2021-02-11T11:16:41-06:00 2020-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2019-10-01 391035429 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC STVI 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 JIM RESICK PRESIDENT 9204354040 2021-02-05 1 JEFFREY DANEN P01236582 9203369850 2019 2022-09-23 18:48:47Z JIM RESICK 1529 LEO FRIGO WAY GREEN BAY WI 54302 3629465 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 11 11 147 618 9171 8171 546285 979570 3125751 2506466 -37309 23108 71954 32799 3706681 3541943 433735 261371 0 0 2273754 2754737 0 0 87529 1292444 1112578 3999933 4128686 -293252 -586743 5688454 5154717 2160279 2206405 3528175 2948312 A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 2967273 2528713 OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. 261371 261371 SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. 3228644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 147 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X DAVE DIONNE 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 JIM RESICK PRESIDENT 5.00 X X 0 0 0 LARRY LOBERGER 1ST VICE PRESIDENT 3.00 X X 0 0 0 SANDY GOSZ SECRETARY 3.00 X X 0 0 0 DAVE DIONNE TREASURER 3.00 X X 0 0 0 DENNIS MAJEWSKI SPIRITUAL ADVISOR 2.00 X 0 0 0 JERRY GANZ VOTING DIRECTOR 2.00 X 0 0 0 CARNARDO JOHNSON VOTING DIRECTOR 2.00 X 0 0 0 ERIC WEYDT VOTING DIRECTOR 1.00 X 0 0 0 AL DERENNE VOTING DIRECTOR 2.00 X 0 0 0 DAVE KWIATKOWSKI VOTING DIRECTOR 2.00 X 0 0 0 GREG KOLARIK VOTING DIRECTOR 2.00 X 0 0 0 LARRY MILLER VOTING DIRECTOR 2.00 X 0 0 0 BILL GOSSE EXECUTIVE DIRECTOR 50.00 X 89226 0 0 89226 0 0 0 0 0 0 0 5529 974041 979570 THRIFT STORE SALES 453310 2284928 2284928 EBAY SALES 453310 127282 127282 RECYCLED PRODUCT SALES 453310 93128 93128 ONLINE BOOK SALES 453310 1128 1128 2506466 20160 20160 89072 78420 10652 10652 9171 1481 11950 8630 372 -8630 11578 2948 2948 0 5529 100 -100 -100 OTHER REVENUE 900099 22247 22247 22247 3541943 2528713 9171 24489 50000 50000 211371 211371 71108 14222 28443 28443 2136271 1737180 379980 19111 28603 22672 5313 618 345824 274111 64242 7471 172931 137071 32124 3736 3340 3340 33168 33168 8183 8183 7255 7255 11779 11779 278373 172233 104360 1780 7678 6878 800 356713 246194 105122 5397 43894 43894 11716 11716 248602 224432 18053 6117 101877 83548 16052 2277 4128686 3228644 812513 87529 297606 353388 203538 103538 40000 17 4898 0 2577 7391771 3831043 3785397 3560728 1344415 1029585 57481 55303 0 4700 5688454 5154717 136648 204270 2023631 1970543 0 31592 2160279 2206405 X 3528175 2881686 0 66626 3528175 2948312 5688454 5154717 X -586743 6879 1 X X 0 1 X 1 0 X 91803 380182 463590 546285 979470 2461330 2839339 2952343 3076248 3418807 2741647 15028384 2931142 3332525 3539838 3965092 3721117 17489714 0 0 0 17489714 246985 233957 230315 197764 109232 1018253 246985 233957 230315 197764 109232 1018253 315 45 5247 6518 22247 34372 3178442 3566527 3775400 4169374 3852596 18542339 0.94320 0.93420 0.05490 0.06510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416984 416984 6124903 3173423 2951480 11026 5254 5772 750225 605732 144493 88633 46634 41999 3560728 CAPITAL LEASE OBLIGATION 31592 31592 X 3619159 6879 78519 85398 3533761 8183 -1 8182 3541943 4199022 78519 78519 4120503 8183 8183 4128686 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER U.S. GAAP WHICH REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - UBIT FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - UBIT FUNDRAISING EXPENSES 0 HOUSE OF HOPE INC 1661 CHRISTIANA ST GREEN BAY WI 54304 391708805 501C3 50000 BOOK VALUE HUMAN SERVICES EDUCATION GRANTS - COLLEGE 8 27002 ASSISTANCE 150 184369 PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR GRANTS AND ASSISTANCE. THOSE APPLICATIONS ARE REVIEWED, AND IF APPROVED, PAYMENT WILL BE MADE DIRECTLY TO THE VENDOR TO ENSURE PAYMENT IS BEING USED FOR THE SPECIFIED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND BOARD RECEIVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EVERY TIME THERE IS A NEW BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1. FORM 990, PART XII, LINE 2 NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR. ST VINCENT DE PAUL REAL ESTATE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 1858599 ST VINCENT DEPAUL SOCIETY ST VINCENT DE PAUL WESTSIDE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 1515638 ST VINCENT DEPAUL SOCIETY