2013-05-03T14:47:15-05:00 2012-12-31 201559655 Business & Tax Systems LLC 212 N Fourth Street Watertown WI 53094 990 2012-01-01 261126580 ST VINCENT DEPAUL SOCIETY OF FORT ATKINSON STVI 1525 SUMMIT DR SUITE FORT ATKINSON WI 53538 STEVE HOLZ 9205681266 2013-04-23 true Steve Jahnke CPA P00338856 9202619260 2012 2016-02-25 16:41:14Z STEVEN HOLTZ N 1782 CO RD D FORT ATKINSON WI 53538 288242 true true 5496 X X 2007 WI OPERATE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE, ETC. 6 0 5 40 0 0 11818 15965 194181 249894 410 326 22057 206409 288242 50579 44717 0 34673 40135 0 0 99985 129487 185237 214339 21172 73903 387886 764487 148173 450868 239713 313619 OPERATE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE, ETC. false false 214339 OPERATE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE, ETC. 214339 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false true 5 0 true 5 true false false false false false false X 6 0 false false false false false false false true true false false true false false false false false false WI X JAN WILLIHNGANZ 9205681266 1525 SUMMIT DR SUITE FORT ATKINSON WI 53538 FATHER BRIAN WILK 0.00 X 0 0 0 JAN WILLIHNGANZ 0.00 X 0 0 0 JULIE BACHER 0.00 X 0 0 0 STEVEN HOLTZ 0.00 X 0 0 0 CAROL OBRIEN 20.00 X 4954 0 0 CARRIE L SMITH 20.00 X 5280 0 0 DAVID SHUMAN 20.00 X 23438 0 317 33672 0 317 0 false false false 15965 15965 STORE SALES 452000 249894 249894 249894 326 326 RECYCLED MATERIAL SALES 452000 19748 19748 MISC INCOME 452000 2309 2309 22057 288242 272277 0 0 X 44717 44717 36983 36983 317 317 2835 2835 1105 1105 6148 6148 3188 3188 32200 32200 7706 7706 8524 8524 SUPPLIES 5889 5889 TELEPHONE 2125 2125 SALES TAX 12807 12807 UTILITIES 11867 11867 37928 37928 214339 214339 0 0 30183 59802 41969 42295 662390 315734 662390 387886 764487 9283 3361 50000 138890 397507 148173 450868 X 239713 313619 239713 313619 387886 764487 73903 3 0 X false false false X 24632 41994 45888 11818 15965 140297 24632 41994 45888 11818 15965 140297 140297 312 1020 392 410 326 2460 142757 879008 0.98280 X 610669 610669 5877 5877 45844 45844 662390 true HOUSEHOLD EXPENSE ASSISTANCE 300 44717 JAN WILLIHNGANZ TREASURER BUILDING PURCHASE X 50000 50000 false true true 50000 O01 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE OFFICER WHO SIGNS THE RETURN. O02 Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. O03 Explanation of other changes in net assets or fund balances Part XI line 9 FUNDS MINISTERED TO THE NEEDY O04 List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT FOR LINE 24-ALL OTHER EXPENSES