SENT TO THE EMERGENCY ROOM. THIS PROGRAM SERVES UP TO TEN INDIVIDUALS A DAY AND HOUSES AN AVERAGE OF 4 PEOPLE A DAY. WE ALSO PROVED CASH STIPENDS TO THOSE WHO ARE UNABLE TO MAKE ENDS MEET BY PAYING RENTAL SUPPORT, MONEY FOR UTILITY BILLS, MONEY FOR MEDICAL AND DENTAL NEEDS, AND LOCAL TRANSPORTATION. WE ALSO PROVIDE CLOTHING AND EMERGENCY FOOD FREE OF CHARGE TO AROUND FORTY INDIVIDUALS A WEEK. THESE SERVICES HELP OUR HOUSEHOLD IN PROPERTIES OWNED OR MANAGED BY ST. VINCENT DE PAUL AND AN ADDITIONAL 300 TO 400 HOUSEHOLDS. DURING THANKSGIVING AND CHRISTMAS HOLIDAYS, WE PROVIDED HOLIDAY FOOD BASKETS TO 450 HOUSEHOLDS, AND GIFTS UNDER OUR ADOPT-A-FAMILY PROGRAM TO OVER 250 CHILDREN AND DISABLED ADULTS IN OUR COMMUNITY. 1779722 true true false false false false false false false false true false false false true 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 38 0 true 42 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true false false false X ST VINCENT DE PAUL SOCIETY ST THERESE 9077895535 8617 TEAL STREET JUNEAU AK 99801 DAVE RINGLE EXECUTIVE DI 40.00 X 77200 0 0 CHRISTOPHER GIANOTTI PRESIDENT 1.00 X X 0 0 0 BILL DIEBELS JR VICE PRESIDE 1.00 X X 0 0 0 MARGARET MATTSON SECRETARY 1.00 X X 0 0 0 CRISTINE O'SULLIVAN TREASURER 1.00 X X 0 0 0 LARRY GAMEZ MEMBER 1.00 X 0 0 0 MAUREEN HALL MEMBER 1.00 X 0 0 0 RICARDO WORL MEMBER 1.00 X 0 0 0 HILARY YOUNG MEMBER 1.00 X 0 0 0 77200 false false false ALASKA COMMERCIAL CONTRACTORS PO BOX 32787 JUNEAU AK 99803 CONSTRUCTION 222807 1 396167 2839264 2527994 3235431 RENT INCOME (EXEMPT PURPOSE) 624200 513359 513359 LOW INCOME HOUS. SERVICE FEE 624200 138561 138561 651920 561 561 739523 741807 -2284 -2284 LAUNDRY/PARKING FEES 624200 6080 6080 OTHER REFUNDS 624200 609 609 6689 3892317 658609 -1723 252173 252173 77349 77349 628912 543805 85107 58337 44559 13778 59180 45334 13846 2564 374 2190 15842 550 15292 85618 74632 10986 1077 745 332 25805 14207 11598 371913 337558 34355 1647 1647 61534 61534 242178 222186 19992 137539 128660 8879 EQUIP/PROGRAM SUPPLIES 41380 40085 1295 BANK/CREDIT CARD CHARGES 14475 13320 1155 TRAINING 2602 2602 2080125 1779722 300403 0 653954 358358 512032 559688 112750 137418 52930 61627 59456 24856 10029152 3794107 4193505 6235045 21405 19336 322830 322830 5928862 7719158 34920 21356 126481 202275 1729482 1652366 109949 102939 2000832 1978936 X 3928030 5740222 3928030 5740222 5928862 7719158 1812192 X false false false X 498615 985863 1128510 1690425 3235431 7538844 635767 810616 1067984 707267 658609 3880243 424165 739523 1163688 1558547 1796479 2196494 2397692 4633563 12582775 29000 29000 29000 29000 12553775 175 237 245 561 1218 175 237 245 561 1218 8843 8843 1567565 1796479 2196731 2397937 4634124 12592836 0.99690 0.99560 0.00000 0.00000 X PART III, LINE 12 8,843 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1257076 1257076 8542017 3668548 4873469 230059 125559 104500 6235045 ACCRUED INTEREST PAYABLE 76691 TENANT SECURITY DEPOSITS 26248 102939 false FAMILY ASSISTANCE 475 38744 COST FOOD/MEDICAL RENT ASSISTANCE 92 196513 COST HOUSING TRANSPORTATION ASSISTANCE 120 5395 COST TRAVEL/BUS PASS ENERGY ASSISTANCE 51 11521 COST UTILITY BILLS SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID IS MADE TO INDIGENT RESIDENTS OF JUNEAU AND THE SURROUNDING COMMUNITIES OF NORTHERN SOUTHEAST ALASKA FOR ENERGY ASSISTANCE, MEDICAL EMERGENCIES, MONETARY ASSISTANCE, RENT, TRAVEL AND FAMILY SUPPORT. MUCH OF THE MONEY IS DISBURSED DIRECTLY TO THIRD PARTIES (SUCH AS RENT ASSISTANCE PAID TO THE LANDLORD). THE REST OF THE PAYMENTS ARE MADE TO LOCAL RESIDENTS WHO REMAIN IN JUNEAU. SCHEDULE I, PAGE 4, PART IV PART III, COLUMN (A): TYPE OF GRANT OR ASSISTANCE: FAMILY ASSISTANCE - VARIOUS PAYMENTS TO HELP KEEP THE FAMILY INTACT. PAYMENTS ARE FOR A VARIETY OF PURPOSES INCLUDING CLOTHING, FOOD, CHILD CARE AND BASIC LIVING COSTS ARE ARE MADE PRIMARILY TO RESIDENTS OF THE FACILITY. THE ORGANIZATION PROVIDES CLOTHING VOUCHERS THAT ALLOW THOSE IN NEED TO OBTAIN CLOTHING FROM THE THRIFT STORE. X 762739 SALE VALUE X 1 1754255 BOOK VALUE X UTILITY WAIVERS 1 11000 COST false false false FORM 990, PAGE 2, PART III, LINE 4A PROVISION OF TRANSITIONAL HOUSING FOR FAMILIES IN NEED HAS BEEN A FOCUS OF ST. VINCENT DE PAUL SOCIETY OF JUNEAU FOR OVER 20 YEARS. IN THAT TIME, WE HAVE BUILT 15 TRANSITIONAL HOUSING APARTMENTS FOR HOMELESS FAMILIES AND 11 APARTMENTS FOR SINGLE HOMELESS, DISABLED ADULTS, AND 29 APARTMENTS FOR LOW INCOME HOUSEHOLDS. IN ADDITION WE OPERATE 24 APARTMENTS FOR LOW INCOME SENIORS AT SMITH HALL AND 22 APARTMENTS FOR LOW INCOME FAMILIES AND RECENTLY HOMELESS AT CHANNELVIEW. MORE THAN 100 FAMILIES ARE HOUSED OR KEPT FROM EVICTION BY THE SOCIETY EVERY YEAR. SIGNIFICANT INCOME IS GOING INTO A CAPITAL CAMPAIGN TO ADDRESS DEFERRED MAINTENANCE CONCERNS IN OUR TRANSITIONAL HOUSING BUILDINGS, INCLUDING SIDING, INSULATION, GUTTERS, DRAINAGE, AND PARKING LOT IMPROVEMENTS OVER THE NEXT SEVERAL YEARS. FORM 990, PAGE 2, PART III, LINE 4C PROVISION OF BASIC NEEDS COMES IN THE FORM OF MANY SERVICES WE PROVIDE AS WELL AS CLOTHING, FOOD, SHELTER, AND MONETARY AID TO THE INDIGENT POPULATION OF JUNEAU AND SOUTHEAST ALASKA. THE SOBERING CENTER AT ST. VINCENT DE PAUL PROVIDES LOW-COST MEDICAL SERVICES AND A SLEEP OFF AREA TO THOSE ON THE STREET WHO WOULD OTHERWISE BE SENT TO THE EMERGENCY ROOM. THIS PROGRAM SERVES UP TO TEN INDIVIDUALS A DAY AND HOUSES AN AVERAGE OF 4 PEOPLE A DAY. WE ALSO PROVED CASH STIPENDS TO THOSE WHO ARE UNABLE TO MAKE ENDS MEET BY PAYING RENTAL SUPPORT, MONEY FOR UTILITY BILLS, MONEY FOR MEDICAL AND DENTAL NEEDS, AND LOCAL TRANSPORTATION. WE ALSO PROVIDE CLOTHING AND EMERGENCY FOOD FREE OF CHARGE TO AROUND FORTY INDIVIDUALS A WEEK. THESE SERVICES HELP OUR HOUSEHOLD IN PROPERTIES OWNED OR MANAGED BY ST. VINCENT DE PAUL AND AN ADDITIONAL 300 TO 400 HOUSEHOLDS. DURING THANKSGIVING AND CHRISTMAS HOLIDAYS, WE PROVIDED HOLIDAY FOOD BASKETS TO 450 HOUSEHOLDS, AND GIFTS UNDER OUR ADOPT-A-FAMILY PROGRAM TO OVER 250 CHILDREN AND DISABLED ADULTS IN OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS FORM 990 BEFORE IT IS APPROVED AND TRANSMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT STATEMENT IS CIRCULATED AT THE BOARD MEETINGS ONE TO TWO TIMESPER YEAR AND BOARD MEMBERS MUST STATE IF THEY HAVE A CONFLICT THAT SHOULDBE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.