Civic Intelligence

St. Vincent De Paul Society of the Dalles

990 • Fiscal year 2019 • EIN 93-1194490

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization ProfileSVDPUSA.ORG
PO Box 553The Dalles, OR 97058

(541) 298-7837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$628,021

Down $58,693 (-8.5%) from 2018

Net Assets

Down

$448,640

Down $19,297 (-4.1%) from 2018

Liabilities

Down

$179,381

Down $39,396 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$177,307

Up $21,054 (+13%) from 2018

Expenses

Up

$196,604

Up $64,213 (+49%) from 2018

Net Income

Down

-$19,297

Down $43,159 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $639,772Liabilities 2010: $365,269Net Assets 2010: $274,5032010Assets 2011: $635,776Liabilities 2011: $362,947Net Assets 2011: $272,8292011Assets 2012: $616,297Liabilities 2012: $348,546Net Assets 2012: $267,7512012Assets 2013: $584,931Liabilities 2013: $324,743Net Assets 2013: $260,1882013Assets 2014: $573,545Liabilities 2014: $304,791Net Assets 2014: $268,7542014Assets 2015: $595,720Liabilities 2015: $289,926Net Assets 2015: $305,7942015Assets 2016: $703,938Liabilities 2016: $278,498Net Assets 2016: $425,4402016Assets 2017: $701,297Liabilities 2017: $257,222Net Assets 2017: $444,0752017Assets 2018: $686,714Liabilities 2018: $218,777Net Assets 2018: $467,9372018Assets 2019: $628,021Liabilities 2019: $179,381Net Assets 2019: $448,6402019Assets 2020: $601,613Liabilities 2020: $146,658Net Assets 2020: $454,9552020Assets 2021: $629,056Liabilities 2021: $133,587Net Assets 2021: $495,4692021Assets 2022: $621,539Liabilities 2022: $118,342Net Assets 2022: $503,1972022Assets 2023: $587,591Liabilities 2023: $100,095Net Assets 2023: $487,4962023Assets 2024: $617,599Liabilities 2024: $80,941Net Assets 2024: $536,6582024

Highlighted filing

2019

Assets$628,021
Liabilities$179,381
Net Assets$448,640
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $732,2972010Expenses 2011: $747,1822011Expenses 2012: $757,5842012Revenue 2013: $734,007Expenses 2013: $748,726Net Income 2013: -$14,7192013Revenue 2014: $400,283Expenses 2014: $391,112Net Income 2014: $9,1712014Revenue 2015: $146,474Expenses 2015: $109,434Net Income 2015: $37,0402015Revenue 2016: $249,750Expenses 2016: $130,098Net Income 2016: $119,6522016Revenue 2017: $151,334Expenses 2017: $132,702Net Income 2017: $18,6322017Revenue 2018: $156,253Expenses 2018: $132,391Net Income 2018: $23,8622018Revenue 2019: $177,307Expenses 2019: $196,604Net Income 2019: -$19,2972019Revenue 2020: $214,566Expenses 2020: $208,251Net Income 2020: $6,3152020Revenue 2021: $342,335Expenses 2021: $301,821Net Income 2021: $40,5142021Revenue 2022: $255,930Expenses 2022: $248,202Net Income 2022: $7,7282022Revenue 2023: $197,513Expenses 2023: $213,214Net Income 2023: -$15,7012023Revenue 2024: $172,460Expenses 2024: $123,298Net Income 2024: $49,1622024

Highlighted filing

2019

Revenue$177,307
Expenses$196,604
Net Income-$19,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$194,570
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,618$481,337▼ $20,281
Cash and Non-Interest-Bearing Accounts$181,514$143,304▼ $38,210
Intangible Assets$3,582$3,380▼ $202
Total Assets$686,714$628,021▼ $58,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,155$177,704▼ $40,451
Accounts Payable and Accrued Expenses$89$1,047▲ $958
Other Liabilities$533$630▲ $97
Total Liabilities$218,777$179,381▼ $39,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,937$448,640▼ $19,297
Total Net Assets Fund Balance$467,937$448,640▼ $19,297
Total Liabilities and Net Assets / Fund Balance$686,714$628,021▼ $58,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$381,337$348,466$729,803
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike KilkennyChairman
Bill MarickMember
Brenda TrappMember
Ed ElliottMember
Kathleen PriestMember
Lynda OntiverosMember
Ron NelsonMember
Eric SchrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,877
Program Service Revenue
$84,000
Investment Income
$553
Other Revenue
$25,877
All Other Contributions
$65,768
Change in Net Assets
$-19,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,195
Salaries, Compensation, and Employee Benefits$59,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,551--$53,551
Occupancy$32,038--$32,038
Depreciation Depletion$20,483--$20,483
Insurance$15,218--$15,218
Payroll Taxes$5,858--$5,858
Fees for Services Accounting$5,182--$5,182
Office Expenses$2,339--$2,339
Advertising$605--$605
Conferences and Meetings$601--$601
Other Expenses$200--$200
Travel$168--$168
Total Functional Expenses$196,604$0$0$196,604
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
P/r Taxes Payable$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Reviewed by board and staff before filed.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul
EIN
93-1194490
Address
PO BOX 553, THE DALLES, OR 97058

Signing Officer

Name
Mike Kilkenny
Title
Chairman
Phone
5412987837
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kilkenny
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
281

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided over 2400 hours of service to the ministry.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO THE NEEDY
IRS990/AdvertisingGrp/ProgramServicesAmt0605
IRS990/AdvertisingGrp/TotalAmt0605
IRS990/AllOtherContributionsAmt065768
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990/BooksInCareOfDetail/PhoneNum05412987837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 WEST 9TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181514
IRS990/CashNonInterestBearingGrp/EOYAmt0143304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0601
IRS990/ConferencesMeetingsGrp/TotalAmt0601
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0553
IRS990/CYOtherExpensesAmt0137195
IRS990/CYOtherRevenueAmt025877
IRS990/CYProgramServiceRevenueAmt084000
IRS990/CYRevenuesLessExpensesAmt0-19297
IRS990/CYSalariesCompEmpBnftPaidAmt059409
IRS990/CYTotalExpensesAmt0196604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020483
IRS990/DepreciationDepletionGrp/TotalAmt020483
IRS990/Desc0THRIFT STORE OPENED 6/96 TO PROVIDE ADDITIONAL FUNDING FOR MINISTRY AND KITCHEN OPERATIONS, AND FOR BUILDING AND STAFF EXPENSES. NOW OPERATED BY ST VINCENT DEPAUL OF LANE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05182
IRS990/FeesForServicesAccountingGrp/TotalAmt05182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ED ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KILKENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MARICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDA ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SCHRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA TRAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01109
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194570
IRS990/GrossRentsGrp/RealAmt042900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015218
IRS990/InsuranceGrp/TotalAmt015218
IRS990/IntangibleAssetsGrp/BOYAmt03582
IRS990/IntangibleAssetsGrp/EOYAmt03380
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481337
IRS990/LandBldgEquipCostOrOtherBssAmt0829803
IRS990/LessRentalExpensesGrp/RealAmt017263
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177704
IRS990/NetAssetsOrFundBalancesBOYAmt0467937
IRS990/NetAssetsOrFundBalancesEOYAmt0448640
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032038
IRS990/OccupancyGrp/TotalAmt032038
IRS990/OfficeExpensesGrp/ProgramServicesAmt02339
IRS990/OfficeExpensesGrp/TotalAmt02339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MINISTRY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt058544
IRS990/OtherExpensesGrp/ProgramServicesAmt1974
IRS990/OtherExpensesGrp/ProgramServicesAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt058544
IRS990/OtherExpensesGrp/TotalAmt1974
IRS990/OtherExpensesGrp/TotalAmt2843
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0533
IRS990/OtherLiabilitiesGrp/EOYAmt0630
IRS990/OtherRevenueMiscGrp/Desc0SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053551
IRS990/OtherSalariesAndWagesGrp/TotalAmt053551
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05858
IRS990/PayrollTaxesGrp/TotalAmt05858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE KILKENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084000
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY - PROVIDES SERVICES TO THE NEEDY, INCLUDING FOOD CLOTHING, MEDICAL AND DENTAL, UTILITIES, AND HOUSING. SVDP GAVE MORE THAN 58,000 IN INDIVIDUAL ASSISTANCE IN 2019. OPERATES A FOOD BANK 2 DAYS A WEEK AND SHOWER AND LAUNDRY FACILITIES FOR THE NEEDY 5 DAYS A WEEK. OPERATE THE WARMING PLACE FOR HOMELESS DURING THE WINTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt094352
IRS990/PYOtherRevenueAmt025815
IRS990/PYProgramServiceRevenueAmt084000
IRS990/PYRevenuesLessExpensesAmt023862
IRS990/PYSalariesCompEmpBnftPaidAmt038039
IRS990/PYTotalExpensesAmt0132391
IRS990/PYTotalRevenueAmt0156253
IRS990/ReconcilationRevenueExpnssAmt0-19297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025637
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023886
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt0954977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143168
IRS990ScheduleA/Total509Grp/TotalAmt0954977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481337
IRS990ScheduleD/TotalLiabilityAmt0630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED OVER 2400 HOURS OF SERVICE TO THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AND STAFF BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686714
IRS990/TotalAssetsEOYAmt0628021
IRS990/TotalAssetsGrp/BOYAmt0686714
IRS990/TotalAssetsGrp/EOYAmt0628021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066877
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218777
IRS990/TotalLiabilitiesEOYAmt0179381
IRS990/TotalLiabilitiesGrp/BOYAmt0218777
IRS990/TotalLiabilitiesGrp/EOYAmt0179381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448640
IRS990/TotalProgramServiceExpensesAmt0196604
IRS990/TotalProgramServiceRevenueAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt0553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177307
IRS990/TotalVolunteersCnt0281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628021
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01927 GARRISON ST
IRS990/USAddress/CityNm0THE DALLES
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097058
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SVDPUSA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KILKENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412987837
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF THE DALLES
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0931194490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02343DA4ACCF2988369ACBE42842356A77E5598EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE9DA8DCBFB26018F04CEDDCA4915523AC872152
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02020-06-01T17:16:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,021
Liabilities
$179,381
Net assets
$448,640
Revenue
$177,307
Expenses
$196,604
Net income
-$19,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.81$5.37$1.72$1.23$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.88$1.00$4.87$1.98$2.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.18$5.03$2.56$2.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.29$1.34$4.95$3.42$3.02$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.47$4.55$2.15$2.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.79$4.49$1.77$1.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.87$2.19$4.68$1.56$1.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.01$2.57$4.44$1.51$1.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.78$4.25$2.50$1.30$1.20
2015Detailed filing. Detailed filing data is available for this year.$5.96$2.90$3.06$1.46$1.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.74$3.05$2.69$4.00$3.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.85$3.25$2.60$7.34$7.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.49$2.68$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.63$2.73$7.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.65$2.75$7.32