Civic Intelligence

Society of St Vincent De Paul South Pinellas Inc

EIN 59-2380770 • 501(c)3 • St Petersburg, FL

Profile

To alleviate pain and suffering, in a spirit of justice and charity, through person-to-person involvement. The organization's target population is the umemployed, homeless, and mentally and physically disabled in west central florida.

384 15th Street NorthSt Petersburg, FL 33705

www.svdpsp.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$392,418

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,861,583

Up $4,206,913 (+13%) from 2023

Liabilities

Up

$16,465,635

Up $115,304 (+0.7%) from 2023

Net Assets

Up

$20,395,948

Up $4,091,609 (+25%) from 2023

Revenue

Up

$52,068,571

Up $1,803,436 (+3.6%) from 2023

Expenses

Down

$51,239,851

Down $2,233,474 (-4.2%) from 2023

Net Income

Up

$828,720

Up $4,036,910 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $4,985,038Liabilities 2011: $1,257,858Net Assets 2011: $3,727,1802011Assets 2012: $4,947,499Liabilities 2012: $1,189,737Net Assets 2012: $3,757,7622012Assets 2013: $5,063,673Liabilities 2013: $1,175,323Net Assets 2013: $3,888,3502013Assets 2014: $5,890,570Liabilities 2014: $1,234,983Net Assets 2014: $4,655,5872014Assets 2015: $5,481,084Liabilities 2015: $1,073,927Net Assets 2015: $4,407,1572015Assets 2016: $6,828,478Liabilities 2016: $1,777,763Net Assets 2016: $5,050,7152016Assets 2017: $7,739,929Liabilities 2017: $2,872,057Net Assets 2017: $4,867,8722017Assets 2018: $10,396,973Liabilities 2018: $4,583,296Net Assets 2018: $5,813,6772018Assets 2019: $11,340,671Liabilities 2019: $5,268,165Net Assets 2019: $6,072,5062019Assets 2020: $20,224,703Liabilities 2020: $10,280,189Net Assets 2020: $9,944,5142020Assets 2021: $34,237,647Liabilities 2021: $12,139,940Net Assets 2021: $22,097,7072021Assets 2022: $34,361,476Liabilities 2022: $14,099,471Net Assets 2022: $20,262,0052022Assets 2023: $32,654,670Liabilities 2023: $16,350,331Net Assets 2023: $16,304,3392023Assets 2024: $36,861,583Liabilities 2024: $16,465,635Net Assets 2024: $20,395,9482024

Highlighted filing

2024

Assets$36,861,583
Liabilities$16,465,635
Net Assets$20,395,948

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,128,503Expenses 2011: $2,257,059Net Income 2011: -$128,5562011Expenses 2012: $2,307,2012012Revenue 2013: $3,448,875Expenses 2013: $3,318,287Net Income 2013: $130,5882013Revenue 2014: $4,505,341Expenses 2014: $3,999,788Net Income 2014: $505,5532014Revenue 2015: $9,200,045Expenses 2015: $9,446,841Net Income 2015: -$246,7962015Revenue 2016: $10,634,346Expenses 2016: $10,449,138Net Income 2016: $185,2082016Revenue 2017: $10,045,270Expenses 2017: $10,397,938Net Income 2017: -$352,6682017Revenue 2018: $13,251,104Expenses 2018: $13,507,185Net Income 2018: -$256,0812018Revenue 2019: $14,588,244Expenses 2019: $15,147,954Net Income 2019: -$559,7102019Revenue 2020: $21,064,190Expenses 2020: $18,723,806Net Income 2020: $2,340,3842020Revenue 2021: $46,110,651Expenses 2021: $35,748,330Net Income 2021: $10,362,3212021Revenue 2022: $42,942,958Expenses 2022: $43,759,940Net Income 2022: -$816,9822022Revenue 2023: $50,265,135Expenses 2023: $53,473,325Net Income 2023: -$3,208,1902023Revenue 2024: $52,068,571Expenses 2024: $51,239,851Net Income 2024: $828,7202024

Highlighted filing

2024

Revenue$52,068,571
Expenses$51,239,851
Net Income$828,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$16.5$20.4$52.1$51.2$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$16.4$16.3$50.3$53.5$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$14.1$20.3$42.9$43.8$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$12.1$22.1$46.1$35.7$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.3$9.94$21.1$18.7$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.27$6.07$14.6$15.1$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.58$5.81$13.3$13.5$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.87$4.87$10.0$10.4$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$1.78$5.05$10.6$10.4$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.07$4.41$9.20$9.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.23$4.66$4.51$4.00$0.51
2013Summary only. Only limited summary data is available for this year.$5.06$1.18$3.89$3.45$3.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.19$3.76$2.31
2011Summary only. Only limited summary data is available for this year.$4.99$1.26$3.73$2.13$2.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$56,716,091
Mission and Program Overview

Mission

To alleviate pain and suffering, in a spirit of charity, justice and mercy through person-to-person involvement. The organization's target population is the poor, homeless, unemployed, and mentally and physcially disabled in the tampa bay area.

