2024-08-15T18:31:40-04:00 2023-09-30 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2022-10-01 591711287 ST VINCENT DEPAUL SOCIETY NAPLES STVI 2397751667 4451 MERCANTILE AVE NAPLES FL 34104 ANITA CREAMER COUNCIL PRESIDENT 2397751667 2024-08-15 true true PAUL DEGANCE P00443908 8132547222 2024-08-15 2022 2024-08-08 14:25:15Z KIMBERLY SCHUL 27335 JOLLY ROGER LANE BONITA SPRINGS FL 34135 5291982 false X WWW.SVDNAPLES.ORG X 1977 FL WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. 11 11 23 750 0 3962235 4933206 206569 157501 138010 148966 49052 4306814 5288725 723557 1284694 0 1225331 1185999 0 0 1562434 2493107 3511322 4963800 795492 324925 5254816 7171400 71067 1566799 5183749 5604601 X WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. false false 3184116 1116245 3201694 SERVICES TO THE NEEDY - CASH AND FOOD VOUCHERS TO PURCHASE FOOD, LODGING AND TRANSPORTATION. MORE THAN 10,000 CHILDREN AND ADULTS RECEIVE ASSISTANCE WITH RENT, UTILITIES AND OTHER AID EACH YEAR. MORE THAN 625,646 IN DONATED FOOD WAS GIVEN OUT AS WELL AS MORE THAN 76,072 OF IN KIND AID. 1253789 1731512 THRIFT STORE - OPERATING TWO THRIFT STORES IN NAPLES AND BONITA SPRINGS. OUR TWO LOCATIONS ARE WELL STOCKED WITH GENEROUS DONATIONS OF HOUSEHOLD ITEMS, CLOTHING AND FURNITURE. PROCEEDS ARE USED TO SUPPORT THE NEEDY IN OUR COMMUNITY. 292594 168449 157501 MEALS-ON-WHEELS SERVES THE INFIRMED AND HOMEBOUND BY PROVIDING ONE MEAL A DAY TO THOSE IN NEED OF THIS SERVICE. THEY RECEIVE FROZEN MEALS 3 TIMES PER WEEK FOR THE ENTIRE 7 DAY WEEK. ALMOST 175 VOLUNTEER DRIVERS MAKE THIS PROGRAM POSSIBLE BY PROVIDING THEIR OWN CARS AND GASOLINE. IN AN AVERAGE MONTH, DRIVERS COVER ALMOST 4,875 MILES DELIVERING MEALS. 4730499 true true false false false false false false false false true false false true true false true 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 194 0 false 23 true false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true false false FL X ST VINCENT DEPAUL SOCIETY NAPLES 2397751667 4451 MERCANTILE AVE NAPLES FL 34104 X ANITA CREAMER COUNCIL PRES 15.00 X X 0 0 0 JOSEPH HAMBERGER CONFERENCE P 7.00 X X 0 0 0 ANDREW REARDON COUNCIL TREA 10.00 X X 0 0 0 TOM TETTE COUNCIL ASST 5.00 X X 0 0 0 PAM BLACK CONFERENCE P 7.00 X 0 0 0 CHUCK DRAGO COUNCIL SECR 5.00 X 0 0 0 JOHN GODDARD CONFERENCE P 10.00 X 0 0 0 JOE GRANADA CONFERENCE P 5.00 X 0 0 0 DEACON HUGH MULLER SPIRITUAL AD 0.50 X 0 0 0 LINDA MURPHY CONFERENCE P 10.00 X 0 0 0 DIANE VANPARYS CONFERENCE P 7.00 X 0 0 0 BOB WESTENBERG CONFERENCE P 7.00 X 0 0 0 false false false 4933206 2362935 4933206 MEALS ON WHEELS 900099 157501 157501 157501 152223 152223 3257 -3257 -3257 -3257 OTHER INCOME 900099 49052 49052 49052 5288725 203296 152223 326033 326033 958661 958661 921140 818983 102157 38299 33748 4551 161368 147283 14085 65192 58083 7109 23383 2338 21045 30927 30927 11222 11101 121 156066 131814 24252 368201 366451 1750 1656400 1656026 374 62121 49697 12424 68325 62401 5924 BANK