ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY (EIN 39-1035429)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-19
- IRS object ID
- 201401709349300915
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-19T11:15:54-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391035429 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 9204354040 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH NIER | Name |
| Title | PRESIDENT | Title |
| Phone | 9204354040 | Phone |
| Date Signed | 2014-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN OVERLY CPA CVA | Name |
| PTIN | P00163484 | PTIN |
| Phone | 9203369850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH NIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2863230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDPGB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A RETAIL THRIFT STORE SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 63925 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 26460 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 60558 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 172445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2274152 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2381277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69750 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 239758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2412123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2863230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 461657 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 356501 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1484896 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1584231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 541634 | OtherExpensePriorYear |
| Other Expenses Current Year | 636533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2488187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2577265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 285965 | RevenuesLessExpensesCY |
| Total Assets BOY | 4385946 | TotalAssetsBOY |
| Total Assets EOY | 6477497 | TotalAssetsEOY |
| Total Liabilities BOY | 1854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1688601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4384092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4788896 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2043350 | Expense |
| Revenue | 2390165 | Revenue |
| Description | VALUE OF STORE VOUCHERS TO FRIENDS IN NEED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190772 | Expense |
| Grants | 199196 | Grants |
| Description | SUPPORT TO 24 CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150000 | Expense |
| Grants | 157305 | Grants |
| Revenue | 166945 | Revenue |
| Description | SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2384122 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL GREEN BAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204354040 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL NOVOTNY | ||||||
| PRESIDENT | 7.00 | X | X | 0 | 0 | 0 |
| JEANETTE DERENNE | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LEE SCHWARTZ | ||||||
| CO-VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| ED MACHACEK | ||||||
| CO-VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| VINCE NICKLAS | ||||||
| NON-VOTING MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAN WILLIAMS | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JULIE ZIMPEL | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| BRIAN MALONEY | ||||||
| NON-VOTING MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEN NIER | ||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 172445 | AllOtherContributions |
| Total Contributions | 172445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 2381277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2381277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2381277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54430 | TotalRevenueColumn |
| Exclusion | $54,430 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63925 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63925 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63925 | TotalRevenueColumn |
| Unrelated Business Revenue | 63925 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15320 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15320 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15320 | TotalRevenueColumn |
| Exclusion | $15,320 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 175833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 175833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2863230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2557110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 63925 | UnrelatedBusinessRevenue |
| Exclusion | $69,750 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348161 | Total |
| Program Services | 348161 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8340 | Total |
| Program Services | 8340 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269564 | Total |
| Program Services | 1208417 | ProgramServices |
| Management And General | 61147 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12627 | Total |
| Program Services | 12627 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190435 | Total |
| Program Services | 190435 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111605 | Total |
| Program Services | 111605 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15781 | Total |
| Program Services | 15781 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454 | Total |
| Management And General | 454 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656 | Total |
| Program Services | 656 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81916 | Total |
| Program Services | 47818 | ProgramServices |
| Management And General | 34098 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216417 | Total |
| Program Services | 199992 | ProgramServices |
| Management And General | 16425 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30684 | Total |
| Program Services | 30684 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10968 | Total |
| Program Services | 10968 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25748 | Total |
| Program Services | 25748 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178545 | Total |
| Program Services | 133909 | ProgramServices |
| Management And General | 44636 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MISCELLANOUS | 34833 | 34833 | |
| EQUIPMENT & ELEV - REPA | 20181 | 20181 | |
| NAT''L & DIOCESAN DUES | 8875 | 8875 | |
| CREDIT CARD | 8342 | 8342 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3123 | Total |
| Program Services | 1583 | ProgramServices |
| Management And General | 1540 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2577265 | Total |
| Program Services | 2384122 | ProgramServices |
| Management And General | 193143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347750 | BOY |
| EOY | 382780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865256 | BOY |
| EOY | 783632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6027124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2276821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1744676 | BOY |
| EOY | 3750303 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428264 | BOY |
| EOY | 1560782 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4385946 | BOY |
| EOY | 6477497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854 | BOY |
| EOY | 5053 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1683548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854 | BOY |
| EOY | 1688601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4384092 | BOY |
| EOY | 4788896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4384092 | BOY |
| EOY | 4788896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4385946 | BOY |
| EOY | 6477497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 285965 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 118839 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172445 | CurrentTaxYear |
| Total | 436095 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1891046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2092167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2173323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2274152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2381277 | CurrentTaxYear |
| Total | 10811965 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2037602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2128767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2212800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2315169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2553722 | CurrentTaxYear |
| Total | 11248060 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11248060 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118354 | CurrentTaxYear |
| Total | 442637 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118354 | CurrentTaxYear |
| Total | 442637 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175833 | CurrentTaxYear |
| Total | 231776 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2088867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2247801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2345314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2392582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2847909 | CurrentTaxYear |
| Total | 11922473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220154 | OtherCostOrOtherBasis |
| Book Value | 220154 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4894031 | OtherCostOrOtherBasis |
| Depreciation | 1764640 | Depreciation |
| Book Value | 3129391 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22013 | OtherCostOrOtherBasis |
| Depreciation | 292 | Depreciation |
| Book Value | 21721 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666649 | OtherCostOrOtherBasis |
| Depreciation | 346577 | Depreciation |
| Book Value | 320072 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224277 | OtherCostOrOtherBasis |
| Depreciation | 165312 | Depreciation |
| Book Value | 58965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3750303 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DE PAUL HOMES & SHELTERS | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391708805 | 501C3 | 157305 | HUMAN SERVICES |
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | |||||||
| 2740 W MASON STREET | GREEN BAY | WI | 54303 | 237069405 | 501C3 | 41621 | EDUCATION |
| ST JOSEPH CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 8400 | HUMAN SERVICES | |
| SACRED HEART SHAWANO CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 7700 | HUMAN SERVICES | |
| ST PATRICK CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 8000 | HUMAN SERVICES | |
| SS PETER & PAUL CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 23000 | HUMAN SERVICES | |
| ST PHILIP THE APOSTLE CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 8000 | HUMAN SERVICES | |
| ST AGNES CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 8100 | HUMAN SERVICES | |
| ST JUDE CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 5500 | HUMAN SERVICES | |
| CATHEDRALST JOHN EV CONFERENCE | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 5500 | HUMAN SERVICES | |
| PERSONAL SERVICE CENTER | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391035429 | 29000 | HUMAN SERVICES | |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL ASSISTANCE | 30 | 2230 |
| EDUCATION GRANTS - COLLEGE | 2 | 940 |
| EDUCATION GRANTS - OTHER | 7 | 5170 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NO PROCEDURES AT THIS TIME DUE TO ABSENCE OF PURSUIT OF GRANTS AT THIS TIME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL REAL ESTATE LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Total Income | 63925 | TotalIncome |
| EOY Assets | 2033274 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DEPAUL SOCIETY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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