To be a beacon of light by transforming lives in the vincentian spirit of charity, justice, and mercy through interpersonal connectivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,903,101$25,539,768▲ $3,636,667
Investments in Publicly Traded Securities$4,110,625$5,972,749▲ $1,862,124
Pledges and Grants Receivable$3,849,807$2,336,434▼ $1,513,373
Cash and Non-Interest-Bearing Accounts$695,100$815,051▲ $119,951
Prepaid Expenses and Deferred Charges$415,214$668,343▲ $253,129
Inventories for Sale or Use$76,356$99,854▲ $23,498
Accounts Receivable$136,361$73,443▼ $62,918
Savings and Temporary Cash Investments$325,371$24,378▼ $300,993
Total Assets$32,654,670$36,861,583▲ $4,206,913
Other Assets Total$1,142,735$1,331,563▲ $188,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,193,874$10,954,671▼ $1,239,203
Accounts Payable and Accrued Expenses$2,609,636$2,915,133▲ $305,497
Other Liabilities$1,178,552$2,359,783▲ $1,181,231
Deferred Revenue$368,269$236,048▼ $132,221
Total Liabilities$16,350,331$16,465,635▲ $115,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,647,964$13,417,946▲ $6,769,982
Net Assets With Donor Restrictions$9,656,375$6,978,002▼ $2,678,373
Total Net Assets Fund Balance$16,304,339$20,395,948▲ $4,091,609
Total Liabilities and Net Assets / Fund Balance$32,654,670$36,861,583▲ $4,206,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,291,545$7,829,861$28,121,406
Other Land Buildings$2,463,903$1,010,901$3,474,804
Land$2,436,625-$2,436,625
Equipment$347,695$921,390$1,269,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RaposaCEOFT$236,350$156,068$392,418
Mark CooperCOOFT$187,984-$187,984
Tomas YiCLOFT$169,014$11,923$180,937
COLLEEN O'BRIENCFOFT$162,963$13,380$176,343
Edi ErbCCOFT$132,266$11,923$144,189
Merrell DickeyCDOFT$123,463$11,923$135,386
Jani BalickiChief of Performance Quality ImprovementFT$118,227$11,923$130,150
Betty SavageHr DirectorFT$104,850$11,923$116,773

Board Members and Trustees

NameTitle
Chris YoumansPresident
Edwina MaxwellVice President
Bill WienerBoard Member
Erin FlockBoard Member
Gary BishopBoard Member
Jennifer McgarryBoard Member
Joseph SabatinoBoard Member
Kathie St GermainBoard Member
Kevin MckeeferyBoard Member
Mike PergolattiBoard Member
Richard BouchardBoard Member
William ReidyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr Construction Group LLCConstruction Building4519 HERDER STREET, Port Charlotte, FL 33948$1,130,616
Southern Builders Of Florida INCConstruction Building2119 NE COACHMAN ROAD, Clearwater, FL 33765$773,777
Boley Centers INCVeteran Supportive Services6655 66TH ST NORTH, Pinellas Park, FL 33781$362,556
Homeless Leadership Alliance Of PinellasVeteran Supportive Services647 1ST AVENUE NORTH, St Petersburg, FL 33701$201,440
Firstcall Mecon LLCConstruction Building4181 116TH TERRACE NORTH, Clearwater, FL 33762$161,518
Revenue and Support

Revenue Composition

Contributions and Grants
$48,847,511
Program Service Revenue
$2,020,595
Investment Income
$700,428
Other Revenue
$500,037
All Other Contributions
$2,762,607
Change in Net Assets
$828,720

