2019-02-15T12:45:39-06:00 2018-09-30 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2017-10-01 391035429 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC STVI 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 KENNETH NIER PRESIDENT 9204354040 2019-02-15 1 JEFFREY DANEN P01236582 9203369850 192.55.242.200 2019-02-15 12:42:59 CS P E2FDFD8539EB39660F612433B86BE2DD8D0B9E96 E9341BC7A264520C1A215C5782C3EAF639467B22 2017 2019-02-21 02:37:17Z KENNETH NIER 1529 LEO FRIGO WAY GREEN BAY WI 54302 3800007 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 8 8 117 1525 62489 61489 380182 463590 2912400 3075368 77047 1420 117767 76433 3487396 3616811 225212 406851 0 0 2104476 2149446 0 0 33575 1486152 1055080 3815840 3611377 -328444 5434 6126910 5973332 2355015 2254436 3771895 3718896 X INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL.AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE.ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED BECAUSE, IN THEM, CINCENTIANS SEE THE FACE OF CHRIST. 0 0 2151627 2790940 OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. 406851 406851 0 SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. 0 2558478 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 0 1 117 1 1 1 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 JODY KASTEN 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 KEN NIER PRESIDENT 5.00 X X 0 0 0 MINNIE BOUCHE 1ST VICE PRESIDENT 3.00 X X 0 0 0 LOU CYGANEK 2ND VICE PRESIDENT 3.00 X X 0 0 0 IRENE CHANEY TREASURER 3.00 X X 0 0 0 AL DERENNE VOTING DIRECTOR 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 PAUL NOVOTNY NON-VOTING DIRECTOR 2.00 X 0 0 0 SHANNON WIENANDT NON-VOTING DIRECTOR 2.00 X 0 0 0 BILL GOSSE EXECUTIVE DIRECTOR 50.00 X 86549 0 2600 86549 0 2600 0 0 0 0 0 28228 15000 420362 463590 THRIFT STORE SALES 453310 2790940 2790940 SALVAGES 453310 173677 173677 EBAY SALES 453310 110751 110751 3075368 77425 77425 155004 79178 75826 75826 62489 13337 22493 0 98498 22493 -98498 -76005 -76005 880 28228 5520 -4640 -4640 OTHER REVENUE 900099 5247 5247 5247 3616811 3080615 62489 10117 150000 150000 256851 256851 86549 66039 19643 867 1718428 1311210 390005 17213 37355 37355 159833 113079 44778 1976 147281 112360 33445 1476 13454 13454 40808 40808 498 498 3702 3702 300 300 239294 65169 174125 23189 17870 5319 232256 150774 80358 1124 4074 4074 5308 5308 58943 58943 240062 176095 63967 17383 17383 TAXES ON RENTAL INCOME 13090 13090 MERCHANT FEES 48001 48001 MEMBERSHIP FEES 32283 32283 CONFERENCE EXPENSES 28098 28098 54337 15895 27523 10919 3611377 2558478 1019324 33575 219091 414905 252234 253538 6681 7978 12500 7362406 3411045 3917571 3951361 67235 1272269 1664098 60781 6126910 5973332 121377 122582 2233638 2126648 0 5206 2355015 2254436 X 3771895 3718896 3771895 3718896 6126910 5973332 5434 -28220 -30213 0 X X 0 1 X 1 0 X 56877 128762 91803 380182 463590 1121214 2726942 2802689 2839339 2952343 3076248 14397561 2783819 2931451 2931142 3332525 3539838 15518775 0 0 0 15518775 372707 254317 246985 233957 230315 1338281 372707 254317 246985 233957 230315 1338281 8475 1493 315 45 5247 15575 3165001 3187261 3178442 3566527 3775400 16872631 0.91980 0.91140 0.07930 0.07690 X 416984 416984 6053017 2732828 3320189 11026 3784 7242 684411 518877 165534 196968 155556 41412 3951361 WI 4T INCOME TAX PAYABLE 5206 5206 X 3672791 -28220 84698 56478 3616313 498 498 3616811 3690371 84698 84698 3605673 498 5206 5704 3611377 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, 2018 AND 2017, 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 PART XII, LINE 4B - OTHER ADJUSTMENTS: WI 4T INCOME TAX EXPENSE BREAKFAST 6537 5657 880 150 880 320 GALA 19885 19885 3181 298 1 2686 2686 691 29108 28228 880 150 4061 1309 5520 -4640 0 HOUSE OF HOPE INC 1661 CHRISTIANA ST GREEN BAY WI 54304 391708805 501C3 150000 BOOK VALUE HUMAN SERVICES EDUCATION GRANTS - COLLEGE 53 22017 ASSISTANCE 355 214110 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 2131712 ST VINCENT DEPAUL SOCIETY ST VINCENT DE PAUL WESTSIDE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 1612703 ST VINCENT DEPAUL SOCIETY