2018-12-19T15:47:16-06:00 2018-09-30 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER STSTE 111 PRAIRIE DU SAC WI 53578 990 2017-10-01 391802875 ST VINCENT DE PAUL SOCIETY OF SAUK PRAIRIE/ROXBURY INC STVI 6086438905 815 19TH STREET PRAIRIE DU SAC WI 53578 JACKIE MURPHY PRESIDENT 6086438905 2018-12-05 JULIE MILLER P00388780 6086440206 2018-12-14 X 66.170.11.62 2018-12-19 15:47:16 CS P 34154020CEFC91E51189A6D1E2F7838B08F1ECD1 34154020CEFC91E51189A6D1E2F7838B08F1ECD1 2017 2019-02-21 02:37:17Z JACKIE MURPHY 815 19TH STREET PRAIRIE DU SAC WI 53578 1476622 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. 7 7 40 45 0 127055 140972 95678 80904 -263 428 1112708 1167905 1335178 1390209 128571 136042 0 884664 875011 0 0 416796 443653 1430031 1454706 -94853 -64497 1388377 1313061 46247 35428 1342130 1277633 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 1036273 136042 1289337 TO PROVIDE ASSISTANCE TO THE NEEDY OF THE SAUK-PRAIRIE/ROXBURY AREA. 104445 8655 MANAGEMENT OF THE ST VINCENT RESOURCE CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES. 207402 84904 OPERATION OF A LOW INCOME DENTAL CLINIC 79441 FOR CARE PROGRAM AND OTHER MISCELLANEOUS SERVICES. 79441 1427561 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 40 true false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X KAREN FABISIAK 6086438905 815 19TH STREET PRAIRIE DU SAC WI 53578 X VICTOR LOCHNER DIRECTOR 2.00 X 0 0 0 GEORGE SHALABI DIRECTOR 2.00 X 0 0 0 JEROME KELLER DIRECTOR 7.00 X 0 0 0 JACKIE MURPHY PRESIDENT 7.00 X 0 0 0 HELEN CAMPBELL VICE PRESIDE 2.00 X 0 0 0 BILL CAMPBELL TREASURER 2.00 X 0 0 0 TAMMY VANDEHEY SECRETARY 2.00 X 0 0 0 false false false 140972 59015 140972 DENTAL CLINIC FEES 80904 80904 80904 428 428 1253995 86413 1167582 1167582 DISCOUNTS TAKEN 323 323 323 1390209 1248809 428 136042 136042 84141 75727 8414 717275 717275 12482 12314 168 61113 60469 644 10650 10650 119550 119550 5810 5810 12600 12600 62166 62166 456 456 4739 4739 57566 57566 58128 58128 SUPPLIES 25797 25797 BANK CHARGES 24828 24828 SUPPLIES 24589 24589 AUTO/TRUCK EXPENSE 8005 8005 28769 21500 7269 1454706 1427561 27145 0 193929 146199 42012 35194 30144 32130 2193833 1112500 1090577 1081333 31715 18205 1388377 1313061 46247 35428 46247 35428 X 1282390 1215954 59740 61679 1342130 1277633 1388377 1313061 -64497 X true X false true false X 196861 346847 170876 127055 140972 982611 1040247 1153856 1246558 1292747 1335222 6068630 1237108 1500703 1417434 1419802 1476194 7051241 25000 25000 22000 23000 23000 118000 25000 25000 22000 23000 23000 118000 6933241 487 724 547 505 428 2691 487 724 547 505 428 2691 690 280 7514 338 323 9145 1238285 1501707 1425495 1420645 1476945 7063077 0.98160 0.98040 0.00000 0.00000 X PART III, LINE 12 9,145 94180 94180 2099653 1112500 987153 1081333 false PROVIDE DIRECT FUNDING 73288 62754 X 59015 THRIFT STORE VALUE 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 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