Civic Intelligence

St Vincent De Paul Society Inc

EIN 59-3737795 • 501(c)3 • Saint Augustine, FL

Profile

Offering tangible assistance to those in need on a person-to-person basis. It is this personalized involvement that makes the work of the society unique. This aid takes the form of intervention, consultation, or often through direct dollar or in-kind service.

282 San Marco AveSaint Augustine, FL 32084
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,113,279

Down $83,651 (-3.8%) from 2024

Liabilities

Up

$7,637

Up $1,764 (+30%) from 2024

Net Assets

Down

$2,105,642

Down $85,415 (-3.9%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Up

$3,637,323

Up $558,905 (+18%) from 2024

Expenses

Up

$3,722,738

Up $625,452 (+20%) from 2024

Net Income

Down

-$85,415

Down $66,547 (-353%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $927,814Liabilities 2010: $637,6302010Assets 2011: $1,164,220Liabilities 2011: $612,215Net Assets 2011: $552,0052011Assets 2012: $1,132,333Liabilities 2012: $574,477Net Assets 2012: $557,8562012Assets 2015: $1,795,527Liabilities 2015: $612,518Net Assets 2015: $1,183,0092015Assets 2016: $1,950,299Liabilities 2016: $443,343Net Assets 2016: $1,506,9562016Assets 2017: $1,718,663Liabilities 2017: $72,636Net Assets 2017: $1,646,0272017Assets 2018: $2,023,811Liabilities 2018: $13,913Net Assets 2018: $2,009,8982018Assets 2019: $2,170,422Liabilities 2019: $4,213Net Assets 2019: $2,166,2092019Assets 2020: $2,196,349Liabilities 2020: $6,491Net Assets 2020: $2,189,8582020Assets 2021: $2,355,844Liabilities 2021: $4,768Net Assets 2021: $2,351,0762021Assets 2022: $2,226,099Liabilities 2022: $5,219Net Assets 2022: $2,220,8802022Assets 2023: $2,216,421Liabilities 2023: $6,496Net Assets 2023: $2,209,9252023Assets 2024: $2,196,930Liabilities 2024: $5,873Net Assets 2024: $2,191,0572024Assets 2025: $2,113,279Liabilities 2025: $7,637Net Assets 2025: $2,105,6422025

Highlighted filing

2025

Assets$2,113,279
Liabilities$7,637
Net Assets$2,105,642
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $434,234Expenses 2010: $409,431Net Income 2010: $24,8032010Revenue 2011: $661,648Expenses 2011: $399,827Net Income 2011: $261,8212011Revenue 2012: $546,118Expenses 2012: $540,267Net Income 2012: $5,8512012Revenue 2015: $1,219,158Expenses 2015: $966,691Net Income 2015: $252,4672015Revenue 2016: $1,318,290Expenses 2016: $994,343Net Income 2016: $323,9472016Revenue 2017: $1,350,375Expenses 2017: $1,211,304Net Income 2017: $139,0712017Revenue 2018: $1,276,971Expenses 2018: $913,100Net Income 2018: $363,8712018Revenue 2019: $1,242,556Expenses 2019: $1,086,245Net Income 2019: $156,3112019Revenue 2020: $1,087,109Expenses 2020: $1,063,460Net Income 2020: $23,6492020Revenue 2021: $1,449,434Expenses 2021: $1,288,216Net Income 2021: $161,2182021Revenue 2022: $1,240,626Expenses 2022: $1,370,822Net Income 2022: -$130,1962022Revenue 2023: $2,041,608Expenses 2023: $2,052,563Net Income 2023: -$10,9552023Revenue 2024: $3,078,418Expenses 2024: $3,097,286Net Income 2024: -$18,8682024Revenue 2025: $3,637,323Expenses 2025: $3,722,738Net Income 2025: -$85,4152025

Highlighted filing

2025

Revenue$3,637,323
Expenses$3,722,738
Net Income-$85,415
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,279
Liabilities
$7,637
Net assets
$2,105,642
Revenue
$3,637,323
Expenses
$3,722,738
Net income
-$85,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$3.64$3.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$3.08$3.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$2.04$2.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.24$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$1.45$1.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.09$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.24$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.28$0.91$0.36
2017Summary only. Only limited summary data is available for this year.$1.72$0.07$1.65$1.35$1.21$0.14
2016Summary only. Only limited summary data is available for this year.$1.95$0.44$1.51$1.32$0.99$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.61$1.18$1.22$0.97$0.25
2012Summary only. Only limited summary data is available for this year.$1.13$0.57$0.56$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$1.16$0.61$0.55$0.66$0.40$0.26
2010Summary only. Only limited summary data is available for this year.$0.93$0.64$0.43$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$3,637,323
Mission and Program Overview

Mission

Offering tangible assistance to those in need on a person-to-person basis. It is this personalized involvement that makes the work of the society unique. This aid takes the form of intervention, consultation, or often through direct dollar or in-kind service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,322$1,557,354▲ $56,032
Savings and Temporary Cash Investments$668,213$516,443▼ $151,770
Cash and Non-Interest-Bearing Accounts$27,250$39,371▲ $12,121
Intangible Assets$145$111▼ $34
Total Assets$2,196,930$2,113,279▼ $83,651
Liabilities
Other Liabilities$5,873$7,637▲ $1,764
Total Liabilities$5,873$7,637▲ $1,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,191,057$2,105,642▼ $85,415
Total Net Assets Fund Balance$2,191,057$2,105,642▼ $85,415
Total Liabilities and Net Assets / Fund Balance$2,196,930$2,113,279▼ $83,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,336$703,040$2,144,376
Equipment$68,533$178,582$247,115
Leasehold Improvements$21,535$55,849$77,384
Land$25,950-$25,950
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jacquelin MccallaPresident
John DevlinVice President
Monson LaneVice President
Mary L TrammellSecretary
Eric RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,889
Program Service Revenue
$0
Investment Income
$8,980
Other Revenue
$1,365,454
All Other Contributions
$2,262,889
Change in Net Assets
$-85,415

