2025-01-31T05:28:12-08:00 2024-09-30 993244914 Signature Ledger LLC 9511 Marblehead Lane New Port Richey FL 34654 990 2023-10-01 593495112 Society of St Vincent de Paul Hernando Citrus District Council SOCI 3526883332 1291 Kass Circle Spring Hill FL 34606 Edward Sweeney President 3526883332 2025-01-31 true true Michael Bertha P02307836 7034756511 X 2023 2025-03-06 01:10:19Z Edward Sweeney 1291 Kass Circle Spring Hill FL 34606 770069 false X N/A X 1998 FL To render charitable assistance to the needy by supplying them with material, moral, and spiritual aid. The council operates a thrift store and a food pantry to support this mission. 6 0 12 147 0 219075 517326 28972 4696 770069 110985 3752 147140 0 0 545626 807503 -37434 2046828 2013177 1521 5304 2045307 2007873 To render charitable assistance to the needy by supplying them with material, moral, and spiritual aid. The council operates a thrift store and a food pantry to support this mission. false false 391463 517326 During the fiscal year, the food pantry distributed 1,382,204 pounds of food to 22,294 families. 391463 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false 0 false false false false false false true false false false X 6 0 true false false false false false false true true false true true true true true true true true true true false X Signature Ledger LLC 7034756511 9511 Marblehead Lane New Port Richey FL 34654 Christi Muise Foundation Mgr. 40.00 0.00 X 51200 0 0 Ronald Bertha Treasurer 10.00 0.00 X X 0 0 0 Joyce Wilson Director 10.00 0.00 X 0 0 0 Christine Fuller Director 1.00 0.00 X 0 0 0 Bill Scarfo Director 1.00 0.00 X 0 0 0 Ann Lehr Director 1.00 0.00 X 0 0 0 Mike Tutko Director 1.00 0.00 X 0 0 0 Edward Sweeney President 15.00 0.00 X 0 0 0 Tom Aparo Vice President 10.00 0.00 X 0 0 0 51200 0 false false false 0 7231 211844 755 219075 Thrift Store 900099 517326 517326 517326 28972 28972 0 0 0 0 0 0 0 Sale of Donated Items 900099 3687 3687 WREC Utility Credit 900099 1009 1009 4696 770069 550994 99000 99000 11985 11985 0 3752 3752 51200 51200 0 83294 83294 0 1824 1824 10822 10822 0 149 149 3362 3362 0 0 0 4723 4723 0 17258 13613 3645 127 127 0 10803 10803 0 0 0 0 0 98990 98990 46517 46517 Food Purchases 206484 206484 Utilities 36197 36197 Sales Tax 27848 27848 Store Maintenance and Repairs 17050 17050 76118 28781 47337 807503 391463 416040 0 36968 14151 924251 938020 0 0 0 0 0 61591 62246 600 600 1849266 851107 1023417 998159 0 0 0 0 1 1 2046828 2013177 1521 5304 1521 5304 X 1971365 1933931 73942 73942 2045307 2007873 2046828 2013177 -37434 X false false false X 1917341 1764325 1044531 105317 222762 5054276 593623 565406 572902 572993 517326 2822250 0 0 0 2510964 2329731 1617433 678310 740088 7876526 0 0 7876526 7660 1199 23641 28972 61472 0 7660 1199 23641 28972 61472 0 0 2518624 2329731 1618632 701951 769060 7937998 0.99230 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217397 217397 1381536 658923 722613 86042 72525 13517 100577 99242 1335 63714 20417 43297 998159 false 0 0 Form 990, Part VI, Section A, Line 1a The board votes on important issues that affect the entire organization. All votes must be passed with a majority vote of four members. In the event of a tie, the board president will cast the deciding vote. Form 990, Part VI, Section A, Line 2 Treasurer Ronald Bertha and the third-party CPA, Michael Bertha, are father and son. Form 990, Part VI, Section B, Line 11b The Form 990 is presented to the board president in draft form prior to filing. The board president is allotted time to review the form, ask questions, and recommend changes or updates. Form 990, Part VI, Section B, Line 12c All positions must be filled by individuals who have been voted on by the board. Each candidate for a position is thoroughly discussed before a vote is cast and approval is granted. Form 990, Part VI, Section B, Line 15a All board members and the president serve in volunteer positions. Form 990, Part VI, Section B, Line 15b Any paid positions, such as the food pantry manager or payments to the third-party CPA, are discussed and voted on by the board prior to approval. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are disclosed upon request. 990, Part V, Line 7h Form 1098-C was not required to be filed with the IRS nor sent to the donor since the donor's information, including TIN, was not furnished. According to the 1098-C instructions, the organization is required to check box 7 and maintain only a copy for their records. 990, Part V, Line 9b The organization made distributions to donors in the form of funds they had previously donated to help build a new food pantry building. The plans for the new food pantry building fell through, and so the organization sent letters to all donors informing them of this. They explained that each donor had a year to either request a refund of their donation, or to inform the organization that it may use the funds for any general purpose. 990, Part VI, Line 11b The draft of Form 990 is provided by a third-party CPA to the President of the organization. Once the President reviews and agrees with the contents of Form 990, it is signed and e-filed. 990, Part VI, Line 12c Each officer and director is required to sign an annual statement affirming that they have received, read, understood, and agreed to comply with the conflict-of-interest policy. 990, Part VI, Line 19 No documents are available to the public.