2014-02-05T09:20:01-06:00 2013-09-30 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2012-10-01 390824876 DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL % RUTH KOCVARA & KIRAN SHRESTH DIST 6082782920 PO BOX 259686 Suite MADISON WI 537259686 RALPH MIDDLECAMP 6084427200 2014-02-04 true KIRSTEN HOUGHTON 6088318181 2014-02-01 2012 2015-11-30 17:44:51Z RALPH MIDDLECAMP 2033 FISH HATCHERY ROAD MADISON WI 537259686 8748026 false X www.svdpmadison.org X 1941 WI THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE CTY, WI, BY PROVIDING FOOD CLOTHING, FURNITURE, HOUSING PROGRAMS, MEDICATIONS & OTHER FORMS OF BASIC-NEEDS ASSISTANCE TO LOCAL HOUSEHOLDS STRUGGLING WITH POVERTY. 9 9 235 985 0 5930163 5773914 176928 323636 16779 126449 23479 86122 6147349 6310121 0 0 0 0 3186934 3433514 0 0 164110 1979920 2031861 5166854 5465375 980495 844746 13905483 15392136 4467548 5109455 9437935 10282681 X THE DISTRICT COUNCIL OF MADISON - SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO PEOPLE WHO ARE SUFFERING OR ARE IN NEED. true false 2783329 6580046 OUR SIX DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS - INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM. CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SIX STORES PROVIDED MORE THAN $1.1 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING VALUED AT $203,971, FURNITURE WORTH $63,913, NEW MATTRESSES AND PORTABLE CRIBS COSTING $77,602, AND BEDDING VALUED AT $71,044. 793900 THE CENTER FOR VINCENTIAN CHARITY IN MADISON IS THE PRIMARY LOCUS FOR PROVISION OF MOST OF OUR BASIC-NEEDS ASSISTANCE TO LOCAL LOW-INCOME HOUSEHOLDS. THIS FACILITY INCLUDES OUR ST. VINCENT de PAUL FOOD PANTRY, THE LARGEST PANTRY IN DANE COUNTY. STAFF AND VOLUNTEERS AT THE CENTER ISSUE VOUCHERS TO HELP PEOPLE WITH CLOTHING, FURNITURE, BEDDING, HOUSEWARES, PRESCRIPTIONS AND OTHER NEEDED ITEMS. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $1,461,945, A RECORD FIGURE. DURING THAT YEAR, OUR SERVICE CENTER AND PANTRY ASSISTED 29,179 HOUSEHOLDS WITH 80,210 PEOPLE, INCLUDING 34,428 CHILDREN. 380815 165374 On most nights about 60 men, women and children make their home in housing operated by St. Vincent de Paul in Madison. Port St. Vincent de Paul provides emergency, transitional and supportive housing for men. The St. Elizabeth Ann Seton House program offers transitional housing for women and their children. Staffed around the clock. The Port is home to up to 38 men at a time. A caring team works to assess and meet residents' daily needs for food, hygiene items, clothing, employment contacts, service resources, case management and more. Our Seton House program assists women transitioning from homelessness. As they work on plans for securing permanent housing, program participants are provided apartments in one of four Seton House buildings. Residents participate in weekly activities related to their plans. In both of our housing programs, participants pay program fees to help offset the expense of the services provided. Port St. Vincent de Paul and Seton House provided approximately 20,000 bed days of shelter to 170+ men, women and children for the year. 4088 VINNY'S LOCKERS 1961 AUTO SALES 72527 CHARITY SUPPORT CENTER 132571 NATIONAL ASSEMBLY - CONFERENCE 118969 PHARMACY 330116 4288160 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 235 true false false false false false false false false false true false X 9 9 false false false false true true true true true false false true true false false true false false false false WI X RUTH KOCVARA KIRAN SHRESTH 6084427200 2033 FISH HATCHERY ROAD MADISON WI 537259686 NORBERT D REBHOLZ 10.0 0.0 X X 0 0 0 TOM KIRSCHBAUM 4.0 0.0 X X 0 0 0 GREGORY J KELLER 4.0 0.0 X X 0 0 0 NANCY LEONOVICZ 1.0 0.0 X X 0 0 0 MARK KRAEMER 1.0 0.0 X 0 0 0 RICHARD PILSNER 1.0 0.0 X 0 0 0 BARBARA MATTHEWS 1.0 0.0 X 0 0 0 ROGER SCHRANTZ 1.0 0.0 X 0 0 0 MARY JO RIMKUS 1.0 0.0 X 0 0 0 RALPH MIDDLECAMP 40.0 0.0 X 95334 0 0 95334 0 0 0 false false false 0 X 5773914 4775935 5773914 PROGRAM FEES 453310 165374 165374 NATIONAL ASSEMBLY CONFERENCE 453310 158262 158262 323636 5120 5120 0 0 0 0 0 3356 215000 3356 93671 121329 121329 121329 0 0 2340878 2340878 0 CHANGE IN VALUE OF INTEREST RATE SWAP 900099 67464 67464 OTHER INCOME 453310 18658 18658 86122 6310121 323636 212571 0 0 0 0 113764 113764 0 