2024-08-12T14:50:59-07:00 2023-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2023-01-01 820250389 ST VINCENT DE PAUL SALVAGE BUREAU STVI 2086643095 201 E HARRISON COEUR DALENE ID 83814 LARRY RILEY Executive Dir. 2024-08-12 true true Michelle Schini Haneline P00073653 2087659500 2023 2024-08-08 14:25:15Z MIKE MCDOWELL 201 E HARRISON COEUR DALENE ID 83814 6628894 false X https://stvincentdepaulnorthidaho.org/ X 1946 ID OUR MISSION IS TO PROVIDE SUPPORTIVE SERVICES, SAFE AND SANITARY EMERGENCY SHELTERS, AND TO FACILITATE A CONTINUUM OF CARE THAT HELPS END THE CYCLE OF HOMELESSNESS IN THE PANHANDLE AREA. 13 13 109 5108 0 5120704 2739725 1871211 1940069 3450 -2801 2030952 1937255 9026317 6614248 1621787 1359412 0 2800193 2688559 0 64695 4602032 2535961 9024012 6583932 2305 30316 11378890 11182078 8088067 7857426 3290823 3324652 X OUR MISSION IS TO PROVIDE SUPPORTIVE SERVICES, SAFE AND SANITARY EMERGENCY SHELTERS, AND TO FACILITATE A CONTINUUM OF CARE THAT HELPS END THE CYCLE OF HOMELESSNESS IN THE PANHANDLE AREA. false false 1758372 STORE - BY HAVING THRIFT STORES IN COEUR D'ALENE AND THE SILVER VALLEY, SVDP HAS NOT ONLY BEEN AN INEXPENSIVE SHOPPING ALTERNATIVE FOR THOSE IN NEED, BUT WE'VE ALSO BEEN THE PLACE TO GET A GREAT DEAL WHILE MAKING OUR COMMUNITY A BETTER PLACE TO LIVE. ITEMS DONATED TO ALL OF OUR STORES NOT ONLY ALLOW US TO GIVE QUALITY GOODS TO LOW-INCOME COMMUNITY MEMBERS, BUT PROCEEDS FROM SALES OF THESE ITEMS HAS GIVEN US THE OPPORTUNITY TO START AND HELP SUPPORT TWO EMERGENCY SHELTERS, 1 COMMERCIAL KITCHEN WITH SHOWERS AND LAUNDRY, 5 TRANSITIONAL HOUSING FACILITIES, AND OTHER OUTREACH PROGRAMS FOR THE HOMELESS - ALL WHILE PROVIDING JOBS TO MORE THAN 62 PART-TIME AND FULL-TIME EMPLOYEES. BY DONATING YOUR QUALITY USED GOODS TO US, YOU ARE HELPING US PROVIDE MANY OF THESE SOCIAL SERVICE AND HOUSING PROGRAMS AS WELL AS HELPING US KEEP USABLE ITEMS OUT OF THE COMMUNITY LANDFILL AND OUT OF OUR ENVIRONMENT. 1621798 85 HOUSING PROGRAM - SVDP IS FORTUNATE ENOUGH TO OPERATE 14 APARTMENT COMPLEXES WITH A TOTAL OF 233 AFFORDABLE HOUSING UNITS THROUGHOUT THE 5 NORTHERN COUNTIES OF NORTH IDAHO. LOCATED IN CLARK FORK, PLUMMER, TENSED, POST FALLS AND COEUR D'ALENE, SVDP OPERATES HOUSING FOR LOW-INCOME SENIORS, THOSE LOW-INCOME WITH MENTAL ILLNESS, FAMILY HOUSING, INDIVIDUAL HOUSING AND 5 TRANSITIONAL HOUSING COMPLEXES WITH 49 UNITS. SVDP ADDITIONALY OPERATES THE WARMING SHELTER WITH CAPACITY FOR 60 PEOPLE. 972640 851427 CHILD AND ADULT CARE FOOD PROGRAM: THE USDA CHILD CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN 12 YEARS OR YOUNGER INCLUDING INFANTS. CACFP IS AVAILABLE TO LICENCED FAMILY DAYCARE HOMES AND CENTERS.THOSE THAT PARTICIPATE SUPPORT POSITIVE EATING HABITS BY OFFERING A VARIETY OF FOODS AND INTRODUCING CHILDREN TO NEW FOODS. 