2021-02-11T13:23:20-06:00 2020-09-30 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2019-10-01 391802875 ST VINCENT DE PAUL SOCIETY OF SAUK STVI 6086438905 815 19TH STREET PRAIRIE DU SAC WI 53578 JACKIE MURPHY PRESIDENT 6086438905 2021-01-08 JULIE MILLER P00388780 6086440206 2021-01-08 2019 2022-09-23 18:48:47Z JACKIE MURPHY 815 19TH STREET PRAIRIE DU SAC WI 53578 1403681 false X STVDPSAUKPRAIRIE.COM X 1994 WI TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY, DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING. 6 6 43 14 0 161570 278556 84383 61890 1102 385 1175067 998064 1422122 1338895 109728 78380 0 905544 901264 0 0 438359 383766 1453631 1363410 -31509 -24515 1286297 1266121 40173 44512 1246124 1221609 X TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY, DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING. false false 959047 78380 1092463 TO PROVIDE ASSISTANCE TO THE NEEDY OF THE SAUK-PRAIRIE/ROXBURY AREA. 84063 8549 MANAGEMENT OF THE ST VINCENT RESOURCE CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES. 216779 61983 OPERATION OF A LOW INCOME DENTAL CLINIC 82905 FOR CARE PROGRAM AND OTHER MISCELLANEOUS SERVICES. 82905 1342794 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 12 0 43 true false false false false false false false false X 6 6 true false false false false false false true true false false true true true true false false true false false X JARROD VANDE HEY 6086438905 815 19TH STREET PRAIRIE DU SAC WI 53578 X JEROME KELLER DIRECTOR 7.00 X 0 0 0 ROMAN MAIER DIRECTOR 2.00 X 0 0 0 BILL CAMPBELL TREASURER 2.00 X 0 0 0 HELEN CAMPBELL VICE PRESIDE 2.00 X 0 0 0 JACKIE MURPHY PRESIDENT 7.00 X 0 0 0 TAMMY VANDEHEY SECRETARY 2.00 X 0 0 0 false false false 175900 102656 36064 278556 DENTAL CLINIC FEES 61890 61890 61890 385 385 1062138 64786 997352 997352 MISC INCOME 377 377 DISCOUNTS TAKEN 290 290 DIVIDENDS EARNED 45 45 712 1338895 1059954 385 78380 78380 85829 77246 8583 738134 738134 12923 12751 172 64378 63721 657 11204 11204 80447 80447 7062 7062 18788 18788 47171 47171 32 32 4829 4829 56712 56712 58274 58274 SUPPLIES 45512 45512 BANK CHARGES 30204 30204 TELEPHONE 8040 8040 DUES & SUBSCRIPTIONS 4984 4984 10507 10507 1363410 1342794 20616 0 176941 146330 18021 80354 34754 35004 2211296 1226751 1038070 984545 18511 19888 1286297 1266121 40173 44512 40173 44512 X 1178327 1144449 67797 77160 1246124 1221609 1286297 1266121 -24515 X false false false X 170876 127055 140972 161570 278556 879029 1246558 1292747 1335222 1338458 1124740 6337725 1417434 1419802 1476194 1500028 1403296 7216754 22000 23000 23000 18000 10000 96000 22000 23000 23000 18000 10000 96000 7120754 547 505 428 1102 385 2967 547 505 428 1102 385 2967 7514 338 323 286 667 9128 1425495 1420645 1476945 1501416 1404348 7228849 0.98500 0.98320 0.00000 0.00000 X PART III, LINE 12 9,128 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94180 94180 2117116 1226751 890365 984545 false PROVIDE DIRECT FUNDING 42316 36064 FMV X 36064 FMV false false false FORM 990 - ORGANIZATION'S MISSION TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY, DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING. FORM 990, PAGE 2, PART III, LINE 4D FOR CARE PROGRAM AND OTHER MISCELLANEOUS SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 BILL CAMPBELL HELEN CAMPBELL TREASURER V.P. HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ON A REGULAR BASIS ANY CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MANAGERS SALARY IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST - DOCUMENTS ARE MAINTAINED AT ORGANIZATIONS OFFICES