2024-07-18T16:33:53-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990 2022-10-01 390833611 SOCIETY OF ST VINCENT DE PAUL OF SHEBOYGAN COUNTY INC SOCI 9204574844 4215 STATE HWY 42 N SHEBOYGAN WI 53083 MARY JO WIDDER TREASURER 9204574844 2024-06-06 1 MARY JO WIDDER 999009999 1 TERRI M LILLESAND CPA P00012655 9204580341 2024-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY JO WIDDER 4215 STATE HWY 42 N SHEBOYGAN WI 53083 1351813 0 X WWW.SVDPSHEB.ORG X 1951 WI HELP ECONOMICALLY DEPRIVED INDIVIDUALS, ELIMINATE POVERTY AND HUNGER. 11 11 25 166 0 0 1116440 891811 0 0 114153 75757 96004 286430 1326597 1253998 363259 566830 0 0 561718 631319 0 0 0 348193 317809 1273170 1515958 53427 -261960 2842322 2790223 25225 30928 2817097 2759295 A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 939396 196375 283271 THRIFT STORE - SELLS DONATED MERCHANDISE TO THE PUBLIC AND DISTRIBUTES CLOTHING, FOOD AND MONEY TO PEOPLE IN NEED. 57672 57672 0 VARIOUS GRANTS GIVEN TO OTHER NON-PROFIT ORGANIZATIONS TO HELP PEOPLE IN NEED. 312783 312783 0 LOCAL PARISHES - DONATED TUITION ASSISTANCE, GENERAL SUPPORT AND FOOD AND GAS VOUCHERS, RENT AND UTILITY ASSISTANCE. 1309851 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 WI X MARY JO WIDDER 9204574844 4215 STATE HWY 42 N SHEBOYGAN WI 53083 X KAREN MCCABE DIRECTOR 1.00 X X 0 0 0 DEB WILKE-KLUG SECRETARY 1.00 X X 0 0 0 LAVINIA VOLLRATH VICE PRESIDENT 1.00 X X 0 0 0 MARY JO WIDDER TREASURER 1.00 X X 0 0 0 SANDY WALDON SECRETARY 1.00 X X 0 0 0 ROBERT BARTEL DIRECTOR 1.00 X 0 0 0 DEACON JOHN GAVIN DIRECTOR 1.00 X 0 0 0 JOSEPH BRAEGER DIRECTOR 1.00 X 0 0 0 CHARLES MUELLER DIRECTOR 1.00 X 0 0 0 LEO SWIGERT DIRECTOR 1.00 X 0 0 0 ED RITGER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 891811 751263 891811 76349 76349 592 -592 -592 -592 380494 97223 283271 283271 MISCELLANEOUS INCOME 900099 3159 3159 3159 1253998 283271 0 78916 57672 57672 509158 509158 524196 445382 78814 12031 11376 655 69491 51786 17705 25601 19464 6137 22583 22583 11698 11698 14001 14001 252 252 12006 9381 2625 1485 969 516 33722 33722 5503 5444 59 2599 2599 62 62 47993 47993 13432 11785 1647 TWINNING EXPENSES 40305 40305 SUPPLIES 22158 22158 CREDIT CARD CHARGES 19901 19901 WALK FOR THE POOR EXPEN 15162 15162 54947 34183 20764 1515958 1309851 206107 0 112032 134068 102325 42435 18486 18486 2189433 921049 1316378 1268384 1293101 1210487 0 116363 2842322 2790223 25225 30928 25225 30928 X 2817097 2759295 2817097 2759295 2842322 2790223 -261960 78393 125765 0 X 0 0 0 X 1013380 876896 1085055 1116439 891811 4983581 1013380 876896 1085055 1116439 891811 4983581 4983581 48909 138 125 114153 76349 239674 46895 24419 71314 357012 56435 3159 416606 5711175 660409 0.87260 0.87090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 357,012. 2021 AMOUNT: $ 56,435. 2022 AMOUNT: $ 3,159. 194411 194411 1760392 688623 1071769 130835 128631 2204 103795 103795 0 1268384 1 SHEBOYGAN COUNTY FOOD PANTRY 1946 N 15TH ST SHEBOYGAN WI 53081 454961109 501(C)(3) 4123 2471 COST HOUSEHOLD ITEMS NEEDED BY THE FOOD PANTRY NUTRITIONAL NEEDS IN SHEBOYGAN COUNTY SHEBOYGAN COUNTY WARMING CENTER 1248 LINCOLN AVE SHEBOYGAN WI 53081 371951774 501(C)(3) 35000 0 COST HOUSEHOLD ITEMS NEEDED BY THE FOOD PANTRY GENERAL OPERATIONS 3 0 FOOD/VEHICLE/HOUSING ASSISTANCE 553 509158 PART I, LINE 2: RECORDS ARE KEPT BY THE ORGANIZATION. X 751263 ALLOCATED SALES REVENUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION DOES NOT RECOGNIZE OR REPORT REVENUE AT THE TIME OF RECEIPT OF CONTRIBUTIONS, BUT INSTEAD REPORTS CONTRIBUTION REVENUES AT THE TIME OF SALE BASED UPON THE GROSS RECEIPTS FROM SUCH SALES. FORM 990, PART VI, SECTION A, LINE 2 A DIRECTOR AND TREASURER ARE SISTERS FORM 990, PART VI, SECTION A, LINE 7A THE INDIVIDUAL CONFERENCES VOTE ON THE ELECTION OF BOARD MEMBERS AND THEIR REPRESENTATIVE ON THE BOARD THEN VOTES ACCORDING TO THE CONFERENCE'S VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AT AN EXECUTIVE BOARD COMMITTEE MEETING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.