1772422 507900 6125232 true false false false false false false false true 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 true false false false false true false false false true 19 0 true 109 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false X X ST VINCENT DE PAUL 2086643095 201 E HARRISON COEUR DALENE ID 83814 LARRY RILEY Executive Dir. 40.00 8.00 X 114976 0 16468 DAVE HAGAR Director 0.10 0.00 X 0 0 0 DEACON ANDY FINNY Director 0.10 0.00 X 0 0 0 MIKE MCDOWELL President 0.10 0.00 X X 0 0 0 LINDA MITCHELL Secretary 0.10 0.40 X X 0 0 0 ROBERT VALENCIA Director 0.10 0.00 X 0 0 0 SHELLY ENDERUD Director 0.10 0.00 X 0 0 0 MIKE KENNEDY Director 0.10 0.00 X 0 0 0 STEVE FLERCHINGER Treasurer 0.10 0.00 X X 0 0 0 LES ATCHLEY Director 0.10 0.00 X 0 0 0 PAT LENZ Director 0.10 0.00 X 0 0 0 CHRISTINE FRITZ Director 0.10 0.00 X 0 0 0 ALEX LITZ Director 0.10 0.00 X 0 0 0 JOHN BRUNING Vice President 0.10 0.40 X X 0 0 0 114976 16468 1 false false false 0 2125114 614611 227241 2739725 INSURANCE PROCEEDS 900099 41170 41170 MANAGEMENT FEES 561000 191049 191049 MISCELLANEOUS REVENUE 900099 111057 111057 RENTS FROM LOW INC HOUSIN 531110 1596793 1596793 1940069 8440 8440 0 0 0 11241 -11241 -11241 -11241 22388 3405 18983 18983 0 1918272 1918272 1918272 0 6614248 3847100 27423 0 1359412 1359412 0 0 114976 114976 0 1987978 1839667 99062 49249 44581 27457 16644 480 356352 321482 27446 7424 184672 162065 18352 4255 0 0 0 0 0 0 0 0 0 0 0 410082 405967 3527 588 12202 11548 654 0 16368 11582 4709 77 308393 300431 7962 0 401745 395855 5890 219771 187299 31342 1130 REPAIRS AND MAINTENANCE 219363 215533 3655 175 CONTRACT SERVICES 214987 213416 1571 IN-KIND 191763 191763 SMALL FURN & EQUIP 120304 119186 1118 420983 362569 57097 1317 6583932 6125232 394005 64695 257071 222917 1861749 1822209 0 308753 269010 0 0 0 0 0 14687135 5875395 8856870 8811740 28225 31738 0 0 0 66222 24464 11378890 11182078 200013 206092 88464 98235 7538035 7303392 261555 249707 8088067 7857426 X 3225191 3323652 65632 1000 3290823 3324652 11378890 11182078 30316 3513 X false true X true true true X 4439933 6084770 7420282 7019892 2739725 27704602 0 0 4439933 6084770 7420282 7019892 2739725 27704602 0 27704602 7670 1122 6355 1132 8440 24719 18983 18983 84486 703082 97150 17572 902290 28650594 8577611 0.96700 0.96700 X false true X 2233845 2233845 12009365 5512299 6497066 434207 353378 80829 9718 9718 8811740 DEFERRED INTEREST & PRINCIPAL PAYABLE 225878 FINANCE LEASE 23829 249707 X 6617761 3513 3513 6614248 6614248 6583932 6583932 6583932 Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION MAINTAINS SECURITY DEPOSIT ACCOUNTS FOR THEIR TENANTS. Part X : FIN48 Footnote The Organization qualifies as a tax-exempt organization under Section 501(c)3 of the Internal Revenue Code and, therefore, has no provision for federal income taxes. In accordance with