Civic Intelligence

Diocesan Council of Marquette MI Society of St Vincent De Paul

EIN 38-1914302 • 501(c)3 • Marquette, MI

Profile

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

2119 Presque Isle Avenue No 101Marquette, MI 49855-1727

www.svdpup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$43,683

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,830,819

Down $60,363 (-0.7%) from 2023

Liabilities

Up

$175,996

Up $60,235 (+52%) from 2023

Net Assets

Down

$8,654,823

Down $120,598 (-1.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Up

$5,107,371

Up $189,568 (+3.9%) from 2023

Expenses

Up

$5,219,938

Up $209,214 (+4.2%) from 2023

Net Income

Down

-$112,567

Down $19,646 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,453,027Liabilities 2011: $297,602Net Assets 2011: $4,155,4252011Assets 2012: $4,482,760Liabilities 2012: $158,604Net Assets 2012: $4,324,1562012Assets 2013: $4,805,788Liabilities 2013: $127,721Net Assets 2013: $4,678,0672013Assets 2014: $5,640,053Liabilities 2014: $175,982Net Assets 2014: $5,464,0712014Assets 2015: $6,065,339Liabilities 2015: $147,940Net Assets 2015: $5,917,3992015Assets 2016: $6,176,863Liabilities 2016: $143,087Net Assets 2016: $6,033,7762016Assets 2017: $6,175,367Liabilities 2017: $172,223Net Assets 2017: $6,003,1442017Assets 2018: $6,454,307Liabilities 2018: $165,205Net Assets 2018: $6,289,1022018Assets 2019: $6,607,056Liabilities 2019: $42,201Net Assets 2019: $6,564,8552019Assets 2020: $7,508,312Liabilities 2020: $20,839Net Assets 2020: $7,487,4732020Assets 2021: $8,667,690Liabilities 2021: $39,686Net Assets 2021: $8,628,0042021Assets 2022: $8,881,079Liabilities 2022: $23,904Net Assets 2022: $8,857,1752022Assets 2023: $8,891,182Liabilities 2023: $115,761Net Assets 2023: $8,775,4212023Assets 2024: $8,830,819Liabilities 2024: $175,996Net Assets 2024: $8,654,8232024

Highlighted filing

2024

Assets$8,830,819
Liabilities$175,996
Net Assets$8,654,823
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,617,429Expenses 2011: $3,595,740Net Income 2011: $21,6892011Revenue 2012: $3,880,743Expenses 2012: $3,712,011Net Income 2012: $168,7322012Revenue 2013: $4,057,769Expenses 2013: $3,703,858Net Income 2013: $353,9112013Revenue 2014: $4,871,886Expenses 2014: $4,085,882Net Income 2014: $786,0042014Revenue 2015: $5,076,312Expenses 2015: $4,622,984Net Income 2015: $453,3282015Revenue 2016: $4,236,493Expenses 2016: $4,120,116Net Income 2016: $116,3772016Revenue 2017: $4,293,829Expenses 2017: $4,327,753Net Income 2017: -$33,9242017Revenue 2018: $4,222,905Expenses 2018: $3,934,757Net Income 2018: $288,1482018Revenue 2019: $4,049,252Expenses 2019: $3,879,502Net Income 2019: $169,7502019Revenue 2020: $3,851,285Expenses 2020: $2,927,567Net Income 2020: $923,7182020Revenue 2021: $4,832,961Expenses 2021: $3,629,930Net Income 2021: $1,203,0312021Revenue 2022: $4,610,369Expenses 2022: $4,355,625Net Income 2022: $254,7442022Revenue 2023: $4,917,803Expenses 2023: $5,010,724Net Income 2023: -$92,9212023Revenue 2024: $5,107,371Expenses 2024: $5,219,938Net Income 2024: -$112,5672024

Highlighted filing

2024

Revenue$5,107,371
Expenses$5,219,938
Net Income-$112,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,830,819
Liabilities
$175,996
Net assets
$8,654,823
Revenue
$5,107,371
Expenses
$5,219,938
Net income
-$112,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.18$8.65$5.11$5.22$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.12$8.78$4.92$5.01$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.02$8.86$4.61$4.36$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.04$8.63$4.83$3.63$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.02$7.49$3.85$2.93$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.04$6.56$4.05$3.88$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.17$6.29$4.22$3.93$0.29
2017Summary only. Only limited summary data is available for this year.$6.18$0.17$6.00$4.29$4.33$0.03
2016Summary only. Only limited summary data is available for this year.$6.18$0.14$6.03$4.24$4.12$0.12
2015Summary only. Only limited summary data is available for this year.$6.07$0.15$5.92$5.08$4.62$0.45
2014Summary only. Only limited summary data is available for this year.$5.64$0.18$5.46$4.87$4.09$0.79
2013Summary only. Only limited summary data is available for this year.$4.81$0.13$4.68$4.06$3.70$0.35
2012Summary only. Only limited summary data is available for this year.$4.48$0.16$4.32$3.88$3.71$0.17
2011Summary only. Only limited summary data is available for this year.$4.45$0.30$4.16$3.62$3.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$8,909,368
Mission and Program Overview

Mission

To assist the poor and needy with financial and material resources by providing person-to-person service in the tradition of its founder, frederic ozanam, and patron, st vincent de paul.

