Nonprofit · EIN 86-0104418
SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL
Tax-exempt · TUCSON, AZ 85701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 (amended) | $2,668,939 | $2,542,302 | $126,637 | $3,151,411 | $189,617 | $2,961,794 |
| September 30, 2024 | 990 | $2,055,021 | $2,207,543 | -$152,522 | $2,885,046 | $71,058 | $2,813,988 |
| September 30, 2023 | 990 | $2,101,873 | $2,247,126 | -$145,253 | $2,918,422 | $114,501 | $2,803,921 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,581,201
- Program service revenue
- $0
- Investment income
- $54,041
- Other revenue
- $33,697
Expenses
- Grants and similar amounts paid
- $1,066,273
- Other salaries and wages
- $774,235
- Salaries, compensation and benefits (total)
- $886,001
- Professional fundraising fees
- $0
- Legal fees
- $195
- Accounting fees
- $24,762
- Occupancy
- $156,342
- Travel
- $4,463
- Depreciation
- $94,095
- Program services (functional)
- $2,152,547
- Management and general (functional)
- $359,394
- Fundraising (functional)
- $30,361
Balance sheet and other
- Total assets, start of year
- $2,885,046
- Total assets, end of year
- $3,151,411
- Total liabilities, end of year
- $189,617
- Net assets, end of year
- $2,961,794
- Land, buildings and equipment
- $1,247,823
- Publicly traded securities
- $529,494
- Net assets without donor restrictions
- $2,270,394
- Net assets with donor restrictions
- $691,400
- Gross receipts
- $3,695,468
- Employees
- 43
- Volunteers
- 636
- Year formed
- 1981
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Davis | Store Committee Chair Trustee or director | 15 | $0 |
| Thomas Jefferson | Systemic Change Chair Trustee or director | 5 | $0 |
| Nancy Ames | District V President Trustee or director | 10 | $0 |
| Lety Estrada | San Martin de Porres - Council Pres Trustee or director | 5 | $0 |
| Carmen Bungert | Treasurer Trustee or director, Officer | 10 | $0 |
| Christine Krikliwy | Secretary Trustee or director, Officer | 5 | $0 |
| Kay Lingeman | 1st Vice-President Trustee or director, Officer | 5 | $0 |
| Maurice P Bois Jr | President Officer | 35 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Jefferson | Systemic Change Chair Trustee or director | 5 | $0 |
| Dan Davis | Store Committee Chair Trustee or director | 15 | $0 |
| Lety Estrada | San Martin de Porres - Counci Trustee or director | 5 | $0 |
| Nancy Ames | District V President Trustee or director | 10 | $0 |
| Carmen Bungert | Treasurer Trustee or director, Officer | 10 | $0 |
| Christine Krikliwy | Secretary Trustee or director, Officer | 5 | $0 |
| Mayola McCrary | 1st Vice-President Trustee or director, Officer | 5 | $0 |
| Maurice P Bois Jr | President Officer | 35 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Jefferson | Systemic Change Chair Trustee or director | 5 | $0 |
| Dan Davis | Store Committee Chair Trustee or director | 15 | $0 |
| Ann Lee | District V President Trustee or director | 40 | $0 |
| Dan Torrington | Growth & Revitalization Chair Trustee or director | 5 | $0 |
| Mayola McCrary | 1st Vice-President Trustee or director, Officer | 5 | $0 |
| Donald Crater | 2nd Vice-President Trustee or director, Officer | 5 | $0 |
| Carmen Bungert | Treasurer Trustee or director, Officer | 10 | $0 |
| Christine Krikliwy | Secretary Trustee or director, Officer | 5 | $0 |
| Maurice P Bois Jr | President Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 829 S 6TH AVE, TUCSON, AZ 85701-2624
- In care of
- % DAN DAVIS
- Mailing address (990-N for 2017)
- 1425 East Yaqui Street, Sierra Vista AZ 85650
- Principal officer (990 for 2024)
- Maurice P Bois Jr, 829 S Sixth Avenue, Tucson, AZ 85701
- Principal officer (990-N for 2017)
- Ann Lee, 1425 East Yaqui Street, Sierra Vista AZ 85650
- Signed the 990
- DAN DAVIS, President
- Phone
- (520) 628-7837
- Website
- www.svdptucson.org
- Return prepared by
- Jennifer J Phillips CPA PLLC
Mission
The mission of SSVDP is to promote the spiritual growth of its members through prayer, friendship, and service to others.
Program accomplishments
- The Tucson Diocesan Council of the Society of St. Vincent de Paul supports the charitable work of thirty-four subsidiary conferences across Southern Arizona by providing training, financial support, consultation and other required support. Members of the Society conduct in person visits with those requesting assistance and provide temporary help in the form of food, furniture, clothing, rent and mortgage payments, medical bills, utility payments and other necessities to enable those we serve to recover from unforeseen difficulties and, once again, become productive, contributing members of our community. During the past fiscal year, our over 636 active and associate members assisted more than 77,148 individuals during our over 35,336 in person contacts.Expenses $2,152,547 · grants $1,066,273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0104418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $3,151,411
- Income (IRS master file)
- $3,695,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,668,939 | $2,542,302 | $3,151,411 | XML |
| 990 | September 2024 | $2,055,021 | $2,207,543 | $2,885,046 | XML |
| 990 | September 2023 | $2,101,873 | $2,247,126 | $2,918,422 | XML |
| 990 | September 2022 | $1,631,535 | $1,849,783 | $2,973,603 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Ann Lee | September 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0104418).
Questions about SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL
- What is the EIN of SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL?
- The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL is 86-0104418.
- Is SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL?
- The 990 for the year ended September 30, 2025 names Maurice P Bois Jr.
- Who are the officers and directors of SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF ST VINCENT DE PAUL TUCSON DIOCESAN COUNCIL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,668,939, expenses of $2,542,302 and total assets of $3,151,411 at year end.
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