2024-01-18T17:03:20-05:00 2023-09-30 263534911 BURBEY CPA LLC 1102 S 8TH ST MANITOWOC WI 542205310 990 2022-10-01 391782385 SOCIETY OF ST VINCENT DE PAUL-TWO RIVERS INC SOCI 9207931266 PO BOX 73 TWO RIVERS WI 54241 LAURIE CISLER SECRETARY/TREASURER 9207931266 2024-01-16 true LAURIE CISLER 999009999 false MARK P BURBEY CPA P00072786 9206826661 2024-01-09 2022 2023-04-26 12:10:37Z JUDY JONAS PO BOX 73 TWO RIVERS WI 542410073 208675 false X X 1997 QUALIFIED FAMILIES & INDIVIDUALS IN NEED OF LIVING ASSISTANCE RECEIVE FINANCIAL BENEFITS BY WAY OF ST. VINCENT DE PAUL BY WAY OF CASH VOUCHERS RECEIVABLE FOR SHELTER, UTILITIES, GROCERIES, TRANSPORTATION SERVICES, MEDICAL NEEDS OR IN STORE PROPERTY (I.E. CLOTHING, FURNITURE OR HOUSEWARES) THAT ARE NEEDED BY OUR CLIENTS. WE HAVE HELPED 5104 PEOPLE THROUGHOUT THE LAST YEAR. 7 7 0 65 0 41075 47209 0 228 296 153363 161170 194666 208675 118612 187825 2198 0 0 0 0 89787 54604 210597 242429 -15931 -33754 379807 346053 0 379807 346053 X QUALIFIED FAMILIES & INDIVIDUALS IN NEED OF LIVING ASSISTANCE RECEIVE FINANCIAL BENEFITS BY WAY OF ST. VINCENT DE PAUL BY WAY OF CASH VOUCHERS RECEIVABLE FOR SHELTER, UTILITIES, GROCERIES, TRANSPORTATION SERVICES, MEDICAL NEEDS OR IN STORE PROPERTY (I.E. CLOTHING, FURNITURE OR HOUSEWARES) THAT ARE NEEDED BY OUR CLIENTS. WE HAVE HELPED 5104 PEOPLE THROUGHOUT THE LAST YEAR. false false 242429 187825 QUALIFIED FAMILIES & INDIVIDUALS IN NEED OF LIVING ASSISTANCE RECEIVE FINANCIAL BENEFITS BY WAY OF ST. VINCENT DE PAUL BY WAY OF CASH VOUCHERS RECEIVABLE FOR SHELTER, UTILITIES, GROCERIES, TRANSPORTATION SERVICES, MEDICAL NEEDS OR IN STORE PROPERTY (I.E. CLOTHING, FURNITURE OR HOUSEWARES) THAT ARE NEEDED BY OUR CLIENTS. WE HAVE HELPED 5104 PEOPLE THROUGHOUT THE LAST YEAR. 242429 true 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 false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false WI LAURIE CISLER 9207931266 PO BOX 73 TWO RIVERS WI 542410073 X JUDY JONAS PRESIDENT 15.00 X X 0 0 0 LAURIE CISLER SECRETARY/TR 14.00 X X 0 0 0 GLENN SHEDIVY BOARD MEMBER 10.00 X 0 0 0 DALE HAVLICHEK BOARD MEMBER 8.00 X 0 0 0 TRUDY LECLAIR BOARD MEMBER 5.00 X 0 0 0 MIKE TADDY BOARD MEMBER 5.00 X 0 0 0 ANN SAYESKI BOARD MEMBER 10.00 X 0 0 0 false false false 47209 47209 296 296 160884 160884 160884 WEST BEND INSURANCE CLAIM 999999 286 286 286 208675 161466 187825 187825 7930 7930 13180 13180 4915 4915 5349 5349 DUMPSTER FEES 9548 9548 SALES TAX EXPENSE 7535 7535 REPAIRS & MAINTENANCE 5461 5461 TRUCK OPERATING EXPENSES 634 634 52 52 242429 242429 0 0 21371 8437 78302 11598 326018 280134 326018 379807 346053 0 0 X 379807 346053 379807 346053 379807 346053 -33754 X false false X 37797 37620 40462 41076 47209 204164 146926 105230 116832 153363 160884 683235 184723 142850 157294 194439 208093 887399 10000 10000 17000 15000 15000 67000 10000 10000 17000 15000 15000 67000 820399 98 118 91 228 296 831 98 118 91 228 296 831 184821 142968 157385 194667 208389 888230 0.92360 0.93130 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 276018 276018 326018 false CLIENT AID 1965 187825 FMV CLIENT AID SCHEDULE I, PAGE 4, PART IV AID TO OR ON BEHALF OF CLIENTS: SHELTER - 151 VOUCHERS 42,864.52 UTILTIES - 211 VOUCHERS 36,880.60 FOOD - 1205 VOUCHERS 98,773.38 FURNISHINGS - 313 VOUCHERS 2,987.71 TRANSPORTATION - 69 VOUCHERS 4,086 MEDICAL & FUNERALS - 22 VOUCHERS 2,232.89 FORM 990 - ORGANIZATION'S MISSION QUALIFIED FAMILIES & INDIVIDUALS IN NEED OF LIVING ASSISTANCE RECEIVE FINANCIAL BENEFITS BY WAY OF ST. VINCENT DE PAUL BY WAY OF CASH VOUCHERS RECEIVABLE FOR SHELTER, UTILITIES, GROCERIES, TRANSPORTATION SERVICES, MEDICAL NEEDS OR IN STORE PROPERTY (I.E. CLOTHING, FURNITURE OR HOUSEWARES) THAT ARE NEEDED BY OUR CLIENTS. WE HAVE HELPED 5104 PEOPLE THROUGHOUT THE LAST YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC