2026-08-17T12:38:55-05:00 2025-09-30 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 336062473 990 2024-10-01 591711287 ST VINCENT DEPAUL SOCIETY NAPLES STVI 2397751667 4451 MERCANTILE AVE NAPLES FL 34104 KIMBERLY SCHUL EXECUTIVE DIRECTOR 2397751667 2026-08-11 1 1 PAUL DEGANCE CPA P00443908 8132547222 2026-08-06 2024 2025-03-06 01:10:19Z KIMBERLY SCHUL 27335 JOLLY ROGER LANE BONITA SPRINGS FL 34135 6783780 0 X WWW.SVDPNAPLES.ORG X 1977 FL WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. 14 12 26 600 0 0 5017542 6425539 94735 80904 216978 198571 5506 62442 5334761 6767456 2968567 3340769 0 0 1421777 1672530 0 0 136768 1046477 982634 5436821 5995933 -102060 771523 7108268 8046856 1324369 1121540 5783899 6925316 WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. 0 0 3681048 3122490 3983364 SERVICES TO THE NEEDY - CASH AND FOOD VOUCHERS TO PURCHASE FOOD, LODGING AND TRANSPORTATION. MORE THAN 50,000 INSTANCES OF CHILDREN AND ADULTS RECEIVE ASSISTANCE. IN 2024, MORE THAN $911,885 IN DONATED FOOD WAS GIVEN OUT. SERVICES EXPANDED TO INCLUDE SUPPORT FOR THE HOMELESS AND THE INTRODUCTION OF EDUCATIONAL COURSES. 1542939 47153 1485801 THRIFT STORE - OPERATING TWO THRIFT STORES IN NAPLES AND BONITA SPRINGS. OUR TWO LOCATIONS ARE WELL STOCKED WITH GENEROUS DONATIONS OF HOUSEHOLD ITEMS, CLOTHING AND FURNITURE. PROCEEDS ARE USED TO SUPPORT THE NEEDY IN OUR COMMUNITY. 294303 171126 80904 MEALS-ON-WHEELS SERVES THE INFIRMED AND HOMEBOUND BY PROVIDING ONE MEAL A DAY TO THOSE IN NEED OF THIS SERVICE. THEY RECEIVE FROZEN MEALS 3 TIMES PER WEEK FOR THE ENTIRE 7 DAY WEEK. ALMOST 198 VOLUNTEER DRIVERS MAKE THIS PROGRAM POSSIBLE BY PROVIDING THEIR OWN CARS AND GASOLINE. IN AN AVERAGE MONTH, DRIVERS COVER ALMOST 5,460 MILES DELIVERING MEALS. 5518290 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 200 0 26 1 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X X ST VINCENT DEPAUL SOCIETY NAPLES 2397751667 4451 MERCANTILE AVE NAPLES FL 34104 DEACON HUGH MULLER SPIRITUAL ADVISOR 0.50 X 0 0 0 JOHN JAVARUSKI COUNCIL PRESIDENT 15.00 X X 0 0 0 ANITA CREAMER COUNCIL EMERITUS 10.00 X 0 0 0 CHUCK DRAGO COUNCIL VP I 10.00 X X 0 0 0 ALICE BRADY COUNCIL VP II 7.50 X X 0 0 0 JOHN GODDARD COUNCIL TREASURER 12.00 X X 0 0 0 TOM TETTE COUNCIL ASST TREASUR 7.50 X X 0 0 0 TOM BOHARDT COUNCIL SECRETARY 7.50 X X 0 0 0 EUGENE CARR CONFERENCE PRESIDENT 10.00 X 0 0 0 DIANE VANPARYS CONFERENCE PRESIDENT 10.00 X 0 0 0 COLLEEN DEL DEBBIO CONFERENCE PRESIDENT 10.00 X 0 0 0 BOB WESTENBERG CONFERENCE PRESIDENT 10.00 X 0 0 0 PAM BLACK CONFERENCE PRESIDENT 10.00 X 0 0 0 JOSEPH HAMBERGER CONFERENCE PRESIDENT 10.00 X 0 0 0 KIMBERLY SCHUL EXECUTIVE DIRECTOR 40.00 X 134034 0 0 134034 0 0 1 0 0 0 0 6425539 2420320 6425539 MEALS ON WHEELS 900099 80904 80904 80904 198674 198674 103 -103 -103 -103 41163 16221 24942 24942 SERVICE INCOME 900099 22165 22165 OTHER INCOME 900099 15335 15335 37500 6767456 118301 0 223616 2194695 2194695 1146074 1146074 1266220 1062777 131274 72169 53516 46234 6553 729 253284 226919 20782 5583 99510 83542 10303 5665 23192 13916 4637 4639 36730 36730 29757 18101 11656 91580 54442 3296 33842 484688 480155 4533 7456 2485 2486 2485 84446 84446 84566 76955 7611 BANK AND MERCHANT CHARG 40501 38742 1759 REPAIRS AND MAINTENANCE 35325 33459 1866 VOLUNTEER RELATIONS 23424 17568 5856 VEHICLE EXPENSES 21168 21168 19801 1058 18743 5995933 5518290 340875 136768 547670 563117 5417 8419 94544 