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REVENUE-RELATED- 900099 175833 175833 175833 2863230 2557110 63925 69750 348161 348161 8340 8340 1269564 1208417 61147 12627 12627 190435 190435 111605 111605 10 10 15781 15781 454 454 656 656 81916 47818 34098 216417 199992 16425 30684 30684 10968 10968 25748 25748 178545 133909 44636 MISCELLANOUS 34833 34833 EQUIPMENT & ELEV - REPA 20181 20181 NAT''L & DIOCESAN DUES 8875 8875 CREDIT CARD 8342 8342 3123 1583 1540 2577265 2384122 193143 0 347750 382780 865256 783632 6027124 2276821 1744676 3750303 1428264 1560782 4385946 6477497 1854 5053 1683548 1854 1688601 X 4384092 4788896 4384092 4788896 4385946 6477497 285965 118839 0 X X 1 X 0 1 0 X 146556 36600 39477 41017 172445 436095 1891046 2092167 2173323 2274152 2381277 10811965 2037602 2128767 2212800 2315169 2553722 11248060 0 0 0 11248060 51265 104193 110571 58254 118354 442637 51265 104193 110571 58254 118354 442637 14841 21943 19159 175833 231776 2088867 2247801 2345314 2392582 2847909 11922473 0.94340 0.95920 0.03710 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220154 220154 4894031 1764640 3129391 22013 292 21721 666649 346577 320072 224277 165312 58965 3750303 0 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 MEDICAL ASSISTANCE 30 2230 EDUCATION GRANTS - COLLEGE 2 940 EDUCATION GRANTS - OTHER 7 5170 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NO PROCEDURES AT THIS TIME DUE TO ABSENCE OF PURSUIT OF GRANTS AT THIS TIME. 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. ST VINCENT DE PAUL REAL ESTATE LLC 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 63925 2033274 ST VINCENT DEPAUL SOCIETY 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 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0