2025-08-18T13:48:57-04:00 2024-09-30 MITZ & ROZANSKY SC 7195 N PORT WASHINGTON RD MILWAUKEE WI 532173877 990 2023-10-01 391183072 SOCIETY OF ST VINCENT DEPAUL OZAUKEE COUNTY DISTRICT COUNCILINC SOCI 4146871192 PO BOX 59 PORT WASHINGTON WI 53074 CHRISTOPHER J CALLEN TREASURER 4146871192 2025-08-14 true false STEVEN S ROZANSKY CPA P01353545 4143523200 2025-08-14 2023 2025-03-06 01:10:19Z CHRISTOPHER J CALLEN PO BOX 59 PORT WASHINGTON WI 53074 1219745 false X SVDPOZAUKEE.ORG X 1973 WI SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. 10 10 38 98 0 872802 1105109 0 2218 4500 12263 10165 887283 1119774 205664 214069 0 474890 542949 0 0 203178 281371 883732 1038389 3551 81385 2024202 2081618 177362 151593 1846840 1930025 X SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. false false 86834 86834 AS ONE OF THE BASIC NEEDS, HOUSING IS IMPORTANT TO THE POOR. THE ORGANIZATION HELPS WITH HOUSING IN MANY WAYS. THE MOST FREQUENT REQUESTS ARE FOR RENT ASSISTANCE IN AN EFFORT TO STAVE OFF AN EVICTION. DURING THE YEAR THE ORGANIZATION HELPED 186 NEIGHBORS IN NEED BY PAYING LANDLORDS A TOTAL OF 73,533 IN RENT PAYMENTS. IT ALSO HELPED CLIENTS WHO HAD NO PERMANENT HOUSING BY PROVIDING TEMPORARY HOUSING FOR 24 CLIENTS BY PAYING 6,320 TO MOTEL OPERATORS ALLOWING THESE CLIENTS MORE TIME TO FIND MORE STABLE HOUSING. TWENTY CLIENTS WERE ASSISTED WITH HOUSING RELATED MATTERS TOTALING 6,981 FOR ASSISTANCE WITH MOVING EXPENSES, SECURITY DEPOSITS, MORTGAGE PAYMENTS AND OTHER ITEMS. 36846 36846 INDIRECT SUPPORT CHECKS WERE WRITTEN TO THE ST. VINCENT DE PAUL SOCIETY OF MILWAUKEE, WI TOTALING 28,075 TO ASSIST THEIR NIN WITH RENT, ENERGY ASSISTANCE, FOOD, UTILITIES, TRANSPORTATION, ETC. THE ORGANIZATION DONATED TO THE NATITONAL SVDPL DIASTER RELIEF FUND AND TO ANOTHER PROGRAM IN LOS TOROS. THE ORGANIZATION ALSO DONATED TO ASSIST THE SVDP OF MILWAUKEE IN OPENING A NEW THRIFT STORE IN NORTHERN MILWAUKEE COUNTY. 26276 26276 AS MANY CLIENTS HAVE DIFFICULTIES WITH RENT, OTHER HAVE TROUBLE WITH PAYING THEIR UTILITIES. THE ORGANIZATION HELPED 68 CLIENTS WITH 14,021 IN ENERGY ASSISTANCE PAYMENTS. THIS USUALLY TOOK THE FORM OF DOWN PAYMENTS TO ESTABLISH A BUDGET PLAN TO CATCH UP PAST DUE AMOUNTS. IN ADDITION, THE ORGANIZATION ASSISTED 37 CLIENTS TOTALING 9,604 FOR WATER/SEWER. 739830 64110 THE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS EXPENSE CATEGORY CONTAINS MOST OVERHEAD COSTS IN ORDER TO CARRY OUT THE NON-PROFIT'S MISSION WHICH IS TO SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. 739830 64110 889786 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 true true false false false false false false false false false true false false false false false false false false true 43 0 false 38 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X CHRISTOPHER J CALLEN 4146871192 PO BOX 59 PORT WASHINGTON WI 53074 X ANDY QUACKENBOSS PRESIDENT 17.90 X X 0 0 0 RENEE PYTEL SECRETARY 9.60 X X 0 0 0 LINDA VARGO VICE PRESIDE 2.70 X X 0 0 0 CHRISTOPHER J CALLEN TREASURER 3.56 X X 0 0 0 RAY SCHNEIDER STORE DIRECT 5.10 X 0 0 0 GIL CERELLI CONFERENCE P 1.60 X 0 0 0 ANN BANOCHEK CONFERENCE P 1.00 X 0 0 0 MICHELE SCHMITZ CONFERENCE P 11.90 X 0 0 0 MICHELL WESCHER-FORTONA CONFERENCE P 17.20 X 0 0 0 SANDY BENTLEY-WILLIAMS CONFERENCE P 2.30 X 0 0 0 false false false 1105109 959361 1105109 10154 10154 83121 2450 83121 8104 -5654 -5654 -5654 800 800 18111 8746 9365 9365 1119774 13865 36846 36846 177223 177223 502424 427060 75364 1660 830 830 38865 33035 5830 10625 10625 6710 5702 1008 3214 1607 1607 93614 88784 4830 2602 2602 978 978 7034 6682 352 39900 15321 24579 38533 34680 3853 THRIFT STORE SUPPLIES 21956 21956 CREDIT CARD FEES 20591 20591 ADMINISTRATION 18441 18441 WEBSITE 9687 9687 7486 6202 1284 1038389 889786 148603 0 22294 92544 387279 209604 14258 14258 3573 1841410 76198 1596798 1765212 2024202 2081618 240 172159 151593 4963 177362 151593 X 1846840 1930025 1846840 1930025 2024202 2081618 X 81385 1800 X false false X 593245 710572 783265 872802 1105109 4064993 34341 38849 38627 34673 29065 175555 627586 749421 821892 907475 1134174 4240548 4240548 1384 662 703 2218 10154 15121 1384 662 703 2218 10154 15121 628970 750083 822595 909693 1144328 4255669 0.99640 0.99830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632109 632109 956698 47912 908786 50635 16358 34277 201968 11928 190040 1765212 false ST VINCENT DE PAUL 66 PROGRESS PARKWAY MARYLAND HEIGHTS MO 63043 501C3 6371 OPERATIONS ST VINCENT DE PAUL SOCIETY 9601 WEST SILVER SPRING DRIVE MILWAUKEE WI 53225 380806406 501C3 28075 OPERATIONS BACK TO SCHOOL ASSISTANCE 10 2504 CLOTHING, FURNITURE, GOOD 402 17220 FMV FOOD ASSISTANCE 197 9347 HOUSING ASSISTANCE 230 87295 OTHER ASSISTANCE 86 16026 TRANSPORTATION ASSISTANCE 134 18100 UTILITIES ASSISTANCE 114 26731 X 22687 X 837712 X 1 83121 X 1 15841 false true false FORM 990, PAGE 2, PART III, LINE 4D THE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS EXPENSE CATEGORY CONTAINS MOST OVERHEAD COSTS IN ORDER TO CARRY OUT THE NON-PROFIT'S MISSION WHICH IS TO SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. THE ORGANIZATION'S BOARD IS GIVEN FINANCIAL INFORMATION MONTHLY WITH MORE DETAILED INFORMATION PRESENTED TO THE BOARD AT ITS REGULARLY SCHEDULED QUARTERLY MEETINGS. THE FORM 990 IS AVAILABLE TO A BOARD MEMBER UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT DUE TO NEW ACCOUNTANT 1,800