2026-08-05T10:59:08-05:00 2025-09-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2024-10-01 720646911 PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE LOUISIANA PART 2253837837 P O BOX 127 BATON ROUGE LA 708210127 SUNNIE JOHNSON-LAIN PRESIDENT & CEO 2253837837 2026-08-03 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2026-08-03 2024 2025-03-06 01:10:19Z SOCIETY OF ST VINCENT DE PAUL SUNNIE JOHNSON-LAIN PO BOX 127 BATON ROUGE LA 70821 7426984 0 X WWW.SVDPBR.ORG X 1941 LA TO SERVE THOSE MOST IN NEED. 18 18 119 0 0 0 9453801 5594910 0 0 153960 237782 1320558 1576119 10928319 7408811 0 0 0 0 2839917 3187890 0 0 149897 4812802 5625364 7652719 8813254 3275600 -1404443 17350643 15911196 630647 603667 16719996 15307529 X INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE, GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS, AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOODWILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED, BECAUSE IN THEM VINCENTIANS SEE THE FACE OF CHRIST. 0 0 1295252 THE ST. VINCENT DE PAUL DINING ROOM SERVES THE COMMUNITY BY PROVIDING HOT MEALS AND BROWN BAG SUPPERS 365 DAYS A YEAR TO ENSURE NO ONE IN THE COMMUNITY GOES HUNGRY. WE SERVE MEALS TO THE POOR, ELDERLY, AND HOMELESS. 2912937 THE BISHOP OTT SHELTER PROGRAM PROVIDES SEVERAL SHELTERS AND HOUSING PROGRAMS. THESE INCLUDE A DAY CENTER THAT PROVIDES DAY SERVICES TO HOMELESS MEN, WOMEN AND CHILDREN; TWO MEN EMERGENCY SHELTERS; ONE SHELTER FOR WOMEN AND CHILDREN; AND THE MYRIAMS HOUSE. THE MYRIAMS HOUSE IS AN APARTMENT COMPLEX FOR THE FORMERLY HOMELESS. 3471641 THE ST. VINCENT DE PAUL STORE PROGRAM GIVES CLOTHING, BEDDING, APPLIANCES, FURNITURE AND HOUSEHOLD ITEMS FREE OF CHARGE TO THE HOMELESS AND NEEDY FAMILIES. IT ALSO PROVIDES LOW-INCOME FAMILIES WITH AN AFFORDABLE PLACE TO SHOP. WE CURRENTLY OPERATE FOUR STORES AND A WAREHOUSE, PROVIDING THIS CRITICALLY NEEDED SERVICE. OUR UNIFORMS FOR KIDS EFFORT CONTINUES TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF NEEDY CHILDREN BY PROVIDING FOR THIS ESSENTIAL NEED. 148868 PROVIDING EMPLOYMENT, REHABILITIATION AND OPPORTUNITIES FOR PERSONAL GROWTH TO DISADVANTAGED INDIVIDUALS. 148868 7828698 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 117 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL COCHRAN CPA 2253837837 PO BOX 127 BATON ROUGE LA 70821 SUNNIE JOHNSON-LAIN PRESIDENT & CEO 47.00 5.50 X X 0 72732 2096 KIM BOUDREAUX COUNCIL PRESIDENT 10.00 10.50 X X 0 0 0 ANDY ADLER CHAIR 0.50 X X 0 0 0 GUY BARONE VICE-CHAIR 0.50 X X 0 0 0 KIM BUECHE-HARDMAN SECRETARY 0.50 X X 0 0 0 SEAN MATASSA TREASURER 0.50 X X 0 0 0 EULIS SIMIEN SPIRITUAL ADVISOR 0.50 X 0 0 0 GREG ACCARDO DIRECTOR 0.50 X 0 0 0 DON ALLISON DIRECTOR 0.50 X 0 0 0 DR PAM BEADLE DIRECTOR 0.50 X 0 0 0 SONNY CHASTAIN DIRECTOR 0.50 X 0 0 0 KEITH COLVIN DIRECTOR 0.50 X 0 0 0 CLAY COUNTRYMAN DIRECTOR 0.50 X 0 0 0 RALF LESAICHERRE DIRECTOR 0.50 X 0 0 0 ANN MARTIN DIRECTOR 0.50 X 0 0 0 RISA MUELLER DIRECTOR 0.50 X 0 0 0 MIKE NOLA DIRECTOR 0.50 X 0 0 0 DENISE SCHLUMBRECHT DIRECTOR 0.50 X 0 0 0 SONYJA THOMAS DIRECTOR 0.50 X 0 0 0 MARY FRANCIS WHITE DIRECTOR 0.50 X 0 0 0 CHERYL COCHRAN CFO 40.00 2.50 X 166858 0 18230 166858 72732 20326 1 0 1 0 DEUMITE CONSTRUCTION LLC 10849 PERKINS ROAD BATON ROUGE LA 70810 CONSTRUCTION 1055423 1 31334 400000 962309 4201267 2371455 5594910 210597 210597 27797 612 27185 27185 27185 76815 31334 