Nonprofit · EIN 20-2699579
SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,400,223 | $1,850,179 | $550,044 | $7,481,065 | $2,172,348 | $5,308,717 |
| September 30, 2024 | 990 | $2,198,941 | $1,705,813 | $493,128 | $6,900,950 | $2,248,981 | $4,651,969 |
| September 30, 2023 | 990 | $1,983,827 | $1,485,503 | $498,324 | $6,172,602 | $2,322,128 | $3,850,474 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $25,297
- Program service revenue
- $2,236,208
- Investment income
- $109,909
- Net gain from sales of assets
- $16,877
- Net income from sales of inventory
- $28,809
- Other revenue
- $28,809
Expenses
- Grants and similar amounts paid
- $83,471
- Other salaries and wages
- $938,924
- Salaries, compensation and benefits (total)
- $1,096,722
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $134,164
- Travel
- $8,057
- Depreciation
- $170,679
- Program services (functional)
- $1,630,123
- Management and general (functional)
- $220,056
Balance sheet and other
- Total assets, start of year
- $6,900,950
- Total assets, end of year
- $7,481,065
- Total liabilities, end of year
- $2,172,348
- Net assets, end of year
- $5,308,717
- Land, buildings and equipment
- $4,122,208
- Publicly traded securities
- $3,132,131
- Net assets without donor restrictions
- $5,308,717
- Gross receipts
- $2,558,452
- Employees
- 50
- Volunteers
- 60
- Year formed
- 2005
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALARIE J BERGUM | Director of Operations Highest-paid employee | 40 | $99,231 | $12,524 |
| LOUIE GENTINE | President Trustee or director, Officer | 0.5 | $0 | $0 |
| NOEL FRIEDERICHS | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES WAGNER | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS PAUL | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID MAJERUS | Director Trustee or director | 0.5 | $0 | $0 |
| RANDY KULOW | Director Trustee or director | 0.5 | $0 | $0 |
| DANIEL FRANCIS | Director Trustee or director | 0.5 | $0 | $0 |
| CHARLES MUELLER | Director Trustee or director | 0.5 | $0 | $0 |
| KAREN MCCABE | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALARIE J BERGUM | Director of Operations Highest-paid employee | 40 | $94,423 | $11,921 |
| LOUIE GENTINE | President Trustee or director, Officer | 0.5 | $0 | $0 |
| NOEL FRIEDERICHS | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES WAGNER | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS PAUL | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID MAJERUS | Director Trustee or director | 0.5 | $0 | $0 |
| DANIEL KAPELLEN | Director Trustee or director | 0.5 | $0 | $0 |
| DANIEL FRANCIS | Director Trustee or director | 0.5 | $0 | $0 |
| CHARLES MUELLER | Director Trustee or director | 0.5 | $0 | $0 |
| KAREN MCCABE | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALARIE J BERGUM | Director of Operations Highest-paid employee | 40 | $89,543 | $10,971 |
| LOUIE GENTINE | President Trustee or director, Officer | 0.5 | $0 | $0 |
| NOEL FRIEDERICHS | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES WAGNER | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS PAUL | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID MAJERUS | Director Trustee or director | 0.5 | $0 | $0 |
| DANIEL KAPELLEN | Director Trustee or director | 0.5 | $0 | $0 |
| DANIEL FRANCIS | Director Trustee or director | 0.5 | $0 | $0 |
| CHARLES MUELLER | Director Trustee or director | 0.5 | $0 | $0 |
| KAREN MCCABE | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2225 EASTERN AVE, PLYMOUTH, WI 53073-4281
- In care of
- % THOMAS PAUL
- Principal officer (990 for 2024)
- Louie Gentine, 2225 Eastern Avenue, Plymouth, WI 53073
- Signed the 990
- THOMAS PAUL, Treasurer
- Phone
- (920) 892-4913
- Website
- www.svdpplymouth.org
Mission
We operate a thrift store in Plymouth, WI to provide funds for assistance with household necessities for the needy in our community.
Program accomplishments
- The funds generated by the thrift store enables support for thousands of households in need of assistance, primarily rent and utilities, in the Plymouth, WI, community annually.Expenses $1,630,123 · grants $83,471 · revenue $2,236,208
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-2699579
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $7,481,065
- Income (IRS master file)
- $2,558,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,400,223 | $1,850,179 | $7,481,065 | XML |
| 990 | September 2024 | $2,198,941 | $1,705,813 | $6,900,950 | XML |
| 990 | September 2023 | $1,983,827 | $1,485,503 | $6,172,602 | XML |
| 990 | September 2022 | $1,843,724 | $1,505,673 | $5,663,794 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2699579).
Questions about SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC
- What is the EIN of SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC?
- The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC is 20-2699579.
- Is SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC?
- The 990 for the year ended September 30, 2025 names Louie Gentine.
- Who are the officers and directors of SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $99,231 (VALARIE J BERGUM, Director of Operations).
- How much revenue does SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,400,223, expenses of $1,850,179 and total assets of $7,481,065 at year end.
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