ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY (EIN 39-1035429)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-03-16
IRS object ID: 201800759349300120
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-16T13:07:20-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2360 DUCK CREEK PARKWAY	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543033300	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391035429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DE PAUL SOCIETY DISTRICT	BusinessNameLine1Txt
Business Name Line2	COUNCIL OF GREEN BAY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STVI	BusinessNameControlTxt
Phone	9204354040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 LEO FRIGO WAY	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH NIER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204354040	PhoneNum
Signature	2018-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DANEN	PreparerPersonNm
PTIN	P01236582	PTIN
Phone	9203369850	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.179.106.126	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-07	IPDt
IP Tm	16:41:59	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0D7291B011EB88E72BED40ACAA9C36F45B484545	AtSubmissionCreationDeviceId
At Submission Filing Device Id	103E4FDA541A9C9C0C37F7D6C9DEA44DD226C053	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH NIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 LEO FRIGO WAY	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,560,527	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SVDPGB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	OPERATION OF TWO RETAIL THRIFT STORE SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	2034	TotalVolunteersCnt
Total Gross UBI	$70,944	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$69,944	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$91,803	PYContributionsGrantsAmt
CY Contributions Grants	$380,182	CYContributionsGrantsAmt
PY Program Service Revenue	$2,800,053	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,912,400	CYProgramServiceRevenueAmt
PY Investment Income	$90,734	PYInvestmentIncomeAmt
CY Investment Income	$77,047	CYInvestmentIncomeAmt
PY Other Revenue	$195,853	PYOtherRevenueAmt
CY Other Revenue	$117,767	CYOtherRevenueAmt
PY Total Revenue	$3,178,443	PYTotalRevenueAmt
CY Total Revenue	$3,487,396	CYTotalRevenueAmt
PY Grants And Similar Paid	$401,559	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$225,212	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,118,078	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,104,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,797	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,069,534	PYOtherExpensesAmt
CY Other Expenses	$1,486,152	CYOtherExpensesAmt
PY Total Expenses	$3,589,171	PYTotalExpensesAmt
CY Total Expenses	$3,815,840	CYTotalExpensesAmt
PY Revenues Less Expenses	-$410,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$328,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,429,126	TotalAssetsBOYAmt
Total Assets EOY	$6,126,910	TotalAssetsEOYAmt
Total Liabilities BOY	$2,472,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,355,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,956,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,771,895	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,670,306	ExpenseAmt
Revenue	$2,912,400	RevenueAmt
Desc	OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$341,203	ExpenseAmt
Revenue	$33,988	RevenueAmt
Desc	SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$162,705	ExpenseAmt
Grant	$162,705	GrantAmt
Desc	SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$62,507	ExpenseAmt
Grant	$62,507	GrantAmt
Desc	ASSISTANCE AND EDUCATIONAL GRANTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$62,507	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$62,507	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$3,236,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	111	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204354040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 LEO FRIGO WAY	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEN NIER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MINNIE BOUCHE
1ST VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
LOU CYGANEK
2ND VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
IRENE CHANEY
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
TIM BENO
VOTING MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY GANZ
VOTING MEMBER	2.00	Yes (X)		$0	$0	$0
SHAR WITHBROE
VOTING MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC WEYDT
VOTING MEMBER	2.00	Yes (X)		$0	$0	$0
BILL GOSSE
EXECUTIVE DIRECTOR	50.00		Yes (X)	$83,384	$0	$2,600

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,384	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$76,000	GovernmentGrantsAmt
All Other Contributions	$304,182	AllOtherContributionsAmt
Noncash Contributions	$108,700	NoncashContributionsAmt
Total Contributions	$380,182	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE SALES	453310	$2,711,236	$2,711,236
EBAY SALES	453310	$93,359	$93,359
UNUSABLE CLOTHING	453310	$87,928	$87,928
SALVAGES	453310	$19,877	$19,877