17561 59254 59254 1425047 0 1425047 1425047 MISCELLANEOUS 901101 91818 91818 91818 7408811 119003 0 1694898 X 2872712 2352964 434639 85109 96662 73377 17737 5548 218516 181062 29240 8214 193750 135506 53154 5090 129451 128405 872 174 13255 6092 5969 1194 449014 373408 75606 477445 407091 42599 27755 STORE AND UNIFORM EXPEN 1651929 1651929 FOOD SUPPLY EXPENSE 848335 848314 21 REPAIRS AND MAINTENANCE 360325 321631 38694 MISCELLANEOUS 358156 299241 58475 440 1143704 1049678 77653 16373 8813254 7828698 834659 149897 2363779 5459240 1678985 314056 4260849 166699 210859 162607 6570 9848 14053127 5012060 7325490 9041067 1504111 757679 17350643 15911196 352610 300114 278037 303553 630647 603667 X 11823643 15180872 4896353 126657 16719996 15307529 17350643 15911196 X -1404443 -8024 X X 0 1 X 1 1 1 X 9583540 2034458 5216709 9528780 1654164 28017651 1588867 1418870 1341504 1243378 1425047 7017666 11172407 3453328 6558213 10772158 3079211 35035317 0 767964 49258 36604 305811 1159637 767964 49258 36604 305811 1159637 33875680 30035 43998 54711 150371 210597 489712 30035 43998 54711 150371 210597 489712 16567 52117 56884 32668 91818 250054 11219009 3549443 6669808 10955197 3381626 35775083 0.94690 0.95100 0.01370 0.00700 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GENERAL SUPPORT DATE: 10/01/24 AMOUNT: 4000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72826 72826 72826 72826 72826 72826 72826 72826 72826 72826 0 0 888794 888794 9985721 2996293 6989428 802375 451299 351076 1678095 1131589 546506 698142 432879 265263 9041067 CURRENT PORTION - LEASE LIABILITY 90652 LT PORTION - LEASE LIABILITY 212901 303553 X 7479411 53039 17561 70600 7408811 0 7408811 8883854 53039 17561 70600 8813254 0 8813254 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2025. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,561. COUNT YOUR BLESSING SUPPER 35501 24319 11182 3990 BEER, BAND AND BARBEQUE 22137 7015 15122 2 50511 50511 13571 108149 31334 76815 17561 17561 59254 X 0 0 0 0 0 0 0 0 0 CHERYL COCHRAN CFO 166858 0 0 0 0 0 10011 0 8219 0 185088 0 0 0 X 1153692 SELLING PRICE X 157 314789 SELLING PRICE X 709 548146 FMV X DONATED SUPPLIES 4413 412593 FMV 0 0 1 PART I, LINE 32B: DONATED AUTOS ARE AUCTIONED BY A THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE NON-PROFIT MEMBER, THE ST. VINCENT DE PAUL BATON ROUGE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE NON-PROFIT 501(C)(3) MEMBER, ST. VINCENT DE PAUL BATON ROUGE COUNCIL, APPROVES THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT IS COMPLETED BY OUR CPA, IT IS PRESENTED TO THE BOARD FOR APPROVAL TO FINALIZE. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF FOLLOWING THE PROCEDURES OUTLINED IN THE SOCIETY OF ST. VINCENT DE PAUL CODES OF CONDUCT AND CONFLICT OF INTEREST POLICIES IS TO COMPLEMENT ST. VINCENT DE PAUL'S BYLAWS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ST. VINCENT DE PAUL, OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF ST. VINCENT DE PAUL OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. ACCORDING TO THE CONFLICT OF INTEREST POLICY, A CONFLICT OF INTEREST IS DEFINED AS A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE PRIVATE INTEREST AND OFFICIAL RESPONSIBILITIES OF A PERSON IN A POSITION OF TRUST. PERSONS IN A POSITION OF TRUST INCLUDE STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS OF ST. VINCENT DE