2015-12-04T08:37:04-06:00 2015-09-30 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER STSTE 111 PRAIRIE DU SAC WI 53562 990 2014-10-01 391802875 ST VINCENT DE PAUL SOCIETY OF SAUK PRAIRIE/ROXBURY INC STVI 6086438905 815 19TH STREET PRAIRIE DU SAC WI 53578 VICTOR LOCHNER PRESIDENT 6086438905 2015-11-12 JULIE MILLER P00388780 6086440206 2015-12-04 X 2014 2016-04-25 22:37:26Z VICTOR LOCHNER 815 19TH STREET PRAIRIE DU SAC WI 53578 1501427 false X N/A X 1994 WI TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY, DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING. 7 7 42 58 0 196861 346847 26387 66306 487 323 948827 1021083 1172562 1434559 200898 209618 0 711853 834281 0 0 342579 398078 1255330 1441977 -82768 -7418 1535899 1720959 45320 237798 1490579 1483161 X TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY, DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING. false false 1097718 209618 1313496 TO PROVIDE ASSISTANCE TO THE NEEDY OF THE SAUK-PRAIRIE/ROXBURY AREA. 105192 7605 MANAGEMENT OF THE ST VINCENT RESOURCE CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES. 110188 91306 OPERATION OF A LOW INCOME DENTAL CLINIC 109080 FOR CARE PROGRAM AND OTHER MISCELLANEOUS SERVICES. 109080 1422178 true true false false false false false false false false true false true false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 7 0 42 true false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X KAREN FABISIAK 6086438905 815 19TH STREET PRIAIRE DU SAC WI 53578 X EDMUNDO MARQUEZ DIRECTOR 2.00 X 0 0 0 GEORGE SHALABI DIRECTOR 2.00 X 0 0 0 JEROME KELLER DIRECTOR 7.00 X 0 0 0 SHIRLEY SPETH SECRETARY 2.00 X 0 0 0 VICTOR LOCHNER PRESIDENT 2.00 X 0 0 0 JACKIE MURPHY VICE PRESIDE 7.00 X 0 0 0 JEAN BAUER TREASURER 2.00 X 0 0 0 false false false 346847 131891 346847 DENTAL CLINIC FEES 66306 66306 66306 724 724 401 -401 -401 -401 1087270 66467 1020803 1020803 DISCOUNTS TAKEN 280 280 280 1434559 1086988 724 209618 209618 81378 73240 8138 677276 677276 12803 12640 163 6591 6591 56233 55610 623 10875 10875 75072 75072 6683 6683 16244 16244 71102 71102 5719 5719 4116 4116 63795 63795 47127 47127 SUPPLIES 32048 32048 SUPPLIES 21651 21651 BANK CHARGES 16926 16926 AUTO/TRUCK EXPENSE 8810 8810 17910 17910 1441977 1422178 19799 0 199436 253551 46527 55487 8049 28130 29556 2119590 930830 1060494 1188760 193263 193605 1535899 1720959 45320 61477 176321 45320 237798 X 1452593 1426428 37986 56733 1490579 1483161 1535899 1720959 -7418 X true X false false false X 103899 156167 186000 196861 346847 989774 855866 962459 1045932 1040247 1153856 5058360 959765 1118626 1231932 1237108 1500703 6048134 57000 25000 25000 25000 25000 157000 57000 25000 25000 25000 25000 157000 5891134 930 803 683 487 724 3627 930 803 683 487 724 3627 27470 27470 2925 1817 690 280 5712 963620 1146899 1234432 1238285 1501707 6084943 0.96810 0.96840 0.00000 0.00000 X PART III, LINE 12 5,712 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94180 94180 2025410 930830 1094580 1188760 LAND HELD FOR FUTURE USE 176292 C CD - UC RESERVE 15342 C INVESTMENT IN COOP STOCK 1551 C INVESTMENT IN INTERNATIONAL HEADQUAR 420 C 193605 NOTE PAYABLE BANK OF PDS 176321 176321 false PROVIDE FUNDING FOR DIREC 3479 77727 131891 X 131891 THRIFT STORE VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY, DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING. FORM 990, PAGE 2, PART III, LINE 4D FOR CARE PROGRAM AND OTHER MISCELLANEOUS SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ON A REGULAR BASIS ANY CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MANAGERS SALARY IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST - DOCUMENTS ARE MAINTAINED AT ORGANIZATIONS OFFICES