St Vincent De Paul Society Particular Council Of Fort Myers I in Cape Coral, Florida (FL)

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St Vincent De Paul Society Particular Council Of Fort Myers I
Employer Identification Number (EIN)591024096
Name of OrganizationSt Vincent De Paul Society Particular Council Of Fort Myers I
In Care of NameBarbara Redmore
Address2023 Del Prado Blvd S, Cape Coral, FL 33990-4561
SubsectionReligious Organization
Ruling Date09/2008
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$834,966
Amount of Income$1,148,404
Form 990 Revenue Amount$1,122,879
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash)


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Amount of income in 2013: $1,148,404 (it was $1,299,059 in 2012)
This organization: 

 $1,148,404
Other organizations performing similar types of work: 

 $545,530

Assets in 2013: $834,966 (it was $1,869,721 in 2012)
This organization: 

 $834,966
Other organizations performing similar types of work: 

 $496,516

Expenses in 2013: $1,161,701
St Vincent De Paul Society Particular Council Of Fort Myers I: 

 $1,161,701
Other organizations performing similar types of work: 

 $513,865

Income to expenses ratio in 2013: 1.0
St Vincent De Paul Society Particular Council Of Fort Myers I: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 68.8%
St Vincent De Paul Society Particular Council Of Fort Myers I: 

 68.8%
Other organizations performing similar types of work: 

