2025-08-13T13:49:14-04:00 2024-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2023-10-01 381914302 DIOCESAN COUNCIL OF MARQUETTE MI SOCIETY OF ST VINCENT DE PAUL DIOC 9062262311 2119 PRESQUE ISLE AVENUE NO 101 MARQUETTE MI 498551727 STEVE PERUCCO TREASURER 9062262311 2025-08-11 true false ERIC A RYAN P01388772 6169426440 2025-08-11 2023 2025-03-06 01:10:19Z ELLEN SARGENT 2119 PRESQUE ISLE AVENUE NO 101 MARQUETTE MI 498551727 8909368 false X WWW.SVDPUP.ORG X 1967 MI TO ASSIST THE POOR AND NEEDY WITH FINANCIAL AND MATERIAL RESOURCES. 9 9 150 410 0 4827785 5036108 7137 6265 65424 59719 17457 5279 4917803 5107371 1286335 1433178 0 2281783 2425789 0 0 1442606 1360971 5010724 5219938 -92921 -112567 8891182 8830819 115761 175996 8775421 8654823 TO ASSIST THE POOR AND NEEDY WITH FINANCIAL AND MATERIAL REOURCES BY PROVIDING PERSON-TO-PERSON SERVICE IN THE TRADITION OF ITS FOUNDER, FEDERIC OZANAM, AND PATRON, ST VINCENT DE PAUL false false 1433178 1433178 6265 PROVIDED ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION, FOOD, CLOTHING, MEDICAL EXPENSES, PRESCRIPTION DRUGS, AND OTHER NECESSITIES. 1433178 true false false false false false false false false false true false false false false 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 0 0 true 150 true false false false false false false false false X 9 9 false false false false false false false true false false true true true true true true true true false false false MI X ELLEN SARGENT 9062262311 2119 PRESQUE ISLE AVENUE NO 101 MARQUETTE MI 498551727 ELLEN SARGENT EXECUTIVE DI 40.00 0.00 X 43683 0 0 BARBARA CAVADEAS VICE PRESIDE 15.00 0.00 X X 0 0 0 THOMAS GIBBONS ESCANABA PRE 15.00 0.00 X 0 0 0 PAM JACOBUS IRONWOOD PRE 8.00 0.00 X 0 0 0 LARRY NUENS IRON MTN PRE 10.00 0.00 X 0 0 0 BRIAN PANICH IRONWOOD PRE 8.00 0.00 X 0 0 0 STEVE PERUCCO TREASURER 13.00 0.00 X X 0 0 0 KAREN REESE MARQUETTE PR 8.00 0.00 X 0 0 0 FRANCES RICCI COPPER CO PR 13.00 0.00 X 0 0 0 ELMER RINEHART ISHPEMING PR 8.00 0.00 X 0 0 0 THOMAS VICHICH COPPER CO PR 13.00 0.00 X 0 0 0 CAROL YAKOVICH PRESIDENT 20.00 0.00 X X 0 0 0 43683 false false false 5036108 4033393 5036108 RECYCLING 900099 5525 5525 DELIVERY 900099 740 740 6265 59719 59719 2800 2800 2800 2800 3801997 3801997 MISCELLANEOUS 900099 2479 2479 2479 5107371 6265 64998 1433178 1433178 45340 45340 2204030 2204030 6006 6006 170413 170413 11197 11197 78283 78283 63422 63422 15325 15325 174097 174097 197452 197452 21602 21602 256913 256913 147744 147744 OPERATING EXPENSE 158998 158998 REPAIRS & MAINTENANCE 98362 98362 WASTE REMOVAL FEES 59871 59871 ASSESSMENTS 25640 25640 52065 52065 5219938 1433178 3786760 0 5022763 4266520 658858 971114 47658 8229717 5099848 3209306 3129869 414775 255 883 8891182 8830819 115761 175996 115761 175996 X 8156291 7988746 619130 666077 8775421 8654823 8891182 8830819 -112567 -8031 X X false false false X 3812858 4817611 4579724 4827785 5036108 23074086 3812858 4817611 4579724 4827785 5036108 23074086 23074086 10105 10425 19196 36758 62519 139003 28322 3925 4224 15656 2479 54606 23267695 10933999 0.99170 0.99270 X PART II, LINE 10 52,127 283117 283117 7274695 4500256 2774439 671905 599592 72313 3129869 false SEE SUPPLEMENTAL SCHEDULE 29021 1190128 243050 SEE SUPPL. SEE SUPPL. SCHEDULE I, PAGE 1, PART I, LINE 2 CASH IS NOT GIVEN TO THE INDIVIDUALS SERVED, BUT INSTEAD WE PAY SERVICE PROVIDERS DIRECTLY. WE PAY RENT, LODGING AND UTILITIES TO LANDLORDS, HOTELS AND UTILITY SERVICE PROVIDERS. WE PAY FOR TRANSPORTAION COSTS BY PURCHASING GAS AND BUS TICKETS DIRECTLY FROM THE VENDORS. WE GIVE FOOD FREE FROM OUR FOOD PANTRIES AFTER WE INTERVIEW INDIVIDUALS TO DETERMINE FAMILY NEEDS IN RELATION TO FAMILY SIZE. WE ALSO INTERVIEW INDIVIDUALS AND FAMILIES IN NEED AND DISTRIBUTE VOUCHERS TO THEM WHICH MAY BE USED IN OUR STORES TO OBTAIN CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS FOR FREE. SCHEDULE I, PAGE 4, PART IV PART III COLUMN (A) LINE 1 - HOUSING, UTILITIES, TRANSPORTATION, FOOD, CLOTHING, MEDICAL EXPENSES, FURNITURE PART III COLUMN (E) LINE 1 - FOOD - PRICE NEW; FURNITURE/CLOTHING - THRIFT SHOP VALUE PART III COLUMN (F) LINE 1 - FOOD, FURNITURE, CLOTHING X 3805883 SALES PRICE OF GOODS X 1 227510 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR BEFORE IT IS FORWARDED TO A BOARD OFFICER FOR SIGNATURE. PRIOR TO FILING, A COPY IS EMAILED TO THE GOVERNING BODY AND LATER PRESENTED AT THE FOLLOWING QUARTERLY MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE COMPLIANCE OFFICER REVIEWS THE POLICY WITH SVDP THRIFT STORE MANAGERS, CONFERENCE PRESIDENTS AND VOLUNTEERS AT ANNUAL MEETINGS. CONTACT INFORMATION FOR THE COMPLIANCE OFFICE IS PROVIDED INCLUDING TOLL-FREE PHONE NUMBERS, A MAILING, AND AN EMAIL ADDRESS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE AT THE DIOCESAN COUNCIL OFFICE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO PUBLISHED ON THE ORGNANIZATION'S WEBSITE. FORM 990, PART XII STORES, DISTRICTS AND DIOCESAN COUNCILS USE THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. CONFERENCES USE THE CASH BASIS.