2026-08-17T19:02:20-04:00 2025-09-30 611253793 HAYDEN & CO PSC CPA'S 404 W 7TH ST OWENSBORO KY 42301 990 2024-10-01 800538128 SOCIETY OF ST VINCENT DEPAUL DIOCESAN COUNCIL OF WESTERN KY INC SOCI 2706864265 P O BOX 1203 OWENSBNORO KY 423021203 RICHARD REMP-MORRIS CEO 2706864268 2026-08-17 true false JOSEPH T HAYDEN SR P01293950 2706848826 2026-08-17 2024 2025-03-06 01:10:19Z RICHARD REMP-MORRIS PO BOX 1203 OWENSBORO KY 42302 3539595 false X X 1961 KY THE MEMBERS AND STAFF OF THE SOCIETY OF ST VINCENT DEPAUL, DIOCESAN COUNCIL OF WESTERN, KY, INC, PROVIDE SUPPORTIVE SERVICES TO THE POOR, HOMELESS AND UNEMPLOYED POPULATIONS OF OUR COMMUNITIES, AS WELL AS TO PEOPLE WHO NEED ASSISTANCE DURING LIFE CRISIS. 7 7 9 389 0 2512010 2511557 365781 255677 2070 57 0 2879861 2767291 1607612 2026024 0 454065 362854 0 0 889731 492215 2951408 2881093 -71547 -113802 2140610 1878322 590969 622613 1549641 1255709 X THE MEMBERS AND STAFF OF THE DIOCESAN COUNCIL PROVIDE SUPPORTIVE SERVICES TO THE POOR, HOMELESS, AND UNEMPLOYED POPULATION OF OUR COMMUNITIES, AS WELL AS PEOPLE WHO NEED ASSISTANCE DURING UNEXPECTED LIFE CRISIS. false false 2012592 2012592 CONFERENCES - WITH 20 CONFERENCES THROUGHOUT WESTERN KENTUCKY, ST. VINCENT DE PAUL PROVIDES PERSON-TO-PERSON ASSISTANCE TO IMPOVERISHED MEMBERS OF THEIR COMMUNITY. CONFERENCE MEMBERS PROVIDE DIRECT ASSISTANCE IN MANY FORMS, SUCH AS GROCERIES, UTILITY PAYMENTS, RENT OR MORTGAGE ASSISTANCE, PRESCRIPTIONS, OR SIMPLY LISTENING WITH COMPASSION AND OFFERING PRAYERS. 655064 THRIFT STORES - THE COUNCIL OPERATES FOUR THRIFT STORES WHERE DONATED CLOTHING AND HOUSEHOLD ITEMS ARE DISTRIBUTED FREE OF CHARGE OR SOLD AT NOMINAL COST. 39811 IN MAY 2024 A RED CROSS DISASTER GRANT WAS RECEIVED TO CONTINUE FUNDING THE NATIONAL DISASTER SERVICES HOUSE IN THE BOX TO 350 FAMILIES AFFECTED BY THE DECEMBER 2021 TORNADO IN WESTERN KENTUCKY. THIS GRANT WILL CONTINUE UNTIL APRIL 2025 WHEN FUNDING ENDS. IN MAY 2025 ADDITIONAL FUNDING WAS RECEIVED TO CONTINUE FUNDING THE NATIONAL DISASTER SERVICES HOUSE IN THE BOX PROGRAM AFFECTED BY THE DECEMBER 2021 TORNADO IN WESTERN KENTUCKY. THIS GRANT WILL CONTINUE THROUGH APRIL 2026 WHEN FUNDING ENDS. 20148 13432 OUR ORGANIZATION STARTED COLLECTING FUNDS TO HELP SUPPORT VICTIMS OF THE DECEMBER 2021 TORNADOS IN WESTERN KENTUCKY. WE ARE DISPERSING THESE FUNDS TO SURVIVORS AS THEY ARE NEEDED. 