ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY (EIN 39-1035429)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-24
- IRS object ID
- 201321489349300062
- Schema version
- 2011v1.5
- 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 | 2013-05-24T18:08:01-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON TACKMAN & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 CHERRY STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | 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 | PAUL NOVOTNY | Name |
| Title | PRESIDENT | Title |
| Phone | 9204354040 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W ALBERS CPA | Name |
| Phone | 9204326661 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL NOVOTNY | 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 | 2412123 | GrossReceipts |
| Group Return For Affiliates | false | 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 & 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 | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 39477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60558 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2173323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2274152 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40087 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2349962 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2412123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 429969 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 461657 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1232106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1484896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 523531 | OtherExpensePriorYear |
| Other Expenses Current Year | 541634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2185606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2488187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76064 | RevenuesLessExpensesCY |
| Total Assets BOY | 4272477 | TotalAssetsBOY |
| Total Assets EOY | 4385946 | TotalAssetsEOY |
| Total Liabilities BOY | 1919 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4270558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4384092 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF A RETAIL THRIFT STORE SUPPLIED WITH DONATED GOODS & MATERIALS FROM SURROUNDING COMMUNITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2324453 | Expense |
| Grants | 461657 | Grants |
| Revenue | 2274152 | Revenue |
| Description | ORGANIZATION IS AN INTERNALLY SUPPORTED AFFILIATE OF THE ROMAN CATHOLIC CHURCH, MADE UP OF VOLUNTEERS SERVING THE NEEDS OF THE POOR IN THE SURROUNDING AREA BY OPERATING A THRIFT SHOP. | Description |
| Total Program Service Expense | 2324453 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| 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 |
| LEE SCHWARTZ | ||||||
| VICE PRESIDE | 4.00 | X | X | 0 | 0 | 0 |
| ED MAHACHECK | ||||||
| VICE PRESIDE | 4.00 | X | X | 0 | 0 | 0 |
| KEN NIER | ||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| JULIE ZIMPEL | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JEANETTE DERENNE | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| VINCE NICKLAS | ||||||
| LEGAL CONSUL | 4.00 | X | 0 | 0 | 0 | |
| DAN WILLIAMS | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| BRIAN MALONEY | ||||||
| LEGAL CONSUL | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 60558 | AllOtherContributions |
| Noncash Contributions | 19541 | NoncashContributions |
| Total Contributions | 60558 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROSS SALES - EAST SIDE | 453310 | 1260721 | 1260721 |
| GROSS SALES - EAST CC | 453310 | 488133 | 488133 |
| GROSS SALES - WEST SIDE | 453310 | 258067 | 258067 |
| BALED RAGS (WHOLESALE) | 453310 | 134142 | 134142 |
| GROSS SALES - WEST CC | 453310 | 74765 | 74765 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2274152 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53537 | TotalRevenueColumn |
| Exclusion | $53,537 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4717 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4717 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4717 | TotalRevenueColumn |
| Exclusion | $4,717 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 10273 | $10,273 |
| OTHER (CONF) 001 | 900099 | 8886 | $8,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19159 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2412123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2274152 | RelatedOrExemptFunctionIncome |
| Exclusion | $77,413 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445340 | Total |
| Program Services | 445340 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16317 | Total |
| Program Services | 16317 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48395 | Total |
| Program Services | 48395 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119615 | Total |
| Program Services | 1063951 | ProgramServices |
| Management And General | 55664 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16895 | Total |
| Program Services | 16895 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199467 | Total |
| Program Services | 199467 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100524 | Total |
| Program Services | 100524 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258 | Total |
| Management And General | 258 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11325 | Total |
| Management And General | 11325 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488 | Total |
| Management And General | 488 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2083 | Total |
| Program Services | 2083 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67023 | Total |
| Program Services | 38839 | ProgramServices |
| Management And General | 28184 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217441 | Total |
| Program Services | 209394 | ProgramServices |
| Management And General | 8047 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35607 | Total |
| Program Services | 35607 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21304 | Total |
| Program Services | 21304 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133178 | Total |
| Program Services | 99883 | ProgramServices |
| Management And General | 33295 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CREDIT CARD CHARGES | 26711 | 8824 | 17887 |
| NAT'L & DIOCESAN DUES | 8165 | 8165 | |
| MISCELLANEOUS EXPENSE | 7341 | 7341 | |
| EQUIPMENT & ELEV - REPAIR | 4746 | 4746 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5964 | Total |
| Program Services | 4719 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488187 | Total |
| Program Services | 2324453 | ProgramServices |