To assist the poor and needy with financial and material resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,022,763$4,266,520▼ $756,243
Land, Buildings, and Equipment, Net$3,209,306$3,129,869▼ $79,437
Savings and Temporary Cash Investments$658,858$971,114▲ $312,256
Investments in Publicly Traded Securities-$414,775-
Prepaid Expenses and Deferred Charges-$47,658-
Total Assets$8,891,182$8,830,819▼ $60,363
Other Assets Total$255$883▲ $628
Liabilities
Accounts Payable and Accrued Expenses$115,761$175,996▲ $60,235
Total Liabilities$115,761$175,996▲ $60,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,156,291$7,988,746▼ $167,545
Net Assets With Donor Restrictions$619,130$666,077▲ $46,947
Total Net Assets Fund Balance$8,775,421$8,654,823▼ $120,598
Total Liabilities and Net Assets / Fund Balance$8,891,182$8,830,819▼ $60,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,774,439$4,500,256$7,274,695
Equipment$72,313$599,592$671,905
Land$283,117-$283,117
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen SargentExecutive DiFT$43,683$43,683

Board Members and Trustees

NameTitle
Carol YakovichPresident
Frances RicciCopper Co Pr
Thomas VichichCopper Co Pr
Thomas GibbonsEscanaba Pre
Larry NuensIron Mtn Pre
Brian PanichIronwood Pre
Pam JacobusIronwood Pre
Elmer RinehartIshpeming Pr
Karen ReeseMarquette Pr
Steve PeruccoTreasurer
Barbara CavadeasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,036,108
Program Service Revenue
$6,265
Investment Income
$59,719
Other Revenue
$5,279
All Other Contributions
$5,036,108
Change in Net Assets
$-112,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,805,883Sales Price of Goods
Food Inventory1$227,510Comparable Sales
Total Noncash Contributions1$4,033,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,425,789
Grants and Similar Amounts Paid$1,433,178
Other Expenses$1,360,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,204,030-$2,204,030
Grants to Domestic Individuals$1,433,178--$1,433,178
Depreciation Depletion-$256,913-$256,913
Occupancy-$197,452-$197,452
Office Expenses-$174,097-$174,097
Payroll Taxes-$170,413-$170,413
Insurance-$147,744-$147,744
Fees for Services Accounting-$78,283-$78,283
Fees for Services Other-$63,422-$63,422
All Other Expenses-$52,065-$52,065
Current Officers, Directors, Trustees, and Key Employees-$45,340-$45,340
Other Expenses-$25,640-$25,640
Travel-$21,602-$21,602
Advertising-$15,325-$15,325
Fees for Services Legal-$11,197-$11,197
Other Employee Benefits-$6,006-$6,006
Total Functional Expenses$1,433,178$3,786,760$0$5,219,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Diocesan Council of Marquette Mi
EIN
38-1914302
Phone
9062262311
Address
2119 PRESQUE ISLE AVENUE NO 101, MARQUETTE, MI 49855-1727

Signing Officer

Name
Steve Perucco
Title
Treasurer
Phone
9062262311
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Sargent
Formed
1967
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
410

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Stores, districts and diocesan councils use the modified accrual basis of accounting. Conferences use the cash basis.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8COPPER CO PR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ISHPEMING PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COPPER CO PR
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IRS990/MissionDesc0TO 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
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IRS990/OtherAssetsTotalGrp/EOYAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06006
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WASTE REMOVAL FEES
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325640
IRS990/OtherExpensesGrp/TotalAmt0158998
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IRS990/OtherRevenueTotalAmt02479
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02204030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170413
IRS990/PayrollTaxesGrp/TotalAmt0170413
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047658
IRS990/PrincipalOfficerNm0ELLEN SARGENT
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740
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IRS990/PYContributionsGrantsAmt04827785
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt065424
IRS990/PYOtherExpensesAmt01442606
IRS990/PYOtherRevenueAmt017457
IRS990/PYProgramServiceRevenueAmt07137
IRS990/PYRevenuesLessExpensesAmt0-92921
IRS990/PYSalariesCompEmpBnftPaidAmt02281783
IRS990/PYTotalExpensesAmt05010724
IRS990/PYTotalRevenueAmt04917803
IRS990/ReconcilationRevenueExpnssAmt0-112567
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IRS990/RentalIncomeOrLossGrp/RealAmt02800
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06265
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05036108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04827785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04579724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04817611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03812858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023074086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010933999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt023074086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04827785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04579724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04817611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03812858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023074086
IRS990ScheduleA/TotalSupportAmt023267695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02774439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04500256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07274695
IRS990ScheduleD/EquipmentGrp/BookValueAmt072313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671905
IRS990ScheduleD/LandGrp/BookValueAmt0283117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03129869
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01190128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE SUPPLEMENTAL SCHEDULE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0243050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE SUPPL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SEE SUPPL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH 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.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART 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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE OF GOODS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03805883
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0227510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORES, DISTRICTS AND DIOCESAN COUNCILS USE THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. CONFERENCES USE THE CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/TotalContributionsAmt05036108
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03786760

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