2024-07-26T10:43:49-05:00 2022-09-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2021-10-01 843675811 SVDP GEORGIA SUPPORT ORGANIZATION INC SVDP 6788926160 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 MICHAEL MIES EXECUTIVE DIRECTOR 6788926160 2024-07-18 1 PAMELA D HARDISTER CPA P00240127 7703948000 2024-07-18 2021 2024-08-08 14:25:15Z X PATRICK MCNULTY 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 74088 0 X HTTP://WWW.SVDPGEORGIA.ORG/ X 2019 GA SVDP GEORGIA SUPPORT ORGANIZATION WAS ORGANIZED TO ACQUIRE, RENOVATE AND EXPAND THE HEADQUARTERS OF SOCIETY OF ST. VINCENT AND CONSTRUCT A NEW COMMUNITY FACILITY INCLUDING A PHARMACY, A TEACHING KITCHEN, A CONNECTED CLASSROOM, A RESOURCE LIBRARY, AN IMPROVED CLIENT-CHOICE FOOD PANTRY, A FAMILY SUPPORT CENTER, NEW ADMINISTRATIVE SPACE, AND AN EXPANDED DONATION CENTER AND WAREHOUSE LOCATED AT 2050-C CHAMBLEE TUCKER ROAD, ATLANTA, GA 30341 (THE "PROJECT"). 0 0 0 0 -122905 0 0 0 0 0 0 0 -214785 -242329 -214785 -242329 0 0 0 0 0 0 0 0 0 14044 12760 14044 12760 -228829 -255089 12483388 12430843 7694570 7897114 4788818 4533729 X SVDP GEORGIA SUPPORT ORGANIZATION WAS ORGANIZED TO ACQUIRE, RENOVATE AND EXPAND THE HEADQUARTERS OF SOCIETY OF ST. VINCENT AND CONSTRUCT A NEW COMMUNITY FACILITY INCLUDING A PHARMACY, A TEACHING KITCHEN, A CONNECTED CLASSROOM, A RESOURCE LIBRARY, AN IMPROVED CLIENT-CHOICE FOOD PANTRY, A FAMILY SUPPORT CENTER, NEW ADMINISTRATIVE SPACE, AND AN EXPANDED DONATION CENTER AND WAREHOUSE LOCATED AT 2050-C CHAMBLEE TUCKER ROAD, ATLANTA, GA 30341 (THE "PROJECT"). 0 0 71505 COMPLETED THE RENOVATIONS OF 2050-C CHAMBLEE TUCKER ROAD. 71505 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X X SUSAN HANSEN 6788926160 2050 CHAMBLEE TUCKER ROAD SUITE C ATLANTA GA 30341 PATRICK MCNULTY CEO 0.00 40.00 X X 0 160459 16836 THOMAS DAILEY BOARD MEMBER 0.00 0.00 X 0 0 0 0 160459 16836 0 0 1 0 0 69868 316417 -246549 -246549 -123644 -122905 MISCELLANEOUS REVENUE 900099 4220 4220 4220 -242329 -123644 -122905 4220 X 12500 12500 BANK CHARGES 260 260 12760 0 12760 0 306308 230269 5297250 5297250 7473682 570358 6770291 6903324 109539 0 12483388 12430843 19074 19074 7350000 7350000 325496 528040 7694570 7897114 X 4788818 4533729 4788818 4533729 12483388 12430843 X -255089 0 X 0 1 X 1 0 X X 1 SOCIETY OF ST VINCENT DE PAUL GEORGIA INC 580967972 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 500000 500000 6925286 550234 6375052 48396 20124 28272 6903324 DUE TO RELATED PARTY 528040 528040 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SOCIETY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SOCIETY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2022 AND 2021, THE SOCIETY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 PATRICK MCNULTY CEO 0 160459 0 0 0 0 0 4888 0 11948 0 177295 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEO, CFO AND TREASURY MEET WITH ACCOUNTING FIRM PRIOR TO FINALIZATION. THEN SECOND MEETING WITH CFO AND ACCOUNTING COMMITTEE TO CONFIRM. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND THROUGH WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. FORM 990 - AMENDED RETURN THE 2021 FORM 990 IS BEING AMENDED TO DECREASE THE UBIT RENTAL INCOME AND EXPENSES. UBIT RENTAL INCOME DECREASED FROM $69,868 TO $34,829. UBIT RENTAL EXPENSES DECREASED FROM $158,683 TO $157,734. THIS RESULTS IN THE UBIT NET RENTAL INCOME GOING FROM -$88,815 TO -$122,905. SOCIETY OF ST VINCENT DE PAUL GEORGIA INC 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 580967972 CHARITY GA 501C3 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 SOCIETY OF ST VINCENT DE PAUL GEORGIA INC J 69868 FAIR MARKET VALUE