2020-09-18T10:01:35-05:00 2019-12-31 300608892 LUKE W WALSH CPA LLC 524 WHITEWATER AVENUE FORT ATKINSON WI 535382352 990 2019-01-01 261126580 ST VINCENT DEPAUL FORT ATKINSON STVI 9205681266 1525 SUMMIT DR STE 4 FORT ATKINSON WI 53538 WILLIAM ROBERTS PRESIDENT 9205681266 2020-09-09 true LUKE W WALSH CPA P00197499 9205637573 2020-09-09 66.188.124.94 2020-09-18 10:01:35 CD P F2B67704CCE978CF2D49D201E137D8E87D3438EC DED80BE90889C7816A35C5EBA2445133DAFEA8C3 2019 2021-01-29 14:40:06Z WILLIAM ROBERTS 1513 STACY LANE FORT ATKINSON WI 53538 278616 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. 10 10 8 20 0 46656 34167 253493 218389 136 1150 27734 24910 328019 278616 15963 20901 0 121299 119710 0 0 169533 180760 306795 321371 21224 -42755 1004063 947324 370807 356823 633256 590501 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 269452 20901 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. 51919 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. 51919 321371 true false 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 true false false false false false false false false false false false false false true 5 0 8 true false false false false false false false false X 10 10 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 FATHER PETER AUER DIRECTOR X 0 0 0 LOU BACHER DIRECTOR X 0 0 0 MARY CARPENTER SECRETARY X X 0 0 0 STEVE HOLZ STORE BOARD X 0 0 0 VICKY KEOGH DIRECTOR X 0 0 0 JIM NELSON DIRECTOR X 0 0 0 WILLIAM ROBERTS PRESIDENT 2.00 X X 0 0 0 LINDA SCOTT-MCCABE TREASURER 4.00 X 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 34167 3045 34167 STORE SALES 452000 218389 218389 218389 1150 993 157 22165 22165 22165 22165 RECYCLED MATERIALS SALES 900099 2429 2429 CREDIT CARD REBATES 900099 316 316 2745 278616 222127 22322 X 20901 20901 110831 110831 400 400 8479 8479 2298 2298 16069 16069 90 90 11568 11568 1011 1011 15450 15450 27590 27590 8633 8633 REPAIRS & MAINTENANCE 24679 24679 PURCHASES FOR RESALE 14553 14553 LEGAL & PROFESSIONAL 11448 11448 REFUSE REMOVAL 11022 11022 36349 36349 321371 321371 0 0 37304 9598 31400 21557 200 996481 80312 935159 916169 1004063 947324 2412 4641 20000 15000 348395 337182 370807 356823 X 633256 590501 633256 590501 1004063 947324 -42755 X false false X 12680 33909 44447 46656 34167 171859 12680 33909 44447 46656 34167 171859 171859 150 25850 208 24180 22322 72710 244569 770428 0.70270 0.75620 X 996481 80312 916169 916169 278616 278616 278616 321371 321371 321371 false EMERGENCY FOOD & LIVING 525 20901 NOTE PAYABLE - JAN WILLIHNGANZ FORMER TREASURER BUILDING PURCHASE X 50000 15000 false true true 15000 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 SALES TAX 10,888 0 0 UTILITIES 10,799 0 0 TRUCK EXPENSES 4,542 0 0 VOLUNTEER EXPENSES 2,166 0 0 STORE SUPPLIES 2,073 0 0 SOLIDARITY CONTRIBUTION 2,000 0 0 MINISTRY EXPENSES 1,764 0 0 WAREHOUSE SUPPLIES 606 0 0 JANITORIAL 468 0 0 VOLUNTEER TRANSPORTATION 441 0 0 GROUNDS REPAIR 264 0 0 DONATIONS EXPENSE 150 0 0 MISCELLANEOUS 101 0 0 FIXTURES & DISPLAYS 53 0 0 CASH (OVER)/SHORT 34 0 0 TOTAL 36,349 0 0