2024-01-19T12:39:44-08:00 2023-09-30 421443361 TARBELL & CO PLC 1466 28TH STREET SUITE 100 WEST DES MOINES IA 50266 990 2022-10-01 426021808 DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY DESM 5152828327 801 73RD ST STE J WINDSOR HEIGHTS IA 50324 STEVE HAVEMANN Executive Dir. 2024-01-19 true STEVE HAVEMANN 999009999 true Angela K Reed CPA P00060061 5152820200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BILL EHM 801 73RD ST STE J WINDSOR HEIGHTS IA 50324 3631866 false 5496 X www.svdpdsm.org X 1955 IA Help those in need become self-sufficient through education, community connectedness, and unconditional support. 9 7 88 174 39103 17501 709520 405758 1819370 2390083 90636 -30365 53869 84963 2673395 2850439 2893 30441 0 1459015 1647757 0 81845 1031294 1340121 2493202 3018319 180193 -167880 6016759 6756930 3198657 3534504 2818102 3222426 Help those in need become self-sufficient through education, community connectedness, and unconditional support. false false 2201422 2287296 OPERATE A THRIFT STORE TO SELL DONATED ITEMS AT LOW COST TO THE POOR AND NEEDY 239596 30441 OPERATE A CLIENT AID PROGRAM TO DISTRIBUTE FINANCIAL ASSISTANCE, FOOD, AND DONATED GOODS TO THE POOR AND NEEDY 117383 OPERATE A LITERACY CENTER TO PROVIDE ESL, GED, AND FINANCIAL LITERACY PROGRAMS AND CAREER AND EMPLOYMENT ASSISTANCE AND MENTORING PROGRAMS FOR THE POOR AND NEEDY 2558401 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 17 0 true 88 true true true false false false false false false 0 false false false false false false false X 9 7 true false false false false false false true true false true true true true true true true true true false false X STEVE HAVEMANN 5152828327 801 73RD ST STE J WINDSOR HEIGHTS IA 50324 STEVE HAVEMANN Executive Dir. 40.00 0.00 X 131058 0 0 CHARLES KORTE Director 2.00 0.00 X 0 0 0 JAMES WACHUTA Director 2.00 0.00 X 0 0 0 CHRIS KORTE Treasurer 2.00 0.00 X X 0 0 0 RITA DETTE Director 2.00 0.00 X 0 0 0 RYAN DOTY Director 2.00 0.00 X 0 0 0 ANDREW GROSS Vice President 2.00 0.00 X X 0 0 0 MARK HUMMEL Director 2.00 0.00 X 0 0 0 BILL EHM President 2.00 0.00 X X 0 0 0 ANITA O'GARA Secretary 2.00 0.00 X X 0 0 0 131058 1 false false false 0 405758 405758 THRIFT STORE SALES 459510 2287296 2287296 CONFERENCES 900099 68694 68694 MISCELLANEOUS 900099 34093 34093 2390083 39182 39182 0 0 172373 133270 39103 39103 39103 564177 633548 176 -69371 -176 -69547 -69547 60293 14433 45860 0 0 0 2850439 2359718 39103 0 30441 30441 0 0 124504 112054 6225 6225 0 1303029 1195632 83779 23618 0 107225 91141 10722 5362 112999 96049 11300 5650 0 0 0 0 0 0 192641 81283 74708 36650 30407 28818 1589 0 0 0 166502 137774 28728 34384 34384 0 0 96808 51862 44946 0 128188 120216 7972 70325 45046 25279 MATTRESS PURCHASES 267401 267401 REPAIRS AND MAINTENANCE 159116 124234 34882 SUPPLIES 71151 71151 BANK CHARGES 57723 38232 19491 65475 32683 28452 4340 3018319 2558401 378073 81845 150182 297225 31635 42285 0 855 0 0 0 9175 0 26179 32034 1159 16251 6261587 1423523 4506127 4838064 1291447 1493523 0 0 0 37548 6016759 6756930 12054 29902 3184487 3502952 2116 1650 3198657 3534504 X 2818102 3222426 2818102 3222426 6016759 6756930 -167880 253347 318857 X X false true X true false X 659117 527603 852783 709520 405758 3154781 1144796 963358 1166228 1819370 2390083 7483835 728534 291007 25176 47413 60293 1152423 0 0 2532447 1781968 2044187 2576303 2856134 11791039 0 0 11791039 58508 96630 264325 290666 775732 1485861 0 58508 96630 264325 290666 775732 1485861 0 0 2590955 1878598 2308512 2866969 3631866 13276900 0.88810 0.93170 0.11190 0.06830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094349 1094349 4552636 1040426 3512210 7500 625 6875 297432 185502 111930 309670 196970 112700 4838064 INC TAX PAYABLE 1650 1650 X 3251489 253347 147703 401050 2850439 2850439 3166022 147703 147703 3018319 3018319 Part X : FIN48 Footnote Management has evaluated their material tax positions and determined no income tax effects with respect to the financial statements. The federal income tax returns since 2019, open by statute, are subject to examination by the tax authorities. The Organization has not been notified of any impending examination by tax authorities, and no known examinations are in process. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXP $133270 FUNDRAISING EXP FROM SCH G $14433 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXP $133270 FUNDRAISING EXP FROM SCH G $14433 X X X X X false GOLF OUTING 60293 60293 14433 60293 60293 14433 14433 45860 false 0 0 FOOD PANTRY 21000 30441 FOOD PANTRY Form 990, Part VI, Section A, Line 2 CHARLES AND CHRIS KORTE ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS BEFORE ITS FILING. THE BOARD APPROVES THE FILING OF ITS 990 TAX RETURN AT ITS BOARD MEETING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER, AND ANY MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,B. HAS READ AND UNDERSTANDS THE POLICY,C. HAS AGREED TO COMPLY WITH THE POLICY,D. UNDERSTANDS THE ORGANIZATION IS TAX EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Section B, Line 15a A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SETS AND REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.