generally accepted accounting principles, the organization is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If the organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The organization expects no recognized tax benefits that will be incurred within the next year of the date of these financial statements. The Organization believes it is no longer subject to income tax examinations for three years prior to the current year. false SOUPORT 22388 22388 3405 22388 22388 3405 3405 18983 true 0 0 FOOD AND SHELTER 12463 1300576 COST UTILITIES 27 46261 COST MEDICAL DENTAL AND HOSPITAL EXPENSE 330 COST AUTO FUEL AND TRANSPORTATION 40 3545 COST MISCELLANEOUS SERVICES 494 8700 COST Grantmaker's Description of How Grants are Used AT EACH LEVEL OF SERVICE, EMPLOYEES KEEP RECORDS AND THEN TURN THEM IN TO ACCOUNTING AT THE END OF EACH MONTH. THESE FIGURES ARE ENTERED INTO SPREADSHEETS TO CALCULATE NUMBER OF INDIVIDUALS SERVED AND FOR WHAT SERVICE. X 227241 RESALE VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SOCIAL SERVICE - HAVING STARTED IN 1988 IN A LITTLE CORNER OF THE COEUR D'ALENE THRIFT STORE, SVDP SOCIAL SERVICES HAS GROWN TO BE THE HEART OF OUR AGENCY AND THE ENTRY POINT FOR MOST OF OUR SELF-SUFFICIENCY PROGRAMS. LOCATED IN THE H.E.L.P. CENTER, THIS OFFICE SEES INTO THE NEEDIEST CORNERS OF NORTHERN IDAHO, OFFERING ASSISTANCE REGARDLESS OF A PERSON'S FAITH, CULTURE, OR BACKGROUND. STAFF MEMBERS EXTEND AID TO VERY LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES THROUGH FINANCIAL ASSISTANCE, INFORMATION, AND REFERRALS WHILE OFFERING INDIVIDUALIZED ATTENTION COMBINED WITH UNDERSTANDING, COMPASSION, AND THE KNOWLEDGE THAT ALL PEOPLE ARE WORTHY AND DESERVING OF KINDNESS AND LOVE. WHILE WE SPECIALIZE IN SERVING THE HOMELESS AND THOSE AT-RISK OF HOMELESSNESS, WE ALSO SERVE THE DISABLED, VICTIMS OF DOMESTIC ABUSE, VETERANS IN NEED, AT-RISK YOUTH, AND THE ELDERLY. WE OFFER A WIDE ARRAY OF HOUSING AND SELF-SUFFICIENCY SERVICES AND PROGRAMS WITH THE BELIEF THAT THOSE WHO SEEK HELP NEED A HAND UP AND NOT A HAND OUT. WITH THIS A CORNERSTONE PRINCIPLE, ALL OF THE SERVICES WE OFFER ARE GEARED TOWARD TEACHING SELF-RELIANCE. THE SERVICES AND PROGRAMS THAT FALL WITHIN OUR SOCIAL SERVICE BRANCH ARE: EMERGENCY ASSISTANCE, HOMELESS PREVENTION, EMERGENCY SHELTER, WARMING CENTER, CASE MANAGEMENT, VETERANS COUNSELING AND SERVICE, PAYEE SERVICES, CAREER COUNSELING, HOUSING FIRST, ICARE - PARENT INFORMATION RESOURCE CENTER AND HOME OUTREACH.THE WARMING SHELTER IS AVAILABLE FOR FRIENDS AND NEIGHBORS IN OUR COMMUNITY WHO HAVE FALLEN ON HARD TIMES. WHEN THE TEMPERATURE DIPS BELOW 28 DEGREES, IT IS OPEN FOR ANYONE WHO DOES NOT HAVE PROTECTION FROM THE COLD, WIND, AND SNOW. THE WARMING SHELTER CAN ACCOMODATE 60 PEOPLE. OTHER PROGRAM SERVICES 5: ANGEL ARMS TRANSITIONAL HOUSING - WE HAVE FOUR