2026-01-22T14:50:45-08:00 2025-09-30 421443361 TARBELL & CO PLC 1466 28TH STREET SUITE 100 WEST DES MOINES IA 50266 990 2024-10-01 426021808 DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY DESM 5152828327 801 73RD ST STE J WINDSOR HEIGHTS IA 50324 STEVE HAVEMANN Executive Dir. 2026-01-21 true true Tyler J Reed CPA P02174556 5152820200 2024 2025-03-06 01:10:19Z BILL EHM 801 73RD ST STE J WINDSOR HEIGHTS IA 50324 7401410 false 5496 X www.svdpdsm.org X 1955 IA Help those in need become self-sufficient through education, community connectedness, and unconditional support. 13 11 124 600 -5792 4188382 5984502 131949 221039 114383 579347 70459 29115 4505173 6814003 23113 57277 0 2042824 3227146 0 60108 1765069 2257978 3831006 5542401 674167 1271602 7545781 8771524 3343352 3461635 4202429 5309889 X Help those in need become self-sufficient through education, community connectedness, and unconditional support. true false 3242399 3405836 OPERATE A THRIFT STORE TO SELL DONATED ITEMS AT LOW COST TO THE POOR AND NEEDY 632172 OPERATE A SOBERING CENTER FOR INDIVIDUALS STRUGGLING WITH ALCOHOL USE. PROVIDE IMMEDIATE CARE, SUPPORT, AND A PATHWAY TO RECOVERY FOR THOSE IN NEED. 589298 OPERATE A CLIENT AID PROGRAM TO DISTRIBUTE FINANCIAL ASSISTANCE, FOOD, AND DONATED GOODS TO THE POOR AND NEEDY. ALSO OPERATE A LITERACTY CENTER TO PROVIDE ESL, GED, AND FINANCIAL LITERACY PROGRAMS. 4463869 true true false false false false false false false false true false false false false true false true false false false false false false true false false false true true false false false false false false false false true false false false true true false false false true 21 0 true 124 true true true false false false false false false 0 false false false false false false false X 13 11 true false false false false false false true true false true true true true true true true true true false false X STEVE HAVEMANN 5152828327 801 73RD ST STE J WINDSOR HEIGHTS IA 50324 STEVE HAVEMANN Executive Dir. 40.00 0.00 X 179135 0 7165 CHARLES KORTE Director 2.00 0.00 X 0 0 0 JAMES WACHUTA Secretary 2.00 0.00 X X 0 0 0 CHRIS KORTE Treasurer 2.00 0.00 X X 0 0 0 ANGEL GRUBB Director 2.00 0.00 X 0 0 0 CHRISTINE BRANSTAD Director 2.00 0.00 X 0 0 0 RYAN DOTY Vice President 2.00 0.00 X X 0 0 0 ANDREW GROSS Director 2.00 0.00 X 0 0 0 JIM GALECKI Director 2.00 0.00 X 0 0 0 MARK HUMMEL Director 2.00 0.00 X 0 0 0 BILL EHM President 2.00 0.00 X X 0 0 0 TOM CAVANAGH Director 2.00 0.00 X 0 0 0 TODD MENDENHALL Director 2.00 0.00 X 0 0 0 BOB LICKTEIG Director 2.00 0.00 X 0 0 0 179135 7165 1 false true false 0 5984502 3405836 5984502 CONFERENCES 900099 193929 193929 MISCELLANEOUS 900099 27110 27110 221039 104546 104546 0 0 196251 202043 -5792 -5792 -5792 841661 359559 7301 482102 -7301 474801 -7301 482102 53411 18504 34907 0 0 0 6814003 213738 -5792 586648 0 57277 57277 0 0 170178 153160 8509 8509 0 2656350 2417173 211696 27481 0 179784 129252 43585 6947 220834 160838 51039 8957 0 0 0 0 0 0 371823 208162 163661 100323 52051 48272 0 0 0 305383 197714 107669 54423 54423 0 0 63417 11143 52274 0 162963 153181 9782 125010 48596 76414 MATTRESS PURCHASES 336397 336397 REPAIRS AND MAINTENANCE 224391 172669 51722 SUPPLIES 180211 168923 11288 CONFERENCE EXPENSES 100030 50015 50015 233607 92895 132498 8214 5542401 4463869 1018424 60108 587157 1075400 27341 0 0 0 0 0 0 28168 63888 4600 6754872 1621541 4826748 5133331 2028082 2433864 0 0 0 48285 60441 7545781 8771524 28505 23484 3313718 3438151 1129 3343352 3461635 X 4202429 5261276 48613 4202429 5309889 7545781 8771524 1271602 -164142 X X false true X true false X 852783 709520 405758 4188382 5984502 12140945 1166228 1819370 2390083 131949 221039 5728669 25176 47413 60293 64228 53411 250521 0 0 2044187 2576303 2856134 4384559 6258952 18120135 0 0 18120135 264325 290666 775732 373122 946207 2650052 51739 -5792 45947 264325 290666 775732 424861 940415 2695999 0 0 2308512 2866969 3631866 4809420 7199367 20816134 0.87050 0.88050 0.12950 0.11950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081349 1081349 4689443 1263693 3425750 421027 17037 403990 271231 183837 87394 291822 156974 134848 5133331 X 6870408 -164142 220547 56405 6814003 6814003 5762948 220547 220547 5542401 5542401 Part X : FIN48 Footnote Management has evaluated their material tax positions and determined no income tax effects with respect to the financial statements. The federal income tax returns since 2021, open by statute, are subject to examination by the tax authorities. The Organization has not been notified of any impending examination by tax authorities, and no known examinations are in process. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXP $202043 FUNDRAISING EXP FROM SCH G $18504 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXP $202043 FUNDRAISING EXP FROM SCH G $18504 X X X X X false GOLF OUTING 47073 47073 17629 RAFFLE 6338 6338 875 53411 53411 18504 18504 34907 false 0 0 FOOD PANTRY 32000 57277 FOOD PANTRY X false false false false false false false false false STEVE HAVEMANN Executive Dir. 179135 7165 186300 X 3405836 SALES REVENUE false false false Form 990, Part III, Line 2 OPERATE A SOBERING CENTER FOR INDIVIDUALS STRUGGLING WITH ALCOHOL USE. PROVIDE IMMEDIATE CARE, SUPPORT, AND A PATHWAY TO RECOVERY FOR THOSE IN NEED. Form 990, Part VI, Section A, Line 2 CHARLES AND CHRIS KORTE ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS BEFORE ITS FILING. THE BOARD APPROVES THE FILING OF ITS 990 TAX RETURN AT ITS BOARD MEETING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER, AND ANY MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,B. HAS READ AND UNDERSTANDS THE POLICY,C. HAS AGREED TO COMPLY WITH THE POLICY,D. UNDERSTANDS THE ORGANIZATION IS TAX EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Section B, Line 15a A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SETS AND REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. SVDP SUBSTANCE ABUSE SERVICES LLC 801 73RD ST STE J WINDSOR HEIGHTS IA 50324 931527210 SUBSTANCE ABUSE SERVICES IA -37819 49494 DES MOINES COUNCIL OF ST VINCENT DE PAUL N/A false false false false false false false false false false false false false false true true false true false false