CHARGES 34906 33015 1891 MAINTENANCE 30541 27487 3054 VEHICLE EXPENSES 29297 27832 1465 VOLUNTEER RELATIONS 21718 19546 2172 4963800 4730499 233301 0 918221 580454 2269 2323 123565 129343 1561727 710781 872472 850946 3304623 4110538 33666 1497796 5254816 7171400 71067 112306 1454493 71067 1566799 X 5183749 5604601 5183749 5604601 5254816 7171400 324925 95927 X false true X true false X 2542836 5785510 3883673 4168804 4933206 21314029 2542836 5785510 3883673 4168804 4933206 21314029 21314029 106608 69979 192268 -294485 152223 226593 21540622 206553 0.98950 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140235 140235 1115862 450721 665141 305630 260060 45570 850946 RIGHT OF USE ASSET-OPERATING LEASE 1435001 PREPAID INSURANCE 28386 ACCRUED INTEREST AND DIVIDENDS 15992 DEPOSITS 15000 GENERAL PREPAID EXPENSES 3079 PREPAID SANITATION 338 1497796 OPERATING LEASE NON-CURRENT PORTION 1244968 OPERATING LEASE - CURRENT PORTION 209525 1454493 5384652 95927 95927 5288725 5288725 4963800 4963800 4963800 false DIRECT ASSISTANCE TO NEED 1794 76072 THRIFT SHO SEE BELOW FOOD ASSISTANCE MEALS ON 46150 168449 CASH VALUE SEE BELOW FOOD ASSISTANCE TO NEEDY 31262 625645 EST VALUE SEE BELOW OTHER ASSISTANCE TO INDIV 88495 SCHEDULE I, PAGE 1, PART I, LINE 2 OVER 90% OF FOOD IS DONATED TO THE PANTRY OF THE ORGANIZATION. HOUSEHOLD ITEMS AND CLOTHING ARE DONATED TO THE THRIFT STORE LOCATIONS. CASEWORKERS THEN SEE EACH CLIENT AND GIVE FOOD/GOODS DIRECTLY TO THE CLIENT BASED ON IMMEDIATE NEED. SCHEDULE I, PAGE 4, PART IV DESCRIPTION OF NONCASH ASSISTANCE - PART III COLUMN (F): DIRECT ASSISTANCE TO NEEDY INDIVIDUALS: FOOD, HOUSEHOLD ITEMS, AND FURNITURE. FOOD ASSISTANCE TO MEALS ON WHEELS: PAYMENTS TO VENDORS TO PROVIDE MEALS FOOD ASSISTANCE TO NEEDY INDIVIDUALS: DONATED FOOD GIVEN TO NEEDY INDIVIDUALS X 1737290 THRIFT STORE VALUE X 7821 625645 AVG PRICE PER BAG false true false FORM 990 - ORGANIZATION'S MISSION WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS THEN PRESENTED TO THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE, FOLLOWED BY THE FINANCE COMMITTEE. FROM THERE IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIW AND THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THEIR TERM OF EMPLOYMENT AND ANNUALLY THEREAFTER. FOR POTENTIAL AND SERVING BOARD MEMBERS AND THE EXECUTIVE DIRECTOR, ALL POTENTIAL CONFLICTS NO MATTER THE LEVEL ARE REVIEWED AT THE BOARD LEVEL FOR DETERMINATION. NO CONFLICTS ARE ACCEPTED. FORM 990, PAGE 6, PART VI, LINE 15A WE ADHERE TO CURRENT HANDBOOK AND JOB DESCRIPTION. WE INVESTIGATE USING COMPARATIVE AREA SALARY SURVEYS. ALL KEY EMPLOYEES ARE HIRED AT COMPARABLE RATES FOR THE NOT FOR PROFIT INDUSTRY. WE BUDGET AND APPROVE THROUGH THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THERE IS A 90 DAY REVIEW, AN ANNUAL PERFORMANCE REVIEW AND ANNUAL EVALUATION OF EACH EMPLOYEE AT WHICH TIME SALARIES CAN BE ADJUSTED. TOP EMPLOYEES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.