2020-05-11T12:54:18-05:00 2019-09-30 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2018-10-01 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 2020-04-28 1 JEFFREY DANEN P01236582 9203369850 192.55.242.200 2020-04-28 13:55:39 CD P D2CC948BEE531CA3607B5BA09CE5BF3080056807 8D737E15990DC23269B15594562809091FDA197A 2018 2020-09-23 17:36:50Z JIM RESICK 1529 LEO FRIGO WAY GREEN BAY WI 54302 3876318 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 8 8 147 1590 54331 52716 463590 546285 3075368 3125751 1420 -37309 76433 71954 3616811 3706681 406851 433735 0 0 2149446 2273754 0 0 46611 1055080 1292444 3611377 3999933 5434 -293252 5973332 5688454 2254436 2160279 3718896 3528175 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 2704127 3132269 OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. 433735 433735 SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. 3137862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 8 8 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 MINNIE BOUCHE ACTING 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 SHAR WITHBROE VOTING DIRECTOR 2.00 X 0 0 0 ERIC WEYDT VOTING DIRECTOR 2.00 X 0 0 0 SHANNON WIENANDT NON-VOTING DIRECTOR 2.00 X 0 0 0 AL DERENNE VOTING DIRECTOR 2.00 X 0 0 0 BILL GOSSE EXECUTIVE DIRECTOR 50.00 X 87047 0 0 87047 0 0 0 0 0 0 0 19291 526994 546285 THRIFT STORE SALES 453310 2873156 2873156 SALVAGES 453310 163569 163569 EBAY SALES 453310 89026 89026 3125751 40438 40438 157326 87545 69781 69781 54331 15450 73882 3865 -73882 -3865 -77747 -77747 0 19291 4345 -4345 -4345 OTHER REVENUE 900099 6518 6518 6518 3706681 3132269 54331 -26204 150000 150000 283735 283735 89605 35842 35842 17921 1796631 1460707 333519 2405 25174 20808 4366 218742 173765 42895 2082 143602 113960 28131 1511 10925 10925 34042 34042 5644 5644 13997 13997 14791 14791 299658 147951 150952 755 9885 9381 504 515121 405446 107078 2597 17367 17367 21036 21036 252054 226677 22400 2977 97924 80568 16288 1068 3999933 3137862 815460 46611 414905 297606 253538 203538 7978 17 12500 0 7467060 3681663 3951361 3785397 1272269 1344415 60781 57481 5973332 5688454 122582 136648 2126648 2023631 5206 0 2254436 2160279 X 3718896 3528175 3718896 3528175 5973332 5688454 -293252 102531 0 X X 0 1 X 1 0 X 128762 91803 380182 463590 546285 1610622 2802689 2839339 2952343 3076248 3418807 15089426 2931451 2931142 3332525 3539838 3965092 16700048 0 0 0 16700048 254317 246985 233957 230315 197764 1163338 254317 246985 233957 230315 197764 1163338 1493 315 45 5247 6518 13618 3187261 3178442 3566527 3775400 4169374 17877004 0.93420 0.91980 0.06510 0.07930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416984 416984 6120561 2953029 3167532 11026 4519 6507 708659 563165 145494 209830 160950 48880 3785397 X 3895473 102531 15 91890 194436 3701037 5644 5644 3706681 4091398 15 97096 97111 3994287 5644 2 5646 3999933 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, 2019 AND 2018, 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 XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - UBIT FUNDRAISING EXPENSES WI 4T TAX RECOGNIZED IN PY 990S PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING GALA 18366 18366 4185 160 18366 18366 4185 160 4345 -4345 0 HOUSE OF HOPE INC 1661 CHRISTIANA ST GREEN BAY WI 54304 391708805 501C3 150000 BOOK VALUE HUMAN SERVICES EDUCATION GRANTS - COLLEGE 12 18080 ASSISTANCE 153 265655 0 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 XII, LINE 2C: 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 2026852 ST VINCENT DEPAUL SOCIETY ST VINCENT DE PAUL WESTSIDE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 1564171 ST VINCENT DEPAUL SOCIETY