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory70,184$140,428Cost - Multiple Donors
Total Noncash Contributions70,184$140,428-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,960,810
Salaries, Compensation, and Employee Benefits$18,881,042
Other Expenses$9,397,999
Total Fundraising Expense$327,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,888,660--$21,888,660
Other Salaries and Wages$13,696,579$608,156$101,834$14,406,569
Other Employee Benefits$2,450,026$84,683$18,629$2,553,338
Depreciation Depletion$1,406,678$220,843-$1,627,521
Occupancy$1,357,038$77,036$12,101$1,446,175
Payroll Taxes$1,105,607$50,581$8,202$1,164,390
Grants to Domestic Orgs$1,072,150--$1,072,150
All Other Expenses$703,184$71,108$6,852$781,144
Current Officers, Directors, Trustees, and Key Employees$719,451$31,945$5,349$756,745
Information Technology$567,221$119,804$26,556$713,581
Insurance$642,808$27,246$3,122$673,176
Interest$18,222$621,190$7,588$647,000
Office Expenses$371,406$4,655$52,776$428,837
Conferences and Meetings$375,689$34,537$3,950$414,176
Travel$345,421-$859$346,280
Fees for Services Other$199,539$91,756$1,730$293,025
Other Expenses$140,428$22,272$5,139$140,428
Fees for Services Accounting$79,710$36,654$691$117,055
Advertising$6,720$14,331$72,160$93,211
Fees for Services Legal$7,131$3,279$62$10,472
Total Functional Expenses$48,791,364$2,120,873$327,614$51,239,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boley CentersSt Petersburg, FL501(c)(3)Program Services$362,556
Homeless Leadership Alliance of PinellasSt Petersburg, FL501(c)(3)Program Services$230,609
Collier County Hunger & Homeless CoalitonNaples, FL501(c)(3)Program Services$135,635
Coalition for the Homeless of Pasco CountyNew Port Richey, FL501(c)(3)Program Services$88,207
Tampa Hillsborough Homeless Initiative IncTampa, FL501(c)(3)Program Services$84,977
Homeless Coalition of Polk CountyLakeland, FL501(c)(3)Program Services$80,128
Gulf Coast Partnership IncPort Charlotte, FL501(c)(3)Program Services$54,717
Mid Florida Homeless CoalitionInverness, FL501(c)(3)Program Services$14,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,000
Fundraising Direct Expenses$10,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$121,219$121,219$10,166$111,053
Cares Champion Events$212,248$78,781$200$78,581
Total Events$333,467$200,000$10,366$189,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,297,236
Lease Liabilities$1,062,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Each parish within st. Vincent de paul south pinellas, inc. Conference elects a president who serves on the district council board. There are currently 11 conference presidents that serve on the district council. The district council elects the officers of the special works board of st. Vincent de paul south pinellas, inc.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is given to the finance committee for their review. The form 990 is formally approved by the special works board.

Form 990, Part VI, Section B, Line 12C

Each officer, director, member of a committee, and newly hired employee at the time they join the organization, will sign a statement that affirms he/she has received a copy of the conflict of interest policy, has read it and understands it, and agrees to comply with it. Also, the organization will conduct periodic reviews to determine that they are operating in a manner consistent with their charitable purpose and does not engage in any activities that result in impermissible private benefits to any officer, director, member of a committee or employee.

Form 990, Part VI, Section B, Line 15

Compensation process for top official- chief executive officer's salary is approved by the board of directors and is reviewed annually. Compensation process for top official - officer's salary is approved by the board of directors and is reviewed annually.

Form 990, Part VI, Section C, Line 19

Financial reports and governing documents are available upon request for the same period of disclosure as set forth in section 6104.

Filing and Contact Details

Filer

Filer Name
Society of St Vincent De Paul
EIN
59-2380770
Phone
7278232516
Address
384 15TH STREET NORTH, ST PETERSBURG, FL 33705

Signing Officer

Name
COLLEEN O'BRIEN
Title
CFO
Phone
7278232516
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
COLLEEN O'BRIEN
Formed
1961
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
450
Volunteers
899

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contribution of net assets 2,137,530.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes are not provided for in the consolidated financial statements since the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2020 remain subject to examination by federal and state taxing authorities.

Raw XML AppendixShowing 400 of 935 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02915133
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IRS990/AccountsReceivableGrp/EOYAmt073443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A BEACON OF LIGHT BY TRANSFORMING LIVES IN THE VINCENTIAN SPIRIT OF CHARITY, JUSTICE, AND MERCY THROUGH INTERPERSONAL CONNECTIVITY.
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IRS990/BooksInCareOfDetail/PhoneNum07278232516
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FIRSTCALL MECON LLC
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IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION BUILDING
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIES - PROVIDES RAPID RE-HOUSING AND PREVENTION ASSISTANCE TO ELIGIBLE VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS WITH VERY LOW OR NO INCOME. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT, HOUSING COUNSELING, OUTREACH, TEMPORARY FINANCIAL ASSISTANCE AND EMERGENCY HOUSING ASSISTANCE TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING THROUGHOUT OUR SERVICE AREA. IN FY2024, 2,579 HOUSEHOLDS WERE ASSISTED WITH 1450 EXITING BY THE END OF THE YEAR; 81% OF THOSE HOUSEHOLDS WHO WERE HOMELESS AND 19% WHO WERE AT RISK OF BECOMING HOMELESS EXITED THE PROGRAM STABLY HOUSED.
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IRS990/MissionDesc0TO BE A BEACON OF LIGHT BY TRANSFORMING LIVES IN THE VINCENTIAN SPIRIT OF CHARITY, JUSTICE, AND MERCY THROUGH INTERPERSONAL CONNECTIVITY. THE ORGANIZATION'S TARGET POPULATION IS THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSICALLY DISABLED IN THE 19 COUNTIES WE SERVE - CHARLOTTE, CITRUS, COLLIER, DESOTO, HARDEE, HERNANDO, HIGHLANDS, HILLSBOROUGH, LAKE, LEE, MANATEE, PASCO, PINELLAS, POLK, SARASOTA, SUMTER, ORANGE, OSCEOLA, AND SEMINOLE.
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