2025-11-14T12:22:06-05:00 2024-12-31 300608892 LUKE W WALSH CPA LLC 524 WHITEWATER AVENUE FORT ATKINSON WI 535382352 990 2024-01-01 261126580 ST VINCENT DEPAUL FORT ATKINSON STVI 9205681266 1525 SUMMIT DR STE 4 FORT ATKINSON WI 53538 WILLIAM ROBERTS PRESIDENT 9205681266 2025-11-12 true true LUKE W WALSH CPA P00197499 9205637573 2025-11-14 2024 2025-03-06 01:10:19Z WILLIAM ROBERTS 1513 STACY LANE FORT ATKINSON WI 53538 335548 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. 8 8 6 0 68319 52283 281415 281368 2860 1897 114 0 352708 335548 0 0 130388 143398 0 0 227607 219572 357995 362970 -5287 -27422 924893 876898 300699 280126 624194 596772 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 310723 281368 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. 52072 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. 52072 362795 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 8 8 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 LINDA SCOTT-MCCABE TREASURER X 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 52283 5371 52283 STORE SALES 452000 281368 281368 281368 1897 1897 335548 283265 X 133215 133215 25 25 10158 10158 1188 1188 9720 9720 2282 2282 21601 21601 219 219 19951 19951 32096 32096 14498 14498 REFUSE REMOVAL 21369 21369 UTILITIES 17389 17389 PURCHASES FOR RESALE 14529 14529 SALES TAX 14074 14074 50656 50481 175 362970 362795 175 0 12150 30341 89612 52189 1018162 223794 823131 794368 924893 876898 298054 275906 2645 4220 300699 280126 X 624194 596772 624194 596772 924893 876898 -27422 X false false X 91225 101864 46581 68319 52283 360272 91225 101864 46581 68319 52283 360272 360272 26510 18450 44960 405232 1295911 0.88910 0.83570 X 1018162 223794 794368 794368 PAYROLL LIABILITIES 2434 CREDIT CARD 1585 KWIK TRIP CARD 201 4220 335548 335548 335548 362970 362970 362970 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 ASSISTANCE - RENT 13,727 0 0 VOLUNTEER EXPENSES 7,140 0 0 LEGAL & PROFESSIONAL 5,878 0 0 TRUCK EXPENSES 5,340 0 0 SUPPLIES - WAREHOUSE 3,854 0 0 ASSISTANCE - CLOTHING 2,709 0 0 REPAIRS & MAINTENANCE 2,633 0 0 SOLIDARITY CONTRIBUTION 2,200 0 0 JANITORIAL 1,788 0 0 ASSISTANCE - UTILITIES 1,485 0 0 ASSISTANCE - FURNITURE & 1,394 0 0 ASSISTANCE - TRANSPORTATI 1,000 0 0 ASSISTANCE - NONCASH OTHE 921 0 0 MINISTRY EXPENSES 448 0 0 UNITED WAY EXPENSES 209 0 0 DONATIONS EXPENSE 200 0 0 FIXTURES & DISPLAYS 183 0 0 PENALTIES 0 175 0 ASSISTANCE - BUILDING MAT 163 0 0 ASSISTANCE - FOOD 151 0 0 STORAGE EXPENSE 100 0 0 MISCELLANEOUS 5 0 0 CASH (OVER)/SHORT -1,047 0 0 TOTAL 50,481 175 0