| Management And General | 163734 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259042 | BOY |
| EOY | 347750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083539 | BOY |
| EOY | 865256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3962417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2217741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694705 | BOY |
| EOY | 1744676 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235191 | BOY |
| EOY | 1428264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272477 | BOY |
| EOY | 4385946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919 | BOY |
| EOY | 1854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919 | BOY |
| EOY | 1854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4270558 | BOY |
| EOY | 4384092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4270558 | BOY |
| EOY | 4384092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272477 | BOY |
| EOY | 4385946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -76064 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 189598 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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 | 29429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41017 | CurrentTaxYear |
| Total | 293079 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1825731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1891046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2092167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2173323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2274152 | CurrentTaxYear |
| Total | 10256419 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1855160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2037602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2128767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2212800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2315169 | CurrentTaxYear |
| Total | 10549498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10549498 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58254 | CurrentTaxYear |
| Total | 392762 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58254 | CurrentTaxYear |
| Total | 392762 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19159 | CurrentTaxYear |
| Total | 55943 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1923639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2088867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2247801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2345314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2392582 | CurrentTaxYear |
| Total | 10998203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 2963728 | OtherCostOrOtherBasis |
| Depreciation | 1647994 | Depreciation |
| Book Value | 1315734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 502389 | OtherCostOrOtherBasis |
| Depreciation | 378209 | Depreciation |
| Book Value | 124180 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276146 | OtherCostOrOtherBasis |
| Depreciation | 191538 | Depreciation |
| Book Value | 84608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1744676 | TotalOfBookValueLandBuildings |
| Total Revenue | 2412123 | TotalRevenue |
| Total Expenses | 2488187 | TotalExpenses |
| Excess Or Deficit For Year | -76064 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 189598 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 189598 | TotalAdjustments |
| Excess Or Deficit Per FS | 113534 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2601721 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 189598 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 189598 | RevenueNotRptdF990 |
| Revenue Subtotal | 2412123 | RevenueSubtotal |
| Total Revenue Per Form990 | 2412123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2488187 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2488187 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2488187 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | SEE FINANCIAL STATEMENT NOTES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEPAUL HOMES & SHELTERS | |||||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391708805 | 501 | 220295 | 10402 | FMV | ADMIN | HUMAN SERVICES | |
| NORTHEAST WISCONSIN TECHNICAL | |||||||||||
| 2740 W MASON ST | GREEN BAY | WI | 54303 | 237069405 | 501 | 23604 | EDUCATION | COLLEGE | |||
| ST JOSEPH CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 7900 | HUMAN SERVICES | |||||
| SACRED HEART SHAWANO CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 7800 | HUMAN SERVICES | |||||
| ST PATRICK CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 6500 | HUMAN SERVICES | |||||
| SS PETER & PAUL CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 24000 | HUMAN SERVICES | |||||
| ST PHILIP THE APOSTLE CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 10500 | HUMAN SERVICES | |||||
| ST AGNES CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 11500 | HUMAN SERVICES | |||||
| ST JUDE CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 5500 | HUMAN SERVICES | |||||
| ST JOHN EV CONFERENCE | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 15400 | HUMAN SERVICES | |||||
| PERSONAL SERVICE CENTER | |||||||||||
| 1420 NORTH VANBUREN | GREEN BAY | WI | 54302 | 391035429 | 50000 | HUMAN SERVICES | |||||
| PAUL'S PANTRY INC | |||||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391708806 | 501 | 9140 | FMV | ADMIN | HUMAN SERVICES | ||
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL ASSISTANCE | 30 | 4287 |
| EDUCATION GRANTS - COLLEG | 62 | 6205 |
| EDUCATION GRANTS - OTHER | 12 | 5825 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS COMMITTEES TO MONITOR APPLICATIONS AND/OR REQUESTS FOR FUNDS. THE ORGANIZATION CREATES THE CRITERIA TO FOLLOW WITH BUDGET NUMBERS AT THE BEGINNING OF EACH FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 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 BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 CHANGES IN NET ASSETS, NET UNREALIZED GAINS ON INVESTMENTS: NET UNREALIZED GAIN ON INVESTMENTS 189,598 |
| ADDITIONAL INFORMATION | FORM 990, PART XII | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THAT BASIS, SUPPORT AND REVENUES AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. |
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 |
| Business Name Line2 | REAL ESTATE LLC | BusinessNameLine2 |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT | BusinessNameLine1 |
| Business Name Line2 | ST VINCENT DE PAUL SOCIETY | BusinessNameLine2 |
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 | 501C3 | 7 | N/A | false |
| PAUL'S PANTRY INC | ||||||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | 391708806 | PANTRY | WI | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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