2024-06-13T12:11:17-04:00 2023-12-31 300608892 LUKE W WALSH CPA LLC 524 WHITEWATER AVENUE FORT ATKINSON WI 535382352 990 2023-01-01 261126580 ST VINCENT DEPAUL FORT ATKINSON STVI 9205681266 1525 SUMMIT DR STE 4 FORT ATKINSON WI 53538 WILLIAM ROBERTS PRESIDENT 9205681266 2024-06-13 true WILLIAM ROBERTS XXX-XX-XXXX true LUKE W WALSH CPA P00197499 9205637573 2024-06-13 2023 2023-04-26 12:10:37Z WILLIAM ROBERTS 1513 STACY LANE FORT ATKINSON WI 53538 352708 false X WWW.SVDPFORT.COM X 2007 OPERATE A RESALE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT AND UTILITIES ASSISTANCE IN THE LOCAL COMMUNITY. 9 9 6 0 46581 68319 294852 281415 119 2860 114 341552 352708 0 0 138454 130388 0 0 196074 227607 334528 357995 7024 -5287 958251 924893 328770 300699 629481 624194 X OPERATE A RESALE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT AND UTILITIES ASSISTANCE IN THE LOCAL COMMUNITY. false false 317141 OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS. 40828 OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS. 40828 357969 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 6 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false WI X ST VINCENT DEPAUL SOCIETY ST VINCENT DEPAUL SOCIETY 9205681266 1525 SUMMIT DR STE 4 1525 SUMMIT DR STE 4 FORT ATKINSON WI 53538 X MARY CARPENTER SECRETARY X X 0 0 0 VICKY KEOGH DIRECTOR X 0 0 0 JIM NELSON DIRECTOR X 0 0 0 WILLIAM ROBERTS PRESIDENT X X 0 0 0 KIM SCHROEDL DIRECTOR X 0 0 0 LINDA SCOTT-MCCABE TREASURER X X 0 0 0 BARRY SPRIFKE DIRECTOR X 0 0 0 CLAIR URBAIN DIRECTOR X 0 0 0 JIM WILSON VICE PRESIDE X X 0 0 0 LISA WILSON DIRECTOR X 0 0 0 false false false 68319 11073 68319 STORE SALES 452000 281415 281415 281415 2860 2860 CREDIT CARD REBATES 900099 114 114 114 352708 284389 X 121484 121484 8904 8904 1151 1151 8616 8616 2035 2035 16381 16381 878 878 11461 11461 29367 29367 2521 2521 PURCHASES FOR RESALE 22861 22861 ASSISTANCE - RENT 20461 20461 GROUNDS REPAIR 19536 19536 UTILITIES 14680 14680 77659 77633 26 357995 357969 26 0 38951 12150 80099 89612 274 1014517 191386 838927 823131 958251 924893 2589 322353 298054 3828 2645 328770 300699 X 629481 624194 629481 624194 958251 924893 -5287 X false false X 34167 91225 101864 46581 68319 342156 34167 91225 101864 46581 68319 342156 342156 22322 26510 18450 67282 409438 1234773 0.83570 0.77800 X 1014517 191386 823131 823131 PAYROLL LIABILITIES 2154 CREDIT CARD 319 KWIK TRIP CARD 172 2645 352708 352708 352708 357995 357995 357995 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS TO PROCESS DONATED ITEMS AND MAINTAIN THE RETAIL SHELVES FOR GENERAL PUBLIC SALE. FORM 990, PAGE 2, PART III, LINE 4D OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED BY THE FULL BOARD AND AGAIN BY THE OFFICER SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SALES TAX 14,648 0 0 REFUSE REMOVAL 13,907 0 0 STORAGE EXPENSE 7,478 0 0 LEGAL & PROFESSIONAL 6,154 0 0 VOLUNTEER EXPENSES 6,072 0 0 TRUCK EXPENSES 5,879 0 0 ASSISTANCE - CLOTHING 4,729 0 0 ASSISTANCE - UTILITIES 3,096 0 0 ASSISTANCE - FURNITURE & 3,092 0 0 SUPPLIES - STORE 2,748 0 0 DONATIONS EXPENSE 2,200 0 0 SUPPLIES - WAREHOUSE 2,110 0 0 REPAIRS & MAINTENANCE 1,055 0 0 JANITORIAL 1,036 0 0 ASSISTANCE - MEDICAL 1,000 0 0 ASSISTANCE - NONCASH OTHE 682 0 0 MINISTRY EXPENSES 602 0 0 ASSISTANCE - TRANSPORTATI 570 0 0 FIXTURES & DISPLAYS 567 0 0 ASSISTANCE - OTHER 500 0 0 ASSISTANCE - FOOD 275 0 0 ASSISTANCE - BUILDING MAT 255 0 0 PENALTIES 0 26 0 CASH (OVER)/SHORT -1,022 0 0 TOTAL 77,633 26 0