PAUL. THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY INLCUDES THE REQUIREMENT OF THE INTERESTED PARTY TO MAKE FULL DISCLOSURE, BY NOTICE IN WRITING, TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION OUTLINED IN THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD OR ITS EXECUTIVE COMMITTEE SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ST. VINCENT DE PAUL'S BEST INTEREST. AN INTERESTED MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ST. VINCENT DE PAUL'S RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES/CONTRACTS) - WHO ALSO STAND TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); S/HE SHALL NOT PARTICIPATE IN ANY FINAL DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS LEVELS OF COMPENSATION OF SIMILAR POSITIONS TO ENSURE SIMILAR COMPENSATION TO OTHER NON-PROFIT ORGANIZATION EXECUTIVES IN THE AREA. THE CEO REVIEWS CURRENT COMPENSATION OF ALL KEY EMPLOYEES AND REVIEWS COMPENSATION LEVELS BASED ON PERFORMANCE. THE DECISION IS INCLUDED IN THE BUDGET PROCESS WHICH IS ULTIMATELY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 341,076. MANAGEMENT AND GENERAL EXPENSES 12,313. FUNDRAISING EXPENSES 2,791. TOTAL EXPENSES 356,180. UTILITIES: PROGRAM SERVICE EXPENSES 239,010. MANAGEMENT AND GENERAL EXPENSES 7,784. FUNDRAISING EXPENSES 5,176. TOTAL EXPENSES 251,970. RENT: PROGRAM SERVICE EXPENSES 192,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,582. ASSISSTANCE TO NEEDY: PROGRAM SERVICE EXPENSES 137,991. MANAGEMENT AND GENERAL EXPENSES 13,766. FUNDRAISING EXPENSES 2,753. TOTAL EXPENSES 154,510. AUTO: PROGRAM SERVICE EXPENSES 53,429. MANAGEMENT AND GENERAL EXPENSES 3,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,551. TELEPHONE: PROGRAM SERVICE EXPENSES 46,057. MANAGEMENT AND GENERAL EXPENSES 5,707. FUNDRAISING EXPENSES 1,141. TOTAL EXPENSES 52,905. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,273. MANAGEMENT AND GENERAL EXPENSES 19,092. FUNDRAISING EXPENSES 3,818. TOTAL EXPENSES 38,183. PRINTING: PROGRAM SERVICE EXPENSES 14,593. MANAGEMENT AND GENERAL EXPENSES 8,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,473. POSTAGE: PROGRAM SERVICE EXPENSES 5,636. MANAGEMENT AND GENERAL EXPENSES 3,383. FUNDRAISING EXPENSES 694. TOTAL EXPENSES 9,713. EVENTS: PROGRAM SERVICE EXPENSES 4,031. MANAGEMENT AND GENERAL EXPENSES 3,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,637. FORM 990, PART XI, LINE 9: TRANSFER TO ST. VINCENT DE PAUL FOUNDATION -5,024. TRANSFER TO ST. VINCENT DE PAUL PROPERTIES -3,000. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESSES FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS EACH YEAR, RATHER THAN A SEPARATE COMMITTEE. ST VINCENT DE PAUL COMMUNITY PHARMACY PO BOX 127 BATON ROUGE LA 70821 721290447 CHARITY LA 501(C)(3) 9 0 ST VINCENT DE PAUL BATON ROUGE COUNCIL PO BOX 127 BATON ROUGE LA 70821 364582340 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL PROPERTIES PO BOX 127 BATON ROUGE LA 70821 364582339 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL FOUNDATION PO BOX 127 BATON ROUGE LA 70821 364582338 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL NATIONAL 58 PROGRESS PARKWAY ST LOUIS MO 63043 135562362 CHARITY MO 501(C)(3) 1 0 CATHOLIC DIOCESE OF BATON ROUGE 1800 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 720550127 CHARITY LA 501(C)(3) 1 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 CATHOLIC DIOCESE OF BATON ROUGE P 617195 FMV