ST VINCENT DEPAUL SOCIETY OF SAUK PRAIRIE-ROXBURY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT DEPAUL SOCIETY OF SAUK PRAIRIE-ROXBURY INC (EIN 39-1802875)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2012-12-17
IRS object ID: 201233529349300853
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T09:28:09-06:00	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	KOLLATH & ASSOCIATES CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	421 WATER ST SUITE 111	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	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	391802875	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DE PAUL SOCIETY OF SAUK	BusinessNameLine1
Business Name Line2	PRAIRIE/ROXBURY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	6086438905	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 19TH STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICTOR LOCHNER	Name
Title	PRESIDENT	Title
Phone	6086438905	Phone
Date Signed	2012-11-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM CAMPBELL	Name
Phone	6086440206	Phone
Date Prepared	2012-11-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VICTOR LOCHNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	815 19TH STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1147899	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY. DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	195774	ContributionsGrantsPriorYear
Contributions Grants Current Year	156167	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	819	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20109	ProgramServiceRevenueCY
Investment Income Prior Year	930	InvestmentIncomePriorYear
Investment Income Current Year	803	InvestmentIncomeCurrentYear
Other Revenue Prior Year	857972	OtherRevenuePriorYear
Other Revenue Current Year	949014	OtherRevenueCurrentYear
Total Revenue Prior Year	1055495	TotalRevenuePriorYear
Total Revenue Current Year	1126093	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	184193	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	157675	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	578577	SalariesEtcPriorYear
Salaries Etc Current Year	649603	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	253909	OtherExpensePriorYear
Other Expenses Current Year	292730	OtherExpensesCurrentYear
Total Expenses Prior Year	1016679	TotalExpensesPriorYear
Total Expenses Current Year	1100008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38816	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26085	RevenuesLessExpensesCY
Total Assets BOY	1615543	TotalAssetsBOY
Total Assets EOY	1642427	TotalAssetsEOY
Total Liabilities BOY	35845	TotalLiabilitiesBOY
Total Liabilities EOY	36644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1579698	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1605783	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY. DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	898807	Expense
Grants	157675	Grants
Revenue	1076444	Revenue
Description	TO PROVIDE ASSISTANCE TO THE NEEDY OF THE SAUK-PRAIRIE/ROXBURY AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	105776	Expense
Revenue	8540	Revenue
Description	MANAGEMENT OF THE ST VINCENT RESOURCE CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	78589	Expense
Revenue	41109	Revenue
Description	OPERATION OF A LOW INCOME DENTAL CLINIC	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1083172	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	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN FABISIAK	NamePerson
Telephone Number	6086438905	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	815 19TH STREET	AddressLine1
City	PRIAIRE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAMES VANDE HEY
DIRECTOR	2.00	X	0	0	0
EDMUNDO MARQUEZ
DIRECTOR	2.00	X	0	0	0
GEORGE SHALABI
DIRECTOR	2.00	X	0	0	0
JERRY KELLER
DIRECTOR	2.00	X	0	0	0
SHIRLEY SPETH
SECRETARY	2.00		0	0	0	X
VICTOR LOCHNER
PRESIDENT	5.00		0	0	0	X
JACKIE MURPHY
VICE PRESIDE	5.00		0	0	0	X
JEAN BAUER
TREASURER	2.00		0	0	0	X

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	156167	AllOtherContributions
Noncash Contributions	69515	NoncashContributions
Total Contributions	156167	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DENTAL CLINIC FEES	Description
Total Revenue Column	20109	TotalRevenueColumn
Related Or Exempt Function Income	20109	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	20109	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	803	TotalRevenueColumn
Exclusion	$803	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	941187	GrossSalesOfInventory
Cost Of Goods Sold	21806	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	919381	TotalRevenueColumn
Related Or Exempt Function Income	919381	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IRA DISTRIBUTUION	28470	$28,470
MISCELLANEOUS INCOME	932		932
DISCOUNTS TAKEN	231		231