GRANT PROGRAMS THAT HELP CHRONICALLY HOMELESS GET HOUSING AND LEARN HOW TO STAY PERMANENTLY HOUSED. ONE IS FOR SINGLES, ONE FOR FAMILIES AND THE THIRD AND FOURTH GRANTS ARE FOR SINGLES AND FAMILIES. THESE PROGRAMS OFFER PARENTING CLASSES, FINANCIAL/BUDGETING CLASSES, JOB SEEKING AND JOB COUNSELING CLASSES AND INTENSE CASE MANAGEMENT. THE GOAL IS TO HAVE EACH PARTICIPANT BECOME SELF-SUFFICIENT. OTHER PROGRAM SERVICES 6: VETERANS ASSISTANCE - ST. VINCENT DE PAUL'S VETERANS SERVICES PROGRAM AIDS VETERANS AND THEIR FAMILIES IN THEIR TIME OF NEED, AS WELL AS HELPS WITH ANY CONCERNS REGARDING EDUCATIONAL BENEFITS AND ENTITLEMENTS. VETERANS CAN RECEIVE THE SAVE SERVICES THAT OUR NON-VETERAN HOMELESS AND LOW-INCOME CLIENTS RECEIVE, SUCH AS EMERGENCY ASSISTANCE, FOOD, SHELTER, AND HOUSING. HOWEVER, WE WILL ASLO PROVIDE ASSISTANCE WITH OTHER VA RELATED ITEMS. A CASE MANAGER COPIES VETERAN RELATED DOCUMENTS, PROVIDES ADMINISTRATIVE HELP WITH VA COMMUNICATION, ASSISTS AN UNEMPLOYED VETERAN WITH A JOB SEARCH, AND MAINTAINS A FILE OF THEIR IMPORTANT DOCUMENTS. TRANSPORTATION TO THE VA MEDICAL CENTER IN SPOKANE FOR MEDICAL TREATMENT IS ALSO AVAILABLE. OTHER PROGRAM SERVICES 7: TRINITY GROUP HOMES - THIS IS A PROGRAM THAT STARTED IN NOVEMBER 2015. IT PROVIDES TRANSITIONAL HOUSING FOR THE MENTALLY ILL AND UNDERPRIVILEGED WHO ARE ABLE TO LIVE IN GROUP HOMES. THERE ARE FIVE DIFFERENT HOUSING FACILITIES FOR THIS PROGRAM. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE, THEN A RECOMMENDATION FROM THE FINANCE COMMITTEE IS MADE TO THE EXECUTIVE COMMITTEE. THE 990 IS DISCUSSED, THEN PUT ON THE BOARD OF DIRECTORS MEETING AGENDA FOR FINAL REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY STATEMENT. Form 990, Part VI, Section B, Line 15a THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION ACCORDINGLY. Form 990, Part VI, Section C, Line 19 INTERESTED PARTIES CAN OBTAIN INFORMATION UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE FEDERAL FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM. ST VINCENTS FRUITLAND APARTMENTS LTD 201 E HARRISON AVE COEUR D ALENE ID 83814 261823849 Low income housing for the mentally ill. ID 501(C)3 7 NA false JOHN OBRIEN HOUSE LTD 201 E HARRISON AVE COEUR D ALENE ID 83814 455000420 LOW INCOME HOUSING FOR THE DISABLED ID 501(C)3 7 NA false MEADOWOOD GLEN II LIMITED 201 E HARRISON AVE COEUR D ALENE ID 83814 820477098 LOW INCOME HOUSING ID 501(C)3 7 NA false NEIDER HOUSE INC 201 E HARRISON AVE COEUR D ALENE ID 83814 270211773 LOW INCOME HOUSING ID 501(C)3 7 NA false false false false false false false false false false false false true false false false false false false false ST VINCENTS FRUITLAND APARTMENTS LTD l 35739 % OF RENTS JOHN OBRIEN HOUSE LTD l 35387 % OF RENTS MEADOWOOD GLEN II LIMITED l 38055 % OF RENTS NEIDER HOUSE INC l 81868 % OF RENTS