ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY (EIN 39-1035429)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-13
- IRS object ID
- 201720449349301512
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T12:02:12-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 2017-01-26 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $3,179,336 | 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 | 85 | TotalEmployeeCnt |
| Total Volunteers | 1507 | TotalVolunteersCnt |
| Total Gross UBI | $156,252 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,666 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $128,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,770,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,800,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,399 | PYOtherRevenueAmt |
| CY Other Revenue | $195,853 | CYOtherRevenueAmt |
| PY Total Revenue | $3,187,261 | PYTotalRevenueAmt |
| CY Total Revenue | $3,178,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $478,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $401,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,061,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,118,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $929,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,069,534 | CYOtherExpensesAmt |
| PY Total Expenses | $3,469,828 | PYTotalExpensesAmt |
| CY Total Expenses | $3,589,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$282,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$410,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,846,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,429,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,415,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,472,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,431,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,956,560 | 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 | $2,562,401 | ExpenseAmt |
| Revenue | $2,800,053 | RevenueAmt |
| Desc | OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,017 | ExpenseAmt |
| Grant | $179,017 | GrantAmt |
| Revenue | $39,286 | RevenueAmt |
| Desc | SUPPORT TO 17 CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,480 | ExpenseAmt |
| Grant | $155,480 | GrantAmt |
| Desc | SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| RevenueRevenueAmt | DescDesc | ExpenseExpenseAmt | GrantGrantAmt |
|---|---|---|---|
| $315 | OTHER PROGRAM REVENUE | ||
| OTHER ASSISTANCE TO THOSE IN NEED. | $67,062 | $67,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,062 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $67,062 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $315 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,963,960 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | 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 | Yes (1) | 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 |
| IRENE CHANEY | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNETTE DERENNE | ||||||
| VOTING MEMBER | 2.00 | 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 | |
| JUDY DECKER | ||||||
| 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) | $80,569 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $3,000 | GovernmentGrantsAmt |
| All Other Contributions | $88,803 | AllOtherContributionsAmt |
| Noncash Contributions | $6,875 | NoncashContributionsAmt |
| Total Contributions | $91,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT STORE SALES | 453310 | $2,638,270 | $2,638,270 |
| EBAY SALES | 453310 | $80,700 | $80,700 |
| UNUSABLE CLOTHING | 453310 | $61,967 | $61,967 |
| SALVAGES | 453310 | $17,746 | $17,746 |
| THRIFTWORKS-BOOK SALES | 453310 | $1,370 | $1,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,800,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,736 | TotalRevenueColumnAmt |
| Exclusion | $73,736 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,252 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,252 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,252 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $156,252 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,891 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127 | SecuritiesAmt |
| Other | $766 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,764 | SecuritiesAmt |
| Other | -$766 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,998 | TotalRevenueColumnAmt |
| Exclusion | $16,998 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER (CONF) 001 | 453310 | $39,286 | $39,286 |
| OTHER REVENUE | 900099 | $315 | $315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,178,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,839,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,734 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,897 | TotalAmt |
| Program Services | $351,897 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,662 | TotalAmt |
| Program Services | $49,662 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,003 | TotalAmt |
| Program Services | $1,303,102 | ProgramServicesAmt |
| Management And General | $351,126 | ManagementAndGeneralAmt |
| Fundraising | $5,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,178 | TotalAmt |
