2023-11-15T10:12:40-05:00 2022-12-31 300608892 LUKE W WALSH CPA LLC 524 WHITEWATER AVENUE FORT ATKINSON WI 535382352 990 2022-01-01 261126580 ST VINCENT DEPAUL FORT ATKINSON STVI 9205681266 1525 SUMMIT DR STE 4 FORT ATKINSON WI 53538 WILLIAM ROBERTS PRESIDENT 9205681266 2023-11-11 true WILLIAM ROBERTS XXX-XX-XXXX true LUKE W WALSH CPA P00197499 9205637573 2023-11-11 2022 2023-04-26 12:10:37Z WILLIAM ROBERTS 1513 STACY LANE FORT ATKINSON WI 53538 341552 false X WWW.SVDPFORT.COM X 2007 OPERATE A RESALE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT AND UTILITIES ASSISTANCE IN THE LOCAL COMMUNITY. 9 9 7 49 0 101864 46581 239986 294852 119 21032 0 362882 341552 0 0 148689 138454 0 0 171812 196074 320501 334528 42381 7024 951390 958251 328933 328770 622457 629481 X OPERATE A RESALE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT AND UTILITIES ASSISTANCE IN THE LOCAL COMMUNITY. false false 294506 OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS. 40020 OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS. 40020 334526 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 7 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false WI X ST VINCENT DEPAUL SOCIETY ST VINCENT DEPAUL SOCIETY 9205681266 1525 SUMMIT DR STE 4 1525 SUMMIT DR STE 4 FORT ATKINSON WI 53538 X MARY CARPENTER SECRETARY X X 0 0 0 VICKY KEOGH DIRECTOR X 0 0 0 JIM NELSON DIRECTOR X 0 0 0 WILLIAM ROBERTS PRESIDENT X X 0 0 0 LINDA SCOTT-MCCABE TREASURER X X 0 0 0 BARRY SPRIFKE DIRECTOR X 0 0 0 CLAIR URBAIN DIRECTOR X 0 0 0 JIM WILSON VICE PRESIDE X X 0 0 0 LISA WILSON DIRECTOR X 0 0 0 false false false 46581 46581 STORE SALES 452000 338340 338340 DISCOUNTS GIVEN -43488 -43488 294852 119 119 341552 294971 X 128977 128977 9477 9477 1139 1139 8937 8937 501 501 12733 12733 11910 11910 28110 28110 22747 22747 PURCHASES FOR RESALE 28519 28519 SALES TAX 14866 14866 UTILITIES 14495 14495 REFUSE REMOVAL 12606 12606 39511 39509 2 334528 334526 2 0 43728 38951 41425 80099 274 1001185 162258 866237 838927 951390 958251 2748 2589 5000 321185 322353 3828 328933 328770 X 622457 629481 622457 629481 951390 958251 7024 X false false X 46656 34167 91225 101864 46581 320493 46656 34167 91225 101864 46581 320493 320493 24180 22322 26510 18450 91462 411955 1207567 0.77800 0.77640 X 1001185 162258 838927 838927 PAYROLL LIABILITIES 2253 CREDIT CARD 1248 KWIK TRIP CARD 327 3828 341552 341552 341552 334528 334528 334528 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS TO PROCESS DONATED ITEMS AND MAINTAIN THE RETAIL SHELVES FOR GENERAL PUBLIC SALE. FORM 990, PAGE 2, PART III, LINE 4D OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED BY THE FULL BOARD AND AGAIN BY THE OFFICER SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ASSISTANCE - RENT 8,071 0 0 LEGAL & PROFESSIONAL 6,968 0 0 VOLUNTEER EXPENSES 4,884 0 0 TRUCK EXPENSES 4,160 0 0 GROUNDS REPAIR 2,372 0 0 SOLIDARITY CONTRIBUTION 2,000 0 0 ASSISTANCE - CLOTHING 1,837 0 0 ASSISTANCE - FURNITURE & 1,244 0 0 STORE SUPPLIES 1,161 0 0 JANITORIAL 1,109 0 0 DONATIONS EXPENSE 1,000 0 0 MILEAGE REIMBURSEMENTS 878 0 0 MISCELLANEOUS 754 0 0 CASH (OVER)/SHORT 752 0 0 REPAIRS & MAINTENANCE 506 0 0 ASSISTANCE - OTHER 464 0 0 ASSISTANCE - FOOD 300 0 0 ASSISTANCE - TRANSPORTATI 298 0 0 FIXTURES & DISPLAYS 188 0 0 ASSISTANCE - NONCASH OTHE 181 0 0 ASSISTANCE - UTILITIES 179 0 0 STORAGE EXPENSE 106 0 0 WAREHOUSE SUPPLIES 97 0 0 PENALTIES 0 2 0 TOTAL 39,509 2 0