117178 1683426 777728 874258 905698 4286648 5414824 1299731 1037620 7108268 8046856 79402 101005 1244967 1020535 1324369 1121540 X 5783899 6925316 5783899 6925316 7108268 8046856 X 771523 369891 3 X 0 1 X 1 0 X 3883673 4168804 4933206 5017542 6466702 24469927 3883673 4168804 4933206 5017542 6466702 24469927 24469927 192268 -294485 152223 194728 198674 443408 24913335 206553 0.98220 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140235 140235 1235881 557611 678270 307310 220117 87193 0 905698 RIGHT OF USE ASSET-OPERATING LEASE 982176 ACCRUED INTEREST AND DIVIDENDS 8042 PREPAID INSURANCE 18914 GENERAL PREPAID EXPENSES 3559 PREPAID SANITATION 739 DEPOSITS 15000 GIFT CARDS 9190 1037620 OPERATING LEASE - CURRENT PORTION 220226 OPERATING LEASE NON-CURRENT PORTION 800309 1020535 6569771 0 6569771 197685 197685 6767456 5975424 0 5975424 20509 20509 5995933 PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER REVENUE 15,335. LOSS ON DISPOSAL OF FIXED ASSETS -103. INTEREST INCOME ON INVESTMENTS 198,674. EVENTS -16,221. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 36,730. EVENTS -16,221. ART FEST 10533 10533 GOLF TOURNAMENT 30630 30630 16221 41163 41163 16221 16221 24942 0 FOOD ASSISTANCE MEALS ON WHEELS 54970 171126 CASH VALUE SEE BELOW PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OVER 90% OF FOOD IS DONATED TO THE PANTRY OF THE ORGANIZATION. HOUSEHOLD ITEMS AND CLOTHING ARE DONATED TO THE THRIFT STORE LOCATIONS. CASEWORKERS THEN SEE EACH CLIENT AND GIVE FOOD/GOODS DIRECTLY TO THE CLIENT BASED ON IMMEDIATE NEED. PART IV - ADDITIONAL INFORMATION DESCRIPTION OF NONCASH ASSISTANCE - PART III COLUMN (F): FOOD ASSISTANCE TO MEALS ON WHEELS: PAYMENTS TO VENDORS TO PROVIDE MEALS X 1508435 THRIFT STORE VALUE X 11399 911885 AVG PRICE PER PAG 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A EACH CONFERENCE ELECTS ITS OWN PRESIDENT, WHO THEN SERVES ON THE COUNCIL BOARD. THE COUNCIL BOARD MEMBERS ELECT A COUNCIL PRESIDENT, WHO IN TURN APPOINTS HIS OR HER OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS THEN PRESENTED TO FINANCE COMMITTEE, FOLLOWED BY THE EXECUTIVE COMMITTEE. FROM THERE IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THEIR TERM OF EMPLOYMENT AND ANNUALLY THEREAFTER. FOR POTENTIAL AND SERVING BOARD MEMBERS AND THEEXECUTIVE DIRECTOR, ALL POTENTIAL CONFLICTS NO MATTER THE LEVEL ARE REVIEWED AT THE BOARD LEVEL FOR DETERMINATION. NO CONFLICTS ARE ACCEPTED. FORM 990, PART VI, SECTION B, LINE 15 WE ADHERE TO CURRENT HANDBOOK AND JOB DESCRIPTION. WE INVESTIGATE USING COMPARATIVE AREA SALARY SURVEYS. ALL KEY EMPLOYEES ARE HIRED AT COMPARABLE RATES FOR THE NOT FOR PROFIT INDUSTRY. WE BUDGET AND APPROVE THROUGH THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THERE IS A 90 DAY REVIEW, AN ANNUAL PERFORMANCE REVIEW AND ANNUAL EVALUATION OF EACH EMPLOYEE AT WHICH TIME SALARIES CAN BE ADJUSTED. TOP EMPLOYEES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE FULL BOARD. WE ADHERE TO CURRENT HANDBOOK AND JOB DESCRIPTION. WE INVESTIGATE USING COMPARATIVE AREA SALARY SURVEYS. ALL KEY EMPLOYEES ARE HIRED AT COMPARABLE RATES FOR THE NOT FOR PROFIT INDUSTRY. WE BUDGET AND APPROVE THROUGH THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THERE IS A 90 DAY REVIEW, AN ANNUAL PERFORMANCE REVIEW AND ANNUAL EVALUATION OF EACH EMPLOYEE AT WHICH TIME SALARIES CAN BE ADJUSTED. TOP EMPLOYEES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 3.