2786901 2268598 431051 87252 0 271484 203311 61926 6247 261365 209195 45577 6593 0 12749 12542 207 0 0 0 4131 717 3414 115520 79566 35746 208 93752 89951 2154 1647 201847 163360 23256 15231 30021 23311 6710 0 270483 254552 14243 1688 17573 4482 12293 798 0 24547 22651 1375 521 204403 204403 0 447105 427076 15021 5008 0 REPAIRS & MAINTENANCE 228809 220001 7981 827 DUES & SUBSCRIPTIONS 37202 12693 13631 10878 FOOD 261288 260850 374 64 CHARITY SUPPORT CENTER 232034 226234 5800 -149603 -190930 14179 27148 5465375 4288160 1013105 164110 X 563997 558401 828091 848215 17355 2909 91996 30410 0 0 0 0 0 0 2355768 2635719 17665 21341 14706307 3483813 9933061 11222494 7671 7671 0 0 0 0 0 0 89879 64976 13905483 15392136 651495 719836 0 0 0 0 0 0 0 0 0 0 3582605 4223635 0 0 233448 165984 4467548 5109455 X 9330701 10216177 107234 66504 0 0 9437935 10282681 13905483 15392136 844746 X false true X true false X 4372466 5173661 5074286 5945513 5773914 26339840 1661030 1722548 1123663 2233984 2340878 9082103 0 0 0 6033496 6896209 6197949 8179497 8114792 35421943 13883 9250 23133 373043 88614 461657 13883 9250 373043 88614 484790 34937153 9680 2781 1649 3103 5120 22333 0 9680 2781 1649 3103 5120 22333 0 15770 17545 24177 28499 18658 104649 6058946 6916535 6223775 8211099 8138570 35548925 0.98279 0.98191 0.00063 0.00199 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813100 813100 12444176 2667313 9776863 763042 440911 322131 685989 375589 310400 11222494 0 INTEREST RATE SWAP 165984 165984 X 6310121 6310121 6310121 5465375 5465375 5465375 PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended September 30, 2013. X 4239168 FMV X 42 32680 FMV X 3 3357 FMV X RAGS & STEEL 0 536767 FMV X FOOD 1 15425 FMV false false true FORM 990 SCHEDULE M LINE 32B THIRD PARTY USED TO SELL VEHICLES THE ORGANIZATION CONTRACTS WITH EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL DONATED VEHICLES ON BEHALF OF THE ORGANIZATION. FORM 990 SCHEDULE M COLUMN B, LINE 25 NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE ORGANIZATION IS UNABLE DETERMINE THE NUMBER OF PIECES OF SCRAP RAGS AND STEEL RECEIVED DUE TO THE NATURE OF THE ITEMS; DROPPPED OFF IN BULK, INDIVIDUALS AMOUNTS ARE NOT COUNTED. FORM 990 SCHEDULE M LINE 9 SECURITIES - PUBLICLY TRADED THE ORGANIZATION'S POLICY IS TO SELL DONATIONS OF SECURITIES IMMEDIATELY UPON RECEIPT. THE INCOME IS RECORDED AS CASH CONTRIBUTIONS RATHER THAN NON-CASH CONTRIBUTIONS ON THE FACE OF ITS FINANCIAL STATEMENTS AND IN THE FORM 990, PART VIII, LINE 1F. FORM 990 PART VI SECTION A LINE 6 ORGANIZATION MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS IN 18 PARISH CONFERENCES IN DANE COUNTY, WI. FORM 990 PART VI SECTION A LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY PRESIDENTS OF THE PARISH CONFERENCES ARE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTE TO ELECT THE BOARD PRESIDENT. FROM 990 PART VI SECTION A LINE 7B DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS Decisions of the Board of Directors which are subject to approval by the members of the District Council include approval of the annual budget, the purchase or sale of property and the addition of a major new program. The District Council additionally elects the president and approves presidential appointments to the Board of Directors. Each of the member conferences that is part of the District Council of Madison has one vote, exercised by the conference president or by his or her proxy. Once a quorum is present at a meeting of the District Council, a simple majority of those eligible to vote is required to approve or disapprove a motion or resolution. FROM 990 PART VI SECTION B LINE 11 PROCESS TO REVIEW THE FORM 990 THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED. FORM 990 PART VI SECTION C LINE 19 GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC SUMMARY ANNUAL REPORT AVAILABLE ON OWN WEBSITE. FORM 990 PART III LINE 2 NEW PROGRAM SERVICE NOT LISTED ON THE PRIOR FORM 990 DURING FY 2013, WE OPENED WISCONSIN'S FIRST STAND-ALONE CHARITABLE PHARMACY TO OFFER PRESCRIBED MEDICATIONS TO TREAT CHRONIC AND ACUTE CONDITIONS OF LOW-INCOME ADULTS WHO LACKED ANY OTHER FORM OF DRUG COVERAGE. OUR NEW PHARMACY SUPPLANTED AND EXPANDED A PROGRAM WE HAD OPERATED FOR MANY YEARS TO UNDERWRITE MEDICATION ASSISTANCE THROUGH VOUCHERS FULFILLED BY ANOTHER PHARMACY.