 97.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,208,454$1,280,105$1,122,879
Contributions, Gifts, Grants and Other Similar Amounts$765,173$793,657$772,604
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$29$46$147
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$-1,838$-594$-3,165
Gross rents (Real / Personal)$17,910 / $0$18,360 / $0$22,360 / $0
Less: rental expenses (Real / Personal)$19,748 / $0$18,954 / $0$25,525 / $0
Rental income or (loss) (Real / Personal)$-1,838 / $0$-594 / $0$-3,165 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$445,090$486,996$353,293
Gross sales of inventory, less returns and allowances$445,090$486,996$353,293
Less: cost of goods sold$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,176,694$1,192,191$1,161,701
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$188,723$187,834$133,354
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$14,432$14,397$9,157
Fees for services (non-employees)
Management$0$0
Legal$1,150$728
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$3,933$6,735
Office expenses$1,520$1,158
Information technology$0$0
Royalties$0$0
Occupancy$21,376$19,699
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$71,971$27,168
Payments to affiliates$0$0
Depreciation, depletion, and amortization$5,760$25,108
Insurance$63,785$33,588
Other expenses$600,662$639,036
Other expenses$138,598$85,285
Other expenses$40,750$71,863
Other expenses$9,976$42,353
Other expenses$30,479$66,469
Balance Sheet
201120122013
Total assets$1,843,150$1,869,721$834,966
Cash - non-interest-bearing$27,068$163,744
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$3,398$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$9,992
Land, buildings, and equipment: cost or other basis$1,839,255$661,230
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$1,163,861$1,113,521$391,085
Accounts payable and accrued expenses$15,333$3,743
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,154,028$1,098,188$387,342
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$679,289$756,200$443,881
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$679,289$756,200$443,881
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$12,960$15,089$-2,129
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$129,601$15,089$-2,129
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-2,129
Unrelated business taxable income before net operating loss deduction$-2,129
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-2,129
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Francis Center Of Redwood City151 Buckingham Avenue, Redwood City, CA 94063-5317CA1987-12$3,440,368
2Union Rescue Mission484 E Los Angeles Ave Ste 228, Moorpark, CA 93021-1968CA1935-04$24,749,000
3Guadalupe Center Inc509 Hope Cir, Immokalee, FL 34142-4258FL1986-02$5,006,178
4Jesus House Of Hope Inc2484 Se Bonita St, Stuart, FL 34997-5004FL1984-09$3,262,069
5Mustard Seed Ministries Of Fort Pierce IncPO BOX 3612, Fort Pierce, FL 34948-3612FL1988-05$1,887,143
6South Brevard Sharing Center Inc17 E Hibiscus Blvd, Melbourne, FL 32901-3139FL1975-09$1,776,763
7Echo Of Brandon Inc507 N Parsons Ave, Brandon, FL 33510-3611FL1992-03$1,592,195
8St Vincent De Paul Society Particular Council Of Fort Myers I2023 Del Prado Blvd S, Cape Coral, FL 33990-4561FL2008-09$1,148,404
9Tarpon Springs Shepherd Center Inc304 S Pinellas Ave, Tarpon Spgs, FL 34689-3636FL1991-08$859,732
10Sharing-Caring Incorporated126 Beal Pkwy Sw, Ft Walton Bch, FL 32548-5336FL1987-05$809,141
11Gainesville Community Ministry Inc238 Sw 4th Ave, Gainesville, FL 32601-6552FL1977-06$642,965
12Mission House Inc800 Shetter Ave, Jax Bch, FL 32250-4348FL1996-07$502,960
13Good Samaritan Mission IncPO BOX 213, Balm, FL 33503-0213FL1986-10$383,592
14Society Of St Vincent De Paul Sacred Heart Conference Inc25200 Airport Rd, Punta Gorda, FL 33950-5743FL1946-03$368,778
15Help Of Fort Meade Inc208 W Broadway St, Fort Meade, FL 33841-3308FL1991-06$319,337
16Newspaper With A Heart Fund Incorporation300 W Lime St, Lakeland, FL 33815-4649FL1969-06$272,400
17St Vincent De Paul Society Of Indian River County Incorporated1745 14th Ave, Vero Beach, FL 32960-3607FL1984-10$183,366
18United Christian Services Of Dixie County IncPO BOX 1486, Cross City, FL 32628-1486FL1989-01$44,608
19Daystar Hope Center IncPO BOX 5406, Spring Hill, FL 34611-5406FL1993-05$0
20New Vision Ministry Inc1624 Renee Ave, Orlando, FL 32825FL2008-08$0
Number of organizations performing similar types of work
Alabama5
Arkansas7
Arizona5
California30
Colorado12
Connecticut2
District of Columbia1
Delaware1
Florida24
Georgia12
Iowa1
Illinois10
Indiana12
Kansas1
Kentucky8
Louisiana9
Massachusetts7
Maryland7
Maine1
Michigan11
Minnesota10
Missouri12
Mississippi3
Montana1
North Carolina16
North Dakota1
Nebraska2
New Hampshire2
New Jersey10
New Mexico1
Nevada3
New York14
Ohio13
Oklahoma7
Oregon11
Pennsylvania14
Rhode Island1
South Carolina13
South Dakota2
Tennessee13
Texas34
Utah1
Virginia17
Vermont1
Washington15
Wisconsin6
West Virginia4
Wyoming2
International2
Total397
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSociety Of St Vincent De Paul Of Plymouth Inc2225 Eastern Ave, Plymouth, WI 53073-4281WI2007-02$1,387,440
SubordinateNational Council Of The United States Society Of St Vincent Depau, St Andrew Conference616 Bartow Dr, Sierra Vista, AZ 85635-1812AZ2007-02$525,335
CentralNational Council Of The United States Society Of St Vincent De Pa58 Progress Pkwy, Maryland Hts, MO 63043-3706MO2008-09$9,315,241
IntermediateSt Basil Conference Society Of St Vincent De PaulPO BOX 162487, Sacramento, CA 95816-2487CA2008-09$117,649
IntermediateSt Mary Conference Society Of St Vincent De Paul181 Princess Ave, Cranston, RI 02920-6943RI2008-09$51,184
SubordinateSociety Of St Vincent De Paul Council Of The United States24415crocker Blvd, Clinton Twp, MI 48036MI2008-09$19,175,997
SubordinateSociety Of St Vincent De Paul Council Of Seattle-King County, 543 Council Of Seattle-King County5950 4th Ave S, Seattle, WA 98108-3208WA2007-02$16,718,000
SubordinateSociety Of St Vincent De Paul Georgia2050 Chamblee Tucker Rd Ste C, Atlanta, GA 30341-3343GA2008-09$13,181,024
SubordinateSociety Of St Vincent De Paul Council Of The United States, St Francis Borgia Conference8033 W Addison Street, Chicago, IL 60634IL2008-09$4,909,412
SubordinateSociety Of St Vincent Depaul, St Catherines St Vincent De PaulW359 N8512 Brown St, Oconomowoc, WI 53066WI2007-02$4,596,400
SubordinateDiocesan Council Of Marquette Mi Society Of St Vincent De Paul, 3722119 Presque Isle Avenue Room 101, Marquette, MI 49855-1727MI2008-09$4,057,769
SubordinateSociety Of St Vincent De Paul Of Archdiocese Of San Antonio, 588 Archdiocese Of San Antonio1 Haven For Hope Way, San Antonio, TX 78207-1108TX2007-02$3,646,729
SubordinateNational Council Of The United States Society Of St Vincent Depau, Diocesan Council Of Orlando770 S Orange Blossom Trl, Apopka, FL 32703-6558FL2008-09$3,449,868
SubordinateNational Council Of The United States Society Of St Vincent Depau, Washington County Wisconsin Inc627 Elm St, West Bend, WI 53095-3228WI2008-09$3,090,280
SubordinateCouncil Of Dallas3052 W Northwest Hwy, Dallas, TX 75220-5941TX2008-09$2,332,171
SubordinateSt Thomas District Council Of The Society Of Svdp, 6880 St Thomas District CouncilPO BOX 8025, Owensboro, KY 42302-8025KY2007-02$2,258,417
SubordinateSociety Of Saint Vincent De Paul Archdiocesan Council Of Miami Inc9401 Biscayne Blvd, Miami Shores, FL 33138-2970FL2007-02$2,209,453
SubordinateNational Council Of The United States Society Of St Vincent Depau, Adcc Of Indianapolis Inc3001 E 30th St, Indianapolis, IN 46218-2850IN2007-02$2,202,345
SubordinateNational Council Of The United States Society Of St Vincent Depau, 600 Council Of Rockford Diocese427 S 4th St, Geneva, IL 60134-2608IL2008-09$2,140,341
SubordinateNational Council Of The United States Society Of St Vincent Depau, District Council Of Contra Costa Co2210 Gladstone Dr, Pittsburg, CA 94565-5101CA2007-02$2,060,277
Number of affiliated organizations
Alaska1
Alabama22
Arkansas7
Arizona24
California75
Connecticut1
District of Columbia6
Delaware11
Florida110
Georgia3
Hawaii1
Iowa4
Idaho1
Illinois46
Indiana59
Kansas6
Kentucky66
Louisiana10
Massachusetts8
Maryland16
Maine2
Michigan68
Minnesota20
Missouri12
Mississippi21
Montana1
North Carolina9
North Dakota8
Nebraska24
New Hampshire3
New Jersey96
New Mexico53
Nevada2
New York7
Ohio185
Oregon2
Pennsylvania50
Rhode Island48
South Carolina1
South Dakota4
Tennessee10
Texas106
Virginia14
Washington28
Wisconsin105
Wyoming1
Total1,357

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