2025-08-11T14:42:35-05:00 2024-09-30 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2023-10-01 941358301 THE PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL OF SANTA CLARA COUNTY PART 4082492853 920 WINCHESTER BOULEVARD C SAN JOSE CA 95128 BERNICE GIBBONS PRESIDENT 4082492853 2025-08-04 1 0 PATRICK WHITE P03217861 6508458100 2025-08-04 2023 2025-03-06 01:10:19Z BERNICE GIBBONS 920 WINCHESTER BOULEVARD C SAN JOSE CA 95128 1834553 0 X WWW.SVDP.ORG X 1946 CA OUTREACH TO THOSE IN NEED WITHIN THE DIOCESE OF SAN JOSE 8 8 3 0 28715 0 1983849 1805838 0 0 4341 28715 0 0 1988190 1834553 1612605 1783651 0 0 63542 73362 0 0 24103 125302 129180 1801449 1986193 186741 -151640 1348533 1203669 2654 9429 1345879 1194240 X OUTREACH TO THOSE IN NEED WITHIN THE DIOCESE OF SAN JOSE. PROVIDES ASSISTANCE IN THE FORM OF SPIRITUAL (VISITS TO THE SICK AND IMPRISONED) OR TANGIBLE SERVICES (ASSISTANCE WITH RENT, UTILITIES, FURNITURE, CLOTHING, AND MEDICAL EXPENSES). 0 0 1850837 1783650 SVDP OF SANTA CLARA COUNTY PROVIDES SAFETY NET SERVICES TO THE PRECARIOUSLY HOUSED AND HOMELESS COUNTYWIDE THROUGH OUR 22 CONFERENCES, FOOD PANTRIES, AND SISTER COUNCIL THRIFT STORES. THESE SERVICES WERE DELIVERED TO OVER 23,180 INDIVIDUALS THROUGH OUR VOLUNTEER NETWORK OF OVER 477 PEOPLE DELIVERING 36,000 HOURS OF SERVICE. SVDP PROVIDED RENT AND UTILITY PAYMENTS OF $1,224,032 TO HELP NEEDY FAMILIES STAY HOUSED AND PREVENT EVICTIONS. FOOD SERVICES OF $241,356 ARE PROVIDED VIA 23,180 HOME VISITS, PARISH PANTRIES, OUTREACH TO HOMELESS IN LOCAL PUBLIC AREAS, FOOD VOUCHERS AT LOCAL GROCERY OUTLETS AND SEASONAL MEAL BASKETS DELIVERED DURING THE EASTER AND CHRISTMAS HOLIDAYS. TRANSPORTATION HELP OF $101,858 IN THE FORM OF BUS PASSES,GAS CARDS, AUTO REPAIRS, REGISTRATION TO ALLOW FOR CONTINUED TRANSPORTATION TO WORK AND TO ASSIST THOSE LIVING IN VEHICLES TO MAKE THE BEST OF A DIFFICULT SITUATION. $57,190 OF CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS ARE PROVIDED THROUGH VOUCHERS REDEEMABLE AT BAY AREA SVDP THRIFT STORE LOCATIONS AND OTHER RETAIL CHARITY STOREFRONTS. THESE VOUCHERS ARE DISTRIBUTED THROUGH HOME VISITS, PARISH OFFICE VISITS, ETC. 1850837 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 CA X X X JAMES MILLER 4082492853 920 WINCHESTER BLVD SUITE C SAN JOSE CA 95128 PAUL MOORE EXECUTIVE DIRECTOR 20.00 X 78800 0 0 BERNICE GIBBONS PRESIDENT 20.00 X 0 0 0 DONNA BERES VICE PRESIDENT 10.00 X 0 0 0 ROSE MARY BECKER SECRETARY 10.00 X 0 0 0 ROBERT COGLMAN TREASURER 10.00 X 0 0 0 RON AVANZINO MEMBER-AT-LARGE 10.00 X 0 0 0 VINCENT MCCAFFREY MEMBER-AT-LARGE 10.00 X 0 0 0 PATRICK WHITE MEMBER-AT-LARGE 10.00 X 0 0 0 CAROL LILLIG MEMBER-AT-LARGE 10.00 X 0 0 0 78800 0 0 0 0 0 0 0 1805838 122805 1805838 28715 28715 1834553 0 28715 0 1783651 1783651 53843 23691 24768 5384 19519 8588 8979 1952 78800 34672 36248 7880 8887 8887 8457 8457 3932 3932 16200 16200 4992 4992 SOLIDARITY DUES 7677 7677 OZANAM TRAINING 235 235 1986193 1850837 111253 24103 1348533 1203669 1348533 1203669 2654 9429 2654 9429 X 1314947 1176315 30932 17925 1345879 1194240 1348533 1203669 -151640 0 X 0 0 0 X 1927895 2229468 1670053 1988189 1834553 9650158 1927895 2229468 1670053 1988189 1834553 9650158 9650158 9650158 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PAYROLL 9429 9429 X PART X, LINE 2: ALTHOUGH THE SOCIETY IS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SOCIETY DOES NOT BELIEVE IT HAS UBTI THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. IN ADDITION, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE, INCLUDING THE SUSTAINING OF ITS TAX EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI, AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 RENT & ASSISTANCE 1660846 FOOD 64350 CLOTHING 14344 FURNITURE & OTHER 42846 SERVICES 1265 PART I, LINE 2: ALL GRANT FUNDS ARE MAINTAINED IN A SEPARATE GRANT BANKING ACCOUNT. CLIENTS ASSISTED THROUGH A GRANT ARE DOCUMENTED BY THE CLIENT DETAILS, THE CONFERENCE ASSISTING, THE NEED FOR THE REQUEST, AND THE AMOUNT PROVIDED. NO FUNDS ARE PROVIDED TO THE CLIENT DIRECTLY. ALL FUNDS ARE PAID TO THE LANDLORD OR COMPANY/PROVIDER OF THE SERVICE. X 14344 FMV X 64350 FMV X FURNITURE & OTHER 0 42846 FMV X SERVICES 0 1265 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO ITS FILING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST