ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY (EIN 39-1035429)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-09-18
IRS object ID: 201542619349300219
Schema version: 2013v4.0
Note: A later return for the same period supersedes this one.
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 D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-18T10:53:40-05:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2360 DUCK CREEK PARKWAY	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543033300	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1
Business Name Line2	COUNCIL OF GREEN BAY INC	BusinessNameLine2

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	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54302	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH NIER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204354040	PhoneNum
Signature	2015-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN OVERLY CPA CVA	PreparerPersonNm
PTIN	P00163484	PTIN
Phone	9203369850	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,188,744	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 A RETAIL THRIFT STORE SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$145,125	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$53,594	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$172,445	PYContributionsGrantsAmt
CY Contributions Grants	$64,877	CYContributionsGrantsAmt
PY Program Service Revenue	$2,381,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,792,504	CYProgramServiceRevenueAmt
PY Investment Income	$69,750	PYInvestmentIncomeAmt
CY Investment Income	$146,116	CYInvestmentIncomeAmt
PY Other Revenue	$239,758	PYOtherRevenueAmt
CY Other Revenue	$185,247	CYOtherRevenueAmt
PY Total Revenue	$2,863,230	PYTotalRevenueAmt
CY Total Revenue	$3,188,744	CYTotalRevenueAmt
PY Grants And Similar Paid	$356,501	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$236,285	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,584,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,840,260	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$636,533	PYOtherExpensesAmt
CY Other Expenses	$1,032,204	CYOtherExpensesAmt
PY Total Expenses	$2,577,265	PYTotalExpensesAmt
CY Total Expenses	$3,108,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$285,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,477,497	TotalAssetsBOYAmt
Total Assets EOY	$6,397,838	TotalAssetsEOYAmt
Total Liabilities BOY	$1,688,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,695,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,788,896	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,701,947	NetAssetsOrFundBalancesEOYAmt
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	$2,559,888	ExpenseAmt
Grant	$15,500	GrantAmt
Revenue	$2,771,955	RevenueAmt
Desc	VALUE OF STORE VOUCHERS TO FRIENDS IN NEED	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,649	ExpenseAmt
Grant	$70,785	GrantAmt
Desc	SUPPORT TO 24 CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$157,220	ExpenseAmt
Grant	$150,000	GrantAmt
Revenue	$60,671	RevenueAmt
Desc	SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,802,757	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	65	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	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	SOCIETY OF ST VINCENT DE PAUL GREEN BAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9204354040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 LEO FRIGO WAY	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54302	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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	7.00	Yes (X)	Yes (X)	$0	$0	$0
JEANETTE DERENNE
MEMBER	4.00	Yes (X)		$0	$0	$0
DAN MALCORE
CO-VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN MALONEY
CO-VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL NOVOTNY
NON-VOTING MEMBER	4.00	Yes (X)		$0	$0	$0
DAN WILLIAMS
MEMBER	4.00	Yes (X)		$0	$0	$0
CLAIRE SCHIEFELBEIN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
BILL GOSSE
NON-VOTING MEMBER	2.00	Yes (X)		$0	$0	$0
IRENE CHANEY
TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON WIENANDT
NON-VOTING MEMBER	2.00	Yes (X)		$0	$0	$0
CRAIG ROBBINS
NON-VOTING MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$64,877	AllOtherContributionsAmt
Total Contributions	$64,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELA	Desc
Business	453310	BusinessCd
Total Revenue Column	$2,792,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,792,504	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,792,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,116	TotalRevenueColumnAmt
Exclusion	$146,116	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$145,125	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	$145,125	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,125	TotalRevenueColumnAmt
Unrelated Business Revenue	$145,125	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE-RELATED-	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,122	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,122	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,188,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,832,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$145,125	UnrelatedBusinessRevenueAmt
Exclusion	$146,116	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$225,334	TotalAmt
Program Services	$225,334	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,951	TotalAmt
Program Services	$10,951	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,448,558	TotalAmt
Program Services	$1,383,558	ProgramServicesAmt
Management And General	$65,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,616	TotalAmt
Program Services	$16,616	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$237,378	TotalAmt
Program Services	$192,200	ProgramServicesAmt
Management And General	$45,178	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,708	TotalAmt
Program Services	$137,708	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$170	TotalAmt
Management And General	$170	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,569	TotalAmt
Program Services	$3,569	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,441	TotalAmt
Program Services	$6,441	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,101	TotalAmt
Program Services	$4,101	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,662	TotalAmt
Program Services	$55,730	ProgramServicesAmt
Management And General	$13,932	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,578	TotalAmt
Program Services	$14,578	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,051	TotalAmt
Program Services	$3,051	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$160,253	TotalAmt
Program Services	$9,429	ProgramServicesAmt
Management And General	$150,824	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$126,600	TotalAmt
Program Services	$126,600	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,576	TotalAmt
Program Services	$57,432	ProgramServicesAmt
Management And General	$19,144	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,543	TotalAmt
Program Services	$67,953	ProgramServicesAmt
Management And General	$2,590	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SALES TAX	$131,391	$131,391
UTILITIES	$87,493	$87,493
LANDFILL	$47,214	$47,214
MAINTENANCE	$44,811	$44,811

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,751	TotalAmt
Program Services	$176,597	ProgramServicesAmt
Management And General	$9,154	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,108,749	TotalAmt
Program Services	$2,802,757	ProgramServicesAmt
Management And General	$305,992	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$382,780	BOYAmt
EOY	$461,881	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$783,632	BOYAmt
EOY	$728,261	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,000,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,353,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,750,303	BOYAmt
EOY	$3,646,914	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,560,782	BOYAmt
EOY	$1,560,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,477,497	BOYAmt
EOY	$6,397,838	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,053	BOYAmt
EOY	$12,343	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,683,548	BOYAmt
EOY	$1,683,548	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,688,601	BOYAmt
EOY	$1,695,891	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,788,896	BOYAmt
EOY	$4,701,947	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,788,896	BOYAmt
EOY	$4,701,947	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,477,497	BOYAmt
EOY	$6,397,838	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$79,995	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$166,944	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	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	$36,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,877	CurrentTaxYearAmt
Total	$354,416	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,092,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,173,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,274,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,381,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,792,504	CurrentTaxYearAmt
Total	$11,713,423	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,128,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,212,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,315,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,553,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,857,381	CurrentTaxYearAmt
Total	$12,067,839	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	$12,067,839	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,116	CurrentTaxYearAmt
Total	$537,488	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,116	CurrentTaxYearAmt
Total	$537,488	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,122	CurrentTaxYearAmt
Total	$271,898	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,247,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,345,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,392,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,847,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,043,619	CurrentTaxYearAmt
Total	$12,877,225	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93710	PublicSupportCY509Pct
Public Support PY509	0.94340	PublicSupportPY509Pct
Investment Income CY	0.04170	InvestmentIncomeCYPct
Investment Income PY	0.03710	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$4,899,156	OtherCostOrOtherBasisAmt
Depreciation	$1,764,640	DepreciationAmt
Book Value	$3,134,516	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,013	OtherCostOrOtherBasisAmt
Depreciation	$292	DepreciationAmt
Book Value	$22,721	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$633,711	OtherCostOrOtherBasisAmt
Depreciation	$423,153	DepreciationAmt
Book Value	$210,558	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,277	OtherCostOrOtherBasisAmt
Depreciation	$165,312	DepreciationAmt
Book Value	$58,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,646,914	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DE PAUL HOMES & SHELTERS
1529 LEO FRIGO WAY	GREEN BAY	WI	54302	391708805	501C3	$150,000	HUMAN SERVICES
NORTHEAST WISCONSIN TECHNICAL COLLEGE
2740 W MASON STREET	GREEN BAY	WI	54303	237069405	501C3	$62,000	EDUCATION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MEDICAL ASSISTANCE	30	$2,566
EDUCATION GRANTS - OTHER	7	$8,385

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE PRESIDENT RECEIVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. NOT ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED.
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 1	MODIFIED CASH BASIS OF ACCOUNTING
FORM 990 PART XII LINE 2	NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR.
FORM 990 & FORM 8868	WE ARE FILING THIS FORM 990 FOR THE YEAR ENDED 9/30/14 AFTER THE REQUIRED EXTENDED DUE DATE WITH THE UNDERSTANDING IT IS BEING FILED LATE. WE ARE REQUESTING ANY LATE FILING PENALTIES & ASSESSMENTS BE WAIVED DUE TO REASONABLE CAUSE AND UNCONTROLLABLE CIRCUMSTANCES BY ST VINCENT DEPAUL SOCIETY, INC. ST VINCENT DEPAUL SOCIETY, INC IS REQUIRED TO HAVE AN ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND ACCOUNTING OPERATIONS. AFTER THE 2012 YEAR END (IE; THE PERIOD 10/1/12 TO 9/30/13) THE BOARD OF DIRECTORS ACCEPTED BIDS FOR THE ORGANIZATIONS 2013 ACCOUNTING, AUDIT AND TAX PREPARATION WORK (IE; THE PERIOD 10/1/13 TO 9/30/14). THE BOARD ACCEPTED THE LOWEST BID FROM A CPA WHO WAS A SOLE PRACTITIONER, AND EXPERIENCED IN NON-PROFITS, WITH THE PERCEPTION THIS WAS THE BEST OPTION FOR THE ORGANIZATION. HOWEVER, IT TURNED OUT TO BE A MISTAKE, AND WAS OUT OF THEIR CONTROL. THE SOLE PRACTITIONER MADE MANY PROMISES, PERFORMED ACCOUNTING AND FIELD WORK FROM TIME TO TIME, AND COMMUNICATED TO THE BOARD, AFTER NUMEROUS TELEPHONE CALLS FROM THE EXECUTIVE DIRECTOR, THAT EVERYTHING WAS FINE AND BEING TAKEN CARE OF. AFTER THE SECOND EXTENSION OF TIME FOR PREPARATION OF THE 2013 FORM 990 WAS FILED, THE BOARD HAD TO TAKE ACTION. THE CPA HIRED TO PERFORM THE 2013 YEAR END ACCOUNTING, AUDIT AND TAX FUNCTION WAS NOT PERFORMING THE REQUIRED DUTIES HE AGREED TO IN THE ENGAGEMENT LETTER SIGNED WITH HIM. ON AUGUST 17, 2015, THE CPA INFORMED THE BOARD FOR ST. VINCENT DEPAUL SOCIETY, INC THAT HE WOULD NOT BE ABLE TO FINISH HIS DUTIES OF PERFORMING AN AUDIT OF THEIR FINANCIAL STATEMENTS OR PREPARATION OF THEIR 2013 FORM 990. AT THIS POINT IT WAS TOO LATE TO TIMELY FILE AN ACCURATE FORM 990. THE BOARD THEN TURNED TO OUR FIRM, HAWKINS ASH, CPA'S TO PERFORM THE REQUIRED FILING REQUIREMENTS FOR THE 2013 YEAR END. THE BOARD FOR ST VINCENT DEPAUL, INC ACTED WITH DUE DILIGENCE WHEN HIRING THE EXPERIENCED CPA TO PERFORM THEIR YEAR END ACCOUNTING AND TAX WORK. THEY RELIED ON HIS PROFESSIONAL CREDENTIALS AND HIS PRESENTATION THAT HE WAS MORE THAN QUALIFIED TO PERFORM THE REQUIRED DUTIES AND MEET ALL DEADLINES. THE CPA CONTINUOSLY MISLED THEM BY CLAIMING EVERYTHING WAS UNDER CONTROL. HOWEVER, AS THE SECOND EXTENDED DUE DATE APPROACHED FOR FILING THE FORM 990, IT BECAME APPARENT TO THE BOARD THERE WERE PROBLEMS. THE BOARD PRESSED THE CPA, AND HE RESPONDED BY TURNING ALL RECORDS BACK TO ST. VINCENT DEPAUL SOCIETY, INC, AND WITHDRAWING FROM THE AGREED UPON SERVICES. BASED ON THIS SEQUENCE OF EVENTS, THE BOARD USED DUE DILIGENCE IN TRUSTING THE CPA AND RELYING ON HIS CONTINUOUS ASSURANCE THAT HE WOULD PERFORM ALL REQUIRED DUTIES. WHEN THE CPA UNEXPECTEDLY WITHDREW FROM THE AGREED PROCEDURES AFTER THE SECOND EXTENSION DUE DATE OF 8/15/15, THE BOARD AGAIN ACTED WITH DUE DILIGENCE IN HIRING HAWKINS ASH, CPA'S TO FILE THEIR FORM 990. WE REQUEST NO PENALTIES OR ASSESSMENTS BE MADE AGAINST ST. VINCENT DEPAUL SOCIETY, INC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DE PAUL REAL ESTATE LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 LEO FRIGO WAY	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54302	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	OWN/LEASE	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$145,125	TotalIncomeAmt
End Of Year Assets	$2,033,274	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DEPAUL SOCIETY	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
DE PAUL HOMES & SHELTERS INC
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	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