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,912,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,664	TotalRevenueColumnAmt
Exclusion	$73,664	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$156,776	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$72,997	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$83,779	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,779	TotalRevenueColumnAmt
Unrelated Business Revenue	$70,944	UnrelatedBusinessRevenueAmt
Exclusion	$12,835	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,517	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$134	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,383	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,383	TotalRevenueColumnAmt
Exclusion	$3,383	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$33,943	$33,943
OTHER (CONF) 001	453310	$45	$45

Field	Value	IRS element (for citing)
Other Revenue Total	$33,988	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,487,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,946,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$70,944	UnrelatedBusinessRevenueAmt
Exclusion	$89,882	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$180,205	TotalAmt
Program Services	$180,205	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$45,007	TotalAmt
Program Services	$45,007	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,681,386	TotalAmt
Program Services	$1,391,832	ProgramServicesAmt
Management And General	$285,230	ManagementAndGeneralAmt
Fundraising	$4,324	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,755	TotalAmt
Program Services	$25,755	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$209,051	TotalAmt
Program Services	$209,051	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,284	TotalAmt
Program Services	$113,454	ProgramServicesAmt
Management And General	$73,713	ManagementAndGeneralAmt
Fundraising	$1,117	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,303	TotalAmt
Management And General	$1,303	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,093	TotalAmt
Management And General	$8,093	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,312	TotalAmt
Management And General	$20,312	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$511	TotalAmt
Management And General	$511	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,504	TotalAmt
Program Services	$199,874	ProgramServicesAmt
Management And General	$12,630	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,374	TotalAmt
Program Services	$16,156	ProgramServicesAmt
Management And General	$13,218	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$377,672	TotalAmt
Program Services	$354,877	ProgramServicesAmt
Management And General	$22,795	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,297	TotalAmt
Program Services	$42,297	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,469	TotalAmt
Program Services	$5,469	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,086	TotalAmt
Management And General	$63,086	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$253,464	TotalAmt
Program Services	$219,239	ProgramServicesAmt
Management And General	$34,225	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAXES ON RENTAL INCOME	$15,382	$4,050	$11,332
CONFERENCE EXPENSES	$341,203	$341,203
MERCHANT FEES	$39,644	$39,644
NAT''L & DIOCESAN DUES	$27,497	$27,497

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,341	TotalAmt
Program Services	$21,111	ProgramServicesAmt
Management And General	$21,874	ManagementAndGeneralAmt
Fundraising	$5,356	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,815,840	TotalAmt
Program Services	$3,236,721	ProgramServicesAmt
Management And General	$568,322	ManagementAndGeneralAmt
Fundraising	$10,797	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$333,762	BOYAmt
EOY	$219,091	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$360,179	BOYAmt
EOY	$252,234	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,586	BOYAmt
EOY	$6,681	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,321,960	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,404,389	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,083,091	BOYAmt
EOY	$3,917,571	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,005	BOYAmt
EOY	$67,235	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,584,503	BOYAmt
EOY	$1,664,098	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,429,126	BOYAmt
EOY	$6,126,910	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,528	BOYAmt
EOY	$121,377	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,321,038	BOYAmt
EOY	$2,233,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,472,566	BOYAmt
EOY	$2,355,015	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,956,560	BOYAmt
EOY	$3,771,895	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,956,560	BOYAmt
EOY	$3,771,895	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,429,126	BOYAmt
EOY	$6,126,910	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$328,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,276	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$91,503	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,182	CurrentTaxYearAmt
Total	$830,069	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,381,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,726,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,802,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,839,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,952,343	CurrentTaxYearAmt
Total	$13,702,590	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,553,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,783,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,931,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,931,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,332,525	CurrentTaxYearAmt
Total	$14,532,659	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,532,659	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,957	CurrentTaxYearAmt
Total	$1,226,320	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,957	CurrentTaxYearAmt
Total	$1,226,320	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45	CurrentTaxYearAmt
Total	$186,161	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,847,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,165,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,187,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,178,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,566,527	CurrentTaxYearAmt
Total	$15,945,140	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91140	PublicSupportCY509Pct
Public Support PY509	0.91500	PublicSupportPY509Pct
Investment Income CY	0.07690	InvestmentIncomeCYPct
Investment Income PY	0.07110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,854	OtherCostOrOtherBasisAmt
Book Value	$328,854	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,914,956	OtherCostOrOtherBasisAmt
Depreciation	$2,575,724	DepreciationAmt
Book Value	$3,339,232	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,011	OtherCostOrOtherBasisAmt
Depreciation	$6,478	DepreciationAmt
Book Value	$16,533	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$830,944	OtherCostOrOtherBasisAmt
Depreciation	$606,325	DepreciationAmt
Book Value	$224,619	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,195	OtherCostOrOtherBasisAmt
Depreciation	$215,862	DepreciationAmt
Book Value	$8,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,917,571	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MAINSTAY CONVERTIBLE FUND	$195,814	F
MAINSTAY HIGH YIELD CORP BOND FUND	$769,881	F
MAINSTAY INCOME BUILDER FUND	$280,584	F
MAINSTAY UNCOSTRAINED BOND FUND	$248,081	F
MAINSTAY EPOCH GLOBAL EQUITY FUND	$46,171	F
MAINSTAY MODERATE ALLOCATION FUND	$46,801	F
MAINSTAY GLOBAL HGH IN INVESTOR CLASS	$10,228	F
MAINSTAY ABSOLUTE RETURN MULTI-STRAT	$66,538	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,664,098	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,510,984	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$52,276	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,584	DonatedServicesAndUseFcltsAmt
Other Revenue	$72,997	OtherRevenueAmt
Revenue Not Reported	$128,857	RevenueNotReportedAmt
Revenue Subtotal	$3,382,127	RevenueSubtotalAmt
Investment Expenses Not Incld	$511	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$104,758	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$105,269	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,487,396	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,773,260	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,584	DonatedServicesUseFcltsAmt
Other Expenses Included	$72,997	OtherExpensesIncludedAmt
Expenses Not Reported	$76,581	ExpensesNotReportedAmt
Expenses Subtotal	$3,696,679	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$511	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$118,650	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$119,161	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,815,840	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017 AND 2016, 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
PART XI, LINE 4B - OTHER ADJUSTMENTS:	2016 - 2017 CONFERENCE REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES - UBIT
PART XII, LINE 4B - OTHER ADJUSTMENTS:	2016 -2017 CONFERENCE EXPENSE

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSE OF HOPE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1661 CHRISTIANA ST	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54304	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	391708805	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$162,705	CashGrantAmt
Valuation Method Used	BOOK VALUE	ValuationMethodUsedDesc
Purpose Of Grant	HUMAN SERVICES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATION GRANTS - COLLEGE	250	$39,200
EDUCATION GRANT - COLLEGE	1	$700
MEDICAL ASSISTANCE	2	$207
EDUCATION GRANTS - COLLEGE	8	$4,900

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NO PROCEDURES AT THIS TIME DUE TO ABSENCE OF PURSUIT OF GRANTS AT THIS TIME.	ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$108,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	2016 - 2017 CONFERENCE ACTIVITY NOT RECORDED ON SVDP'S BOOKS 91,503.
FORM 990, PART XII, LINE 1:	CHANGED FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:	NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST VINCENT DE PAUL REAL ESTATE
1529 LEO FRIGO WAY	GREEN BAY	WI	54302	OWN/LEASE	WI	$4,378,278	ST VINCENT DEPAUL SOCIETY
ST VINCENT DE PAUL WESTSIDE
1529 LEO FRIGO WAY	GREEN BAY	WI	54302	OWN/LEASE	WI	$1,888,543	ST VINCENT DEPAUL SOCIETY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL'S PANTRY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 LEO FRIGO WAY	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54302	ZIPCd

Field	Value	IRS element (for citing)
EIN	391708806	EIN
Primary Activities	FOOD PANTRY	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PAUL'S PANTRY
L	$11,555	ESTIMATE OF TIME SPENT
PAUL'S PANTRY
M	$3,855	ESTIMATE OF TIME SPENT