20148 13432 2727615 true false false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 5 0 true 9 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false true true false true true true false false true true false KY X RICHARD REMP-MORRIS 2706864265 PO BOX 1203 OWENSBORO KY 42302 JAMES DALE PRESIDENT X X 0 0 0 HARRY BELLEW VICE PRESIDE X X 0 0 0 BRAUN MISCHEL TREASURER X X 0 0 0 RICHARD REMP-MORRIS CEO 40.00 X X 67115 0 9860 FAYE MAY DIRECTOR X 0 0 0 SUZANNE WARREN DIRECTOR X 0 0 0 ROBERT DURBIN DIRECTOR X 0 0 0 LAURNA STREHL 2ND VICE PRE X X 0 0 0 67115 9860 false false false 6900 83828 2420829 1846423 2511557 RED CROSS DISASTER GRANT 206156 206156 TORNADO DISASTER RELIEF 49521 49521 255677 57 14 43 83828 772304 772304 2767291 14 255720 2026024 2026024 306866 219701 87165 17949 13405 4544 15303 7160 8143 22736 16278 6458 195 195 1409 621 788 12010 8764 3246 10117 3485 6632 25853 16352 9501 89767 89767 6 6 5229 5229 25263 25263 9182 9182 52856 49837 3019 36423 35923 500 SUPPLIES 170649 169638 1011 SALES TAX 21097 21097 CREDIT CARD FEES 9607 9560 47 OPERATING EXPENSES 7608 7608 14944 7126 7818 2881093 2727615 153478 0 207213 123800 54056 2500 2500 1813874 600968 1216839 1212906 5384 2364 654618 536752 2140610 1878322 14819 15002 532013 494716 44137 112895 590969 622613 X 1549641 1255709 1549641 1255709 2140610 1878322 X -113802 -180130 X false false X 1914808 2323301 2668025 2877791 2767234 12551159 8416 1403 2571 12390 1923224 2324704 2670596 2877791 2767234 12563549 12563549 7 865 6928 2070 57 9927 7 865 6928 2070 57 9927 47932 47932 1923231 2325569 2725456 2879861 2767291 12621408 0.99540 0.99510 0.00000 0.00000 X PART III, LINE 12 RETENTION CREDIT RECEIVED 47,932 206879 206879 1370709 391887 978822 236286 209081 27205 1212906 RESTRICTED ASSETS-CONFERENCE ONLY 528277 DUE FROM DIOCESAN COUCIL 8475 536752 NET INSURANCE RECOVERY DAMAGE 88871 DISASTER PROCEEDS PAYABLE 16410 PAYROLL LIABILITIES 5674 SALES TAX PAYABLE 1940 112895 VARIOUS FUND RA 83828 83828 83828 83828 true PYMT RENTS & UTILITIES 44114 938373 ESTIMATED NON-CASH ASSISTANCE 16849 1074219 ESTIMATED FOOD & FURN. TORNADO ASSISTANCE GIVEN 100 13432 ESTIMATED SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION FOLLOWS ALL APPLICABLE PROCEDURES FOR THE DISTRIBUTION AND MONITORING OF ALL GRANTS AS DESCRIBED BY THE NATIONAL OFFICE OF THE SOCIETY X CLOTHING & FURN 125000 871331 THRIFT SHOP VALUE PRICE X FOOD 100000 975092 ESTIMATE false false false SCHEDULE M, PAGE 2, PART II NUMBER OF ITEMS CONTRIBUTED IS BASED ON AN ESTIMATE FORM 990, PAGE 2, PART III, LINE 4D OUR ORGANIZATION STARTED COLLECTING FUNDS TO HELP SUPPORT VICTIMS OF THE DECEMBER 2021 TORNADOS IN WESTERN KENTUCKY. WE ARE DISPERSING THESE FUNDS TO SURVIVORS AS THEY ARE NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE COUNCIL CEO BEFORE IT IS FILED. IN ADDITION A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SIGNS A STATEMENT ATTESTING TO THE FACT THAT HE/SHE: 1. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WITCH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. IN ADDITION, ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS COMPLETES AND SIGNS A 2 PAGE CONFLICT OF INTEREST QUESTIONNAIRE WHICH DICLOSES ANY POSSIBLE CONFLICTS OF INTEREST FOR THAT INDIVIDUAL OR MEMBERS OF THAT INDIVIDUALS IMMEDIATE FAMILY. FORM 990, PAGE 6, PART VI, LINE 15A THE SVDP DIOCESAN COUNCIL PERFORMS PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 15B THE SVDP DIOCESAN COUNCIL PERFORMS PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3 DECREASE IN BEGINNING CASH -180,130 DEPRECIATION ADJUSTMENT -3 TOTAL -180,130 LIST OF SVDP DISTRICTS, CONFERENCES AND THRIFT STORES INCLUDED IN THIS RETURN FOR THE SOCIETY OF ST. VINCENT DEPAUL DIOCESAN COUNCIL OF WESTERN KENTUCKY, INC. WESTERN DISTRICT COUNCIL - CONFERENCES: ST. JOSEPH 27-2249920 MAYFIELD KY ST. JEROME 80-0581890 FANCY FARM KY ST. FRANCES DE SALES/ST. THOMAS MOORE 61-1239194 PADYCAH KY CENTRAL DISTRICT COUNCIL 90-0608323 CALHOUN KY CENTRAL DISTRICT COUNCIL - CONFERENCES: OUR LADY OF LOURDES 80-0548593 OWENSBORO KY BLESSED MOTHER 01-0954863 OWENSBORO KY IMMACULATE 80-0590102 OWENSBORO KY PRECIOUS BLOOD 01-0949423 OWENSBORO KY HOLY NAME OF JESUS 80-0584350 HENDERSON KY ST. PIUS X 27-2123355 OWENSBORO KY ST. SEBASTIAN 80-0810740 CALHOUN KY ST. STEPHEN CATHEDRAL 80-0626648 OWENSBORO KY ST. PETER OF ALCANTARA 32-0331570 STANLEY KY ST. JOSEPH & PAUL 36-4667182 OWENSBORO KY ST. JOSEPH 27-2001122 CENTRAL CITY KY TRI-PARRISH COUNCIL 80-0538128 STURGIS KY CENTRAL DISTRICT COUNCIL - THRIFT STORES: OWENSBORO STORE 90-0608323 OWENSBORO KY HOLY NAME OF JESUS 80-0584350 HENDERSON KY ST. MARY OF THE WOODS 90-0608323 WHITESVILLE KY WESTERN DISTRICT COUNCIL - CONFERENCES: PADUCAH THRIFT STORE 61-1239194 PADUCAH KY EASTERN DISTRICT COUNCIL - CONFERENCES: HOLY SPIRIT 80-0588500 BOWLING GREEN KY ST. JOSEPH 01-0963175 BOWLING GREEN KY SACRED HEART 30-0625169 RUSSELLVILLE KY ST. ROMUALD 27-1996435 HARDINGSBURG KY ST. MARY'S FRANKLIN 82-3897401 FRANKLIN KY ST JOSEPH SVDP CONFERENCE 702 W BROADWAY MAYFIELD KY 42066 272249920 ASSISTANCE KY 501C3 10 N/A false ST JEROME SVDP CONFERENCE PO BOX 38 FANCY FARM KY 42039 800581890 ASSISTANCE KY 501C3 10 N/A false ST FRANCES DE SALESST THOMAS MOORE SVDP CONFERENCE 116 S 6TH STREET PADUCAH KY 42001 611239194 ASSISTANCE KY 501C3 10 N/A false SVDP CENTRAL DISTRICT COUNCIL 180 KY 136 CALHOUN KY 423279521 900608323 ASSISTANCE KY 501C3 10 N/A false OUR LADY OF LOURDES SVDP CONFERENCE 4029 FREDERICA ST OWENSBORO KY 42301 800548593 ASSISTANCE KY 501C3 10 N/A false BLESSED MOTHER SVDP CONFERENCE 601 E 23RD ST OWENSBORO KY 42303 010954863 ASSISTANCE KY 501C3 10 N/A false IMMACULATE SVDP CONFERENCE 2516 CHRISTIE PLACE OWENSBORO KY 42301 800590102 ASSISTANCE KY 501C3 10 N/A false PRECIOUS BLOOD SVDP CONFERENCE 3306 FENMORE ST OWENSBORO KY 42301 010949423 ASSISTANCE KY 501C3 10 N/A false HOLY NAME OF JESUS SVDP CONFERENCE 511 2ND STREET HENDERSON KY 42420 800584350 ASSISTANCE KY 501C3 10 N/A false ST PIUS X SVDP CONFERENCE 3418 HIGHWAY 144 OWENSBORO KY 42303 272123355 ASSISTANCE KY 501C3 10 N/A false ST SEBASTIAN SVDP CONFERENCE 180 KY 136 CALHOUN KY 423279521 800810740 ASSISTANCE KY 501C3 10 N/A false ST STEPHEN CATHEDRAL SVDP CONFERENCE 610 LOCUST ST OWENSBORO KY 42301 800626648 ASSISTANCE KY 501C3 10 N/A false ST PETER OF ALCANTARA SVDP CONFERENCE 81 CHURCH ST OWENSBORO KY 42301 320331570 ASSISTANCE KY 501C3 10 N/A false ST JOSEPH & PAUL SVDP CONFERENCE 609 E 4TH STREET OWENSBORO KY 42303 364667182 ASSISTANCE KY 501C3 10 N/A false ST JOSEPH SVDP CONFERENCE 109 S 3RD STREET CENTRAL CITY KY 42330 272001122 ASSISTANCE KY 501C3 10 N/A false TRI-PARISH SVDP CONFERENCE PO BOX 256 STURGIS KY 42459 800538128 ASSISTANCE KY 501C3 10 N/A false HOLY SPIRIT SVDP CONFERENCE 4754 SMALLHOUSE RD BOWLING GREEN KY 42104 800588500 ASSISTANCE KY 501C3 10 N/A false ST JOSEPH SVDP CONFERENCE 434 CHURCH ST BOWLING GREEN KY 42101 010963175 ASSISTANCE KY 501C3 10 N/A false SACRED HEART SVDP CONFERENCE 296 W 6TH STREET RUSSELLVILLE KY 42276 300625169 ASSISTANCE KY 501C3 10 N/A false ST ROMUALD SVDP CONFERENCE 394 N HIGHWAY 259 HARDINSBURG KY 40143 271996435 ASSISTANCE KY 501C3 10 N/A false ST MARY'S SVDP CONFERENCE PO BOX 388 FRANKLIN KY 42135 823897401 ASSISTANCE KY 501C3 10 N/A false OWENSBORO SVDP THRIFT STORE 200 E 18TH STREET OWENSBORO KY 42303 900608323 STORE KY 501C3 10 N/A false WHITESVILLE SVDP THRIFT STORE 10016 WALNUT STREET WHITESVILLE KY 42378 900608323 STORE KY 501C3 10 N/A false HENDERSON SVDP THRIFT STORE 126 N ALVASIA STREET HENDERSON KY 42420 800584350 STORE KY 501C3 10 N/A false PADUCAH SVDP THRIFT STORE 2025 CAIRO ROAD PADUCAH KY 42001 611239194 STORE KY 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R ALL INCOME AND EXPENSES FOR THE SVDP CONFERENCES AND STORES LISTED ON SCHEDULE R ARE INCLUDED IN THIS RETURN