2012-12-17T09:28:09-06:00 2012-09-30 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST SUITE 111 PRAIRIE DU SAC WI 53578 990 2011-10-01 391802875 ST VINCENT DE PAUL SOCIETY OF SAUK PRAIRIE/ROXBURY INC STVI 6086438905 815 19TH STREET PRAIRIE DU SAC WI 53578 VICTOR LOCHNER 6086438905 2012-11-19 WILLIAM CAMPBELL 6086440206 2012-11-19 2011 2016-02-24 21:20:13Z VICTOR LOCHNER 815 19TH STREET PRAIRIE DU SAC WI 53578 1147899 false X N/A X 1994 WI 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. 8 8 33 55 0 195774 156167 819 20109 930 803 857972 949014 1055495 1126093 184193 157675 0 578577 649603 0 0 253909 292730 1016679 1100008 38816 26085 1615543 1642427 35845 36644 1579698 1605783 X 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. false false 898807 157675 1076444 TO PROVIDE ASSISTANCE TO THE NEEDY OF THE SAUK-PRAIRIE/ROXBURY AREA. 105776 8540 MANAGEMENT OF THE ST VINCENT RESOURCE CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES. 78589 41109 OPERATION OF A LOW INCOME DENTAL CLINIC 1083172 true true false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 6 0 33 true false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false X KAREN FABISIAK 6086438905 815 19TH STREET PRIAIRE DU SAC WI 53578 X JAMES VANDE HEY 2.00 X 0 0 0 EDMUNDO MARQUEZ 2.00 X 0 0 0 GEORGE SHALABI 2.00 X 0 0 0 JERRY KELLER 2.00 X 0 0 0 SHIRLEY SPETH 2.00 X 0 0 0 VICTOR LOCHNER 5.00 X 0 0 0 JACKIE MURPHY 5.00 X 0 0 0 JEAN BAUER 2.00 X 0 0 0 false false false 156167 69515 156167 DENTAL CLINIC FEES 20109 20109 20109 803 803 941187 21806 919381 919381 IRA DISTRIBUTUION 28470 28470 MISCELLANEOUS INCOME 932 932 DISCOUNTS TAKEN 231 231 29633 1126093 940653 29273 157675 157675 70240 63216 7024 503390 503390 9747 9607 140 22544 22544 43682 43145 537 9135 9135 46258 46258 7488 7488 6824 6824 67776 67776 6561 6561 50297 50297 33634 33634 SUPPLIES 17017 17017 AUTO/TRUCK EXPENSE 14706 14706 SUPPLIES 12813 12813 BANK CHARGES 9910 9910 10311 10311 1100008 1083172 16836 0 205332 240143 58969 83867 1397 19563 26067 1889982 776936 1153849 1113046 177830 177907 1615543 1642427 35845 36644 35845 36644 X 1535400 1580009 44298 25774 1579698 1605783 1615543 1642427 26085 X true false false X false X 34014 57997 64137 103899 156167 416214 864281 870933 871330 855866 962459 4424869 898295 928930 935467 959765 1118626 4841083 25000 5000 57000 25000 112000 25000 5000 57000 25000 112000 4729083 2777 1778 1140 930 803 7428 2777 1778 1140 930 803 7428 27470 27470 2893 762 377 2925 6957 903965 931470 936984 963620 1146899 4882938 0.96850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 39180 39180 1850802 776936 1073866 1113046 LAND HELD FOR FUTURE USE 176292 C INVESTMENT IN COOP STOCK 1195 C INVESTMENT IN INTERNATIONAL HEADQUAR 420 C 177907 false PROVIDE FUNDING FOR DIREC 900 88160 69515 X 69515 THRIFT STORE VALUE false false false 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