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,982,327See Explanation
Clothing and Household Goods$204,637Fair Market Value (FMV)
Total Noncash Contributions$2,186,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,324,754
Other Expenses$1,333,576
Salaries, Compensation, and Employee Benefits$64,408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,324,754--$2,324,754
Occupancy$91,143$51,268-$142,411
Insurance-$101,235-$101,235
Depreciation Depletion-$92,913-$92,913
Payments to Affiliates$82,000--$82,000
Payroll Taxes$17,427$46,981-$64,408
Office Expenses$39,075$7,542-$46,617
All Other Expenses-$32,559-$32,559
Fees for Services Accounting$19,544$6,000-$25,544
Fees for Services Other-$13,948-$13,948
Information Technology$8,776$2,075-$10,851
Other Expenses$3,171$7,585-$10,756
Travel$1,965--$1,965
Advertising$500--$500
Total Functional Expenses$2,809,230$913,508$0$3,722,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Member election for additional members Part VI line 7A

“A nominating committee of the members finds qualified candidates for the position of president. Once these are compiled, the nominations are brought to the conference members who vote via secret ballot for the president. The president then appoints the rest of the board of trustees. This board votes on the activities of the organization.”

Form 990 governing body review Part VI line 11

“This form 990 is presented to the board who approves the 990 before being submitted to the internal revenue service for filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a policy handbook that is given to all board members. Board members are required to alert the board of any potential conflicts of interest once they are discovered. The board then follows procedures in the policy to address the conflict accordingly.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society Inc
EIN
59-3737795
In Care Of
% JACQUELIN MCCALLA
Phone
9042178097
Address
282 SAN MARCO AVE, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Jacquelin Mccalla
Title
President
Phone
9042178097
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelin Mccalla
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
132

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler Iii CPA
Phone
9048245412
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1196841
IRS990/OtherExpensesGrp/ProgramServicesAmt28265
IRS990/OtherExpensesGrp/ProgramServicesAmt33171
IRS990/OtherExpensesGrp/TotalAmt045348
IRS990/OtherExpensesGrp/TotalAmt1708960
IRS990/OtherExpensesGrp/TotalAmt217969
IRS990/OtherExpensesGrp/TotalAmt310756
IRS990/OtherLiabilitiesGrp/BOYAmt05873
IRS990/OtherLiabilitiesGrp/EOYAmt07637
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt082000
IRS990/PaymentsToAffiliatesGrp/TotalAmt082000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046981
IRS990/PayrollTaxesGrp/ProgramServicesAmt017427
IRS990/PayrollTaxesGrp/TotalAmt064408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUELIN MCCALLA
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01742528
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IRS990/PYGrantsAndSimilarPaidAmt01845685
IRS990/PYInvestmentIncomeAmt026614
IRS990/PYOtherExpensesAmt0570440
IRS990/PYOtherRevenueAmt01309276
IRS990/PYRevenuesLessExpensesAmt0-18868
IRS990/PYSalariesCompEmpBnftPaidAmt0681161
IRS990/PYTotalExpensesAmt03097286
IRS990/PYTotalRevenueAmt03078418
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-85415
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02262889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01742528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0796940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05336469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01365454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01307276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01234562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01033422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01121076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06061790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032054
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03049804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02031502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449148
IRS990ScheduleA/Total509Grp/TotalAmt011398259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03637323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03060918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02041608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01449838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011430313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144376
IRS990ScheduleD/EquipmentGrp/BookValueAmt068533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247115
IRS990ScheduleD/LandGrp/BookValueAmt025950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557354
IRS990ScheduleD/TotalLiabilityAmt07637
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02186694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING FOOD FURNITURE AND ONE VEHICLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0EST FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0204637
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SEE EXPLANATION
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01982327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED AND DISTRIBUTED 1,023,661 POUNDS OF FOOD AND VALUED THE FOOD AT $1.93/POUND.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NOMINATING COMMITTEE OF THE MEMBERS FINDS QUALIFIED CANDIDATES FOR THE POSITION OF PRESIDENT. ONCE THESE ARE COMPILED, THE NOMINATIONS ARE BROUGHT TO THE CONFERENCE MEMBERS WHO VOTE VIA SECRET BALLOT FOR THE PRESIDENT. THE PRESIDENT THEN APPOINTS THE REST OF THE BOARD OF TRUSTEES. THIS BOARD VOTES ON THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 IS PRESENTED TO THE BOARD WHO APPROVES THE 990 BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A POLICY HANDBOOK THAT IS GIVEN TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO ALERT THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST ONCE THEY ARE DISCOVERED. THE BOARD THEN FOLLOWS PROCEDURES IN THE POLICY TO ADDRESS THE CONFLICT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt02113279
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02809230
IRS990/TotalFunctionalExpensesGrp/TotalAmt03722738
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07637
IRS990/TotalLiabilitiesGrp/BOYAmt05873
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02809230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01374434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03637323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02113279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01965
IRS990/TravelGrp/TotalAmt01965
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAINT AUGUSTINE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELIN MCCALLA

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