| Program Services | $32,178 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,541 | TotalAmt |
| Program Services | $279,541 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,356 | TotalAmt |
| Program Services | $146,356 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226 | TotalAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433 | TotalAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,586 | TotalAmt |
| Management And General | $25,586 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461 | TotalAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,915 | TotalAmt |
| Program Services | $80,161 | ProgramServicesAmt |
| Management And General | $11,754 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,943 | TotalAmt |
| Program Services | $13,719 | ProgramServicesAmt |
| Management And General | $11,224 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,802 | TotalAmt |
| Program Services | $288,830 | ProgramServicesAmt |
| Management And General | $9,972 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,254 | TotalAmt |
| Program Services | $33,254 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,171 | TotalAmt |
| Program Services | $10,171 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,474 | TotalAmt |
| Management And General | $99,474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,079 | TotalAmt |
| Program Services | $225,059 | ProgramServicesAmt |
| Management And General | $75,020 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES ON RENTAL INCOME | $20,994 | $20,994 | |
| NAT''L & DIOCESAN DUES | $37,972 | $37,972 | |
| CREDIT CARD | $36,139 | $36,139 | |
| CAPITAL EXPENDITURES | $33,556 | $33,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,529 | TotalAmt |
| Program Services | $42,363 | ProgramServicesAmt |
| Management And General | $3,299 | ManagementAndGeneralAmt |
| Fundraising | $6,867 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,171 | TotalAmt |
| Program Services | $2,963,960 | ProgramServicesAmt |
| Management And General | $612,569 | ManagementAndGeneralAmt |
| Fundraising | $12,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,443 | BOYAmt |
| EOY | $333,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,245 | BOYAmt |
| EOY | $360,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,195,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,112,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,289 | BOYAmt |
| EOY | $4,083,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,147 | BOYAmt |
| EOY | $64,005 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,530 | BOYAmt |
| EOY | $1,584,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,846,654 | BOYAmt |
| EOY | $6,429,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433 | BOYAmt |
| EOY | $151,528 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,774 | BOYAmt |
| EOY | $2,321,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,207 | BOYAmt |
| EOY | $2,472,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,447 | BOYAmt |
| EOY | $3,956,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,447 | BOYAmt |
| EOY | $3,956,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,846,654 | BOYAmt |
| EOY | $6,429,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$410,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,033 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$127,191 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | 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 | $41,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,803 | CurrentTaxYearAmt |
| Total | $490,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,274,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,381,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,726,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,839,339 | CurrentTaxYearAmt |
| Total | $13,024,399 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,315,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,931,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,931,142 | CurrentTaxYearAmt |
| Total | $13,515,303 | 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 | $13,515,303 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,985 | CurrentTaxYearAmt |
| Total | $1,050,617 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,985 | CurrentTaxYearAmt |
| Total | $1,050,617 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315 | CurrentTaxYearAmt |
| Total | $205,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,392,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,847,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,165,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,187,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178,442 | CurrentTaxYearAmt |
| Total | $14,771,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91810 | PublicSupportPY509Pct |
| Investment Income CY | 0.07110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06560 | 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 | $220,154 | OtherCostOrOtherBasisAmt |
| Book Value | $220,154 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,914,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,463,162 | DepreciationAmt |