Field	Value	IRS element (for citing)
Total Other Revenue	29633	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1126093	TotalRevenueColumn
Related Or Exempt Function Income	940653	RelatedOrExemptFunctionIncome
Exclusion	$29,273	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	157675	Total
Program Services	157675	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70240	Total
Program Services	63216	ProgramServices
Management And General	7024	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	503390	Total
Program Services	503390	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9747	Total
Program Services	9607	ProgramServices
Management And General	140	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22544	Total
Program Services	22544	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43682	Total
Program Services	43145	ProgramServices
Management And General	537	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9135	Total
Management And General	9135	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46258	Total
Program Services	46258	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7488	Total
Program Services	7488	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6824	Total
Program Services	6824	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67776	Total
Program Services	67776	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6561	Total
Program Services	6561	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50297	Total
Program Services	50297	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33634	Total
Program Services	33634	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	17017	17017
AUTO/TRUCK EXPENSE	14706	14706
SUPPLIES	12813	12813
BANK CHARGES	9910	9910

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10311	Total
Program Services	10311	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1100008	Total
Program Services	1083172	ProgramServices
Management And General	16836	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	205332	BOY
EOY	240143	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58969	BOY
EOY	83867	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1397	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19563	BOY
EOY	26067	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1889982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	776936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1153849	BOY
EOY	1113046	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	177830	BOY
EOY	177907	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1615543	BOY
EOY	1642427	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35845	BOY
EOY	36644	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35845	BOY
EOY	36644	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1535400	BOY
EOY	1580009	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44298	BOY
EOY	25774	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1579698	BOY
EOY	1605783	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1615543	BOY
EOY	1642427	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26085	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	34014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103899	CurrentTaxYearMinus1Year
Current Tax Year	156167	CurrentTaxYear
Total	416214	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	864281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	870933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	871330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	855866	CurrentTaxYearMinus1Year
Current Tax Year	962459	CurrentTaxYear
Total	4424869	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	928930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	935467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	959765	CurrentTaxYearMinus1Year
Current Tax Year	1118626	CurrentTaxYear
Total	4841083	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57000	CurrentTaxYearMinus1Year
Current Tax Year	25000	CurrentTaxYear
Total	112000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57000	CurrentTaxYearMinus1Year
Current Tax Year	25000	CurrentTaxYear
Total	112000	Total

Field	Value	IRS element (for citing)
Public Support Total509	4729083	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	930	CurrentTaxYearMinus1Year
Current Tax Year	803	CurrentTaxYear
Total	7428	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	930	CurrentTaxYearMinus1Year
Current Tax Year	803	CurrentTaxYear
Total	7428	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	27470	CurrentTaxYear
Total	27470	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2925	CurrentTaxYearMinus1Year
Total	6957	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	903965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	931470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	936984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	963620	CurrentTaxYearMinus1Year
Current Tax Year	1146899	CurrentTaxYear
Total	4882938	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96850	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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	39180	OtherCostOrOtherBasis
Book Value	39180	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1850802	OtherCostOrOtherBasis
Depreciation	776936	Depreciation
Book Value	1073866	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1113046	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LAND HELD FOR FUTURE USE	176292	C
INVESTMENT IN COOP STOCK	1195	C
INVESTMENT IN INTERNATIONAL HEADQUAR	420	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	177907	TotalOfBookValueProgramRelated

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	PROVIDE FUNDING FOR DIREC	TypeOfGrant
Number Of Recipients	900	NumberOfRecipients
Amount Of Cash Grant	88160	AmountOfCashGrant
Amount Of Non Cash Assistance	69515	AmountOfNonCashAssistance

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	69515	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY. DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REPORT ON A REGULAR BASIS ANY CONFLICTS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	GENERAL MANAGERS SALARY IS APPROVED BY THE BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST - DOCUMENTS ARE MAINTAINED AT ORGANIZATIONS OFFICES

ST VINCENT DEPAUL SOCIETY OF SAUK PRAIRIE-ROXBURY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Program Related InvestmentsProgramRelated

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Investments Program Related InvestmentsProgramRelated (3 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments