2026-01-22T11:19:08-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-10-01 391677446 ST JOSEPH'S CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL INC STJO 7152347003 2811 PIONEER AVENUE RICE LAKE WI 54868 JANET BLISS VICE PRESIDENT 7152347003 2026-01-21 1 1 DAWN YARRINGTON P01584414 7158521100 2026-01-14 2024 2025-03-06 01:10:19Z JANET BLISS 2811 PIONEER AVENUE RICE LAKE WI 54868 1878216 0 X N/A X 1990 WI 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. 13 13 70 79 0 0 55352 408096 1487053 3854 51316 7015 4550 1445271 1598271 1864236 102523 111831 0 0 1137826 1156993 0 0 0 338899 377243 1579248 1646067 19023 218169 1410294 1626016 9034 6587 1401260 1619429 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 211410 0 0 THE ORGANIZATION OPERATES A FOOD PANTRY AND MEAL SITE. THE MEAL SITE SERVED 17,395 MEALS AT A VALUE OF $64,014. THE FOOD PANTRY DISTRIBUTED 335,192 POUNDS OF FOOD VALUED AT $643,569. THERE WERE 10,105 INDIVIDUALS SERVED (7,130 ADULTS & 2,975 CHILDREN). BETWEEN THE FOOD PANTRY AND MEAL SITE, THERE WERE A TOTAL OF 5,866 HOURS OF WORK COMPLETED BY VOLUNTEERS). 1218813 0 1449125 THE THRIFT STORE SELLS LOW PRICED HOUSEHOLD GOODS AND CLOTHING WHICH HAS BEEN DONATED TO THE ORGANIZATION. THERE WERE 828 HOURS DONATED BY VOLUNTEERS. 125771 111831 0 THE HOME VISIT COMMITTEE COMPLETED 738 HOME VISITS ASSISTING 1,851 INDIVIDUALS. THERE WERE 2,133 HOURS OF WORK COMPLETED BY VOLUNTEERS FOR HOME VISITS. 1555994 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 WI X DANA NELSON 7152347003 2811 PIONEER AVENUE RICE LAKE WI 54868 DANA NELSON EXECUTIVE DIRECTOR 40.00 X 64444 0 1327 DAVE RICCI PRESIDENT 2.00 X X 0 0 0 KEVIN ROTHSTEIN VICE PRESIDENT 2.00 X X 0 0 0 SUSAN SCHIEFFER TREASURER 2.00 X X 0 0 0 JAN BLISS SECRETARY 2.00 X X 0 0 0 MAUREEN BOYLE DIRECTOR 1.00 X 0 0 0 AARON HENDRICKS DIRECTOR 1.00 X 0 0 0 ANGELA KATTERHAGEN DIRECTOR 1.00 X 0 0 0 EUGENE KATTERHAGEN DIRECTOR 1.00 X 0 0 0 ROD KNIGHT ASSOCIATE SPIRITUAL ADVISO 1.00 X 0 0 0 TERRI MIKYSKA DIRECTOR 1.00 X 0 0 0 DENNIS MULLEN SPIRITUAL ADVISOR 1.00 X 0 0 0 JILL SCHMIDT DIRECTOR 1.00 X 0 0 0 EUGENE SIRIANNI DIRECTOR 1.00 X 0 0 0 64444 0 1327 0 0 0 0 0 280611 127485 408096 RECYCLING INCOME 562000 2683 2683 1171 1171 3854 7015 7015 3850 0 3850 3850 3850 1455401 13980 1441421 1441421 1864236 1449125 0 7015 111831 111831 66500 1500 65000 1002876 1002876 87617 82549 5068 7915 7915 9737 9737 13629 13629 7070 7023 47 94345 94345 7190 7190 48106 48106 63981 61894 2087 MAINTENANCE & REPAIRS 30314 30268 46 SUPPLIES 24282 24282 BANK AND CREDIT CARD FE 23928 23928 FOOD COST 13849 13849 32897 22987 9910 1646067 1555994 90073 0 83120 167428 159667 333531 2021162 896105 1167507 1125057 1410294 1626016 9034 6587 9034 6587 X 1401260 1619429 1401260 1619429 1410294 1626016 218169 0 X X 1 X 0 1 0 X 352747 43462 52197 55352 408096 911854 1320041 1269454 1400220 1500353 1459255 6949323 1672788 1312916 1452417 1555705 1867351 7861177 0 0 0 7861177 4200 10657 10865 25722 4200 10657 10865 25722 4200 4200 4550 12950 1676988 1317116 1456617 1570912 1878216 7899849 0.99510 0.99560 0.00330 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 4,200. 2021 AMOUNT: $ 4,200. 2023 AMOUNT: $ 4,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336292 336292 1416031 660532 755499 59317 52354 6963 209522 183219 26303 1125057 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025. 0 FOOD, CLOTHING, AND SHELTER 1851 85303 26528 FMV FOOD, CLOTHING AND SHELTER X 0 VALUE NOT DETERMINED 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ACTIVE MEMBERS PARTICIPATE REGULARLY IN THE PRAYER LIFE, MEETINGS, AND CHARITY ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.