| Book Value | $3,451,792 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,911 | DepreciationAmt |
| Book Value | $18,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,513 | DepreciationAmt |
| Book Value | $374,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,484 | DepreciationAmt |
| Book Value | $18,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,083,091 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MAINSTAY CONVERTIBLE FUND | $175,346 | F |
| MAINSTAY HIGH YIELD CORP BOND FUND | $755,495 | F |
| MAINSTAY INCOME BUILDER FUND | $256,008 | F |
| MAINSTAY UNCOSTRAINED BOND FUND | $239,488 | F |
| MAINSTAY EPOCH GLOBAL EQUITY FUND | $41,286 | F |
| MAINSTAY MODERATE ALLOCATION FUND | $41,829 | F |
| MAINSTAY GLOBAL HGH IN INVESTOR CLASS | $9,598 | F |
| MAINSTAY ABSOLUTE RETURN MULTI-STRAT | $65,453 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,584,503 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,241,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,033 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $63,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,177,981 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $461 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,178,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,588,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,588,710 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $461 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $461 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,589,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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, 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 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSE OF HOPE INC | ||||||||||
| 1661 CHRISTIANA ST | GREEN BAY | WI | 54304 | 391708805 | 501C3 | $150,000 | $5,480 | BOOK VALUE | ACCOUNTING SERVICES | HUMAN SERVICES |
| PERSONAL SERVICE CENTER | ||||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 501C3 | $38,310 | HUMAN SERVICES | |||
| CATHEDRALST JOHN EV CONFERENCE | ||||||||||
| 493 DELWICHE ROAD | GREEN BAY | WI | 54302 | 391035429 | 501C3 | $18,300 | HUMAN SERVICES | |||
| NATIVITY CONFERENCE | ||||||||||
| 2270 S ONEIDA ST | GREEN BAY | WI | 54304 | 391035429 | 501C3 | $14,000 | HUMAN SERVICES | |||
| SACRED HEART SHAWANO CONFERENCE | ||||||||||
| 620 RIVER HEIGHTS | SHAWANO | WI | 54166 | 391035429 | 501C3 | $8,100 | HUMAN SERVICES | |||
| ST PETER & PAUL CONFERENCE | ||||||||||
| 710 N BAIRD ST | GREEN BAY | WI | 54302 | 391035429 | 501C3 | $17,525 | HUMAN SERVICES | |||
| ST JOSEPH CONFERENCE | ||||||||||
| 1202 12TH AVE | GREEN BAY | WI | 54304 | 391035429 | 501C3 | $9,000 | HUMAN SERVICES | |||
| ST JUDE CONFERENCE | ||||||||||
| 1725 MURPHY CT | GREEN BAY | WI | 54303 | 391035429 | 501C3 | $9,150 | HUMAN SERVICES | |||
| ST PATRICK CONFERENCE | ||||||||||
| 887 HUBBARD ST | GREEN BAY | WI | 54303 | 391035429 | 501C3 | $5,000 | HUMAN SERVICES | |||
| ST PHILIP THE APOSTLE CONFERENCE | ||||||||||
| 2666 TERESA DR | GREEN BAY | WI | 54311 | 391035429 | 501C3 | $12,500 | HUMAN SERVICES | |||
| ST AGNES CONFERENCE | ||||||||||
| 1484 NINTH ST | GREEN BAY | WI | 54304 | 391035429 | 501C3 | $8,700 | HUMAN SERVICES | |||
| ANNUNCIATION CONFERENCE | ||||||||||
| 727 GRAY S | GREEN BAY | WI | 54303 | 391035429 | 501C3 | $5,116 | HUMAN SERVICES | |||
| ST FRANCIS XAVIER CONFERENCE | ||||||||||
| 140 S MONROE AVE | GREEN BAY | WI | 54301 | 391035429 | 501C3 | $5,546 | HUMAN SERVICES | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| EDUCATION GRANTS - COLLEGE | 243 | $32,725 | INDIVIDUAL STUDENT GRANTS FOR EDUCATION |
| EDUCATION GRANTS - COLLEGE | 6 | $14,930 | |
| MEDICAL ASSISTANCE | 6 | $1,307 | |
| EDUCATION GRANT - COLLEGE | 1 | $700 |
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
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH AMOUNT SOLD FOR | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT RECORD THE VALUE OF DONATED GOODS. DUE TO THE NUMBER OF DONATIONS, IT WOULD BE IMPRACTICAL TO ASSIGN AN OBJECTIVE VALUE TO EACH ONE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | UPDATED BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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: | ROUNDING -1. |
| 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 | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| ST VINCENT DE PAUL REAL ESTATE | ||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | OWN/LEASE | WI | $5,067,249 | ST VINCENT DEPAUL SOCIETY GREEN BAY DISTRICT | |
| ST VINCENT DE PAUL WESTSIDE | ||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | OWN/LEASE | WI | $2,127,909 | ST VINCENT DEPAUL SOCIETY GREEN BAY DISTRICT | $156,252 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSE OF HOPE GREEN BAY WI | ||||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391708805 | HOUSING | WI | 501(C)(3) | LINE 7 | N/A | 0 |
| PAUL'S PANTRY INC | ||||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391708806 | FOOD PANTRY | WI | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | 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 |
Comments