Civic Intelligence

Saint Vincent De Paul Conference of Saint Bernards Parish

990EZ • Fiscal year 2022 • EIN 47-1350334

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

Organization Profile
163 West Eaton AveTracy, CA 95376

(209) 988-0686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$25,615

No earlier filing loaded for comparison.

Net Assets

$25,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$52,250

No earlier filing loaded for comparison.

Expenses

$47,998

No earlier filing loaded for comparison.

Net Income

$4,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2022: $29,867Liabilities 2022: $0Net Assets 2022: $29,8672022Assets 2022: $25,615Liabilities 2022: $0Net Assets 2022: $25,6152022Assets 2023: $2,175Liabilities 2023: $0Net Assets 2023: $2,1752023Assets 2024: $15Liabilities 2024: $0Net Assets 2024: $152024

Highlighted filing

2022

Assets$25,615
Liabilities$0
Net Assets$25,615
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $52,250Expenses 2022: $47,998Net Income 2022: $4,2522022Revenue 2022: $52,250Expenses 2022: $47,998Net Income 2022: $4,2522022Revenue 2023: $56,269Expenses 2023: $83,961Net Income 2023: -$27,6922023Revenue 2024: $66,992Expenses 2024: $69,152Net Income 2024: -$2,1602024

Highlighted filing

2022

Revenue$52,250
Expenses$47,998
Net Income$4,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$52,250
Mission and Program Overview

Mission

SERVE THE COMMUNITY

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND SOCIAL SERVICE$1,550-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROEANN JUDDPresident-$0--
FATIMA DE SOUSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saint Bernards Parish
EIN
47-1350334
Address
163 WEST EATON AVE, Tracy, CA 95376

Signing Officer

Name
Fatima De Sousa
Title
officer
Phone
2099880686
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Marla C Lambert Ea Aba
Address
1411 G STREET, Modesto, CA 95354
Preparer
Marla C Lambert
Phone
2095299244
Supplemental Narrative

Additional Explanations

Amended return information

“Errors in the amounts for income and expenses”

Description of other expenses Part I line 16

“Description Amountfinancial aid 17,912dues tithing 169operating expense 491misc 2,650”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FATIMA DE SOUSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02099880686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026098 S LAMMERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025615
IRS990EZ/GrossReceiptsAmt052250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025615
IRS990EZ/OccupancyRentUtltsAndMaintAmt026776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROEANN JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATIMA DE SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND SOCIAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047998
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Errors in the amounts for income and expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountfinancial aid 17,912dues tithing 169operating expense 491misc 2,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FATIMA DE SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02099880686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT BERNARDS PARISH
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0471350334
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WEST EATON AVE
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770306344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA C LAMBERT EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095299244
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla C Lambert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-03T14:19:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FATIMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE SOUSA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,615
Liabilities
$0
Net assets
$25,615
Revenue
$52,250
Expenses
$47,998
Net income
$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$67.0$69.2$2.16
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$56.3$84.0$27.7
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$52.3$48.0$4.25
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$52.3$48.0$4.25