Nonprofit · EIN 26-2488787
SAINT VINCENT DEPAUL CABRINI CONFERENCE
Tax-exempt · WAUSAU, WI 54401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,408,083 | $1,439,672 | -$31,589 | $1,831,244 | $22,947 | $1,808,297 |
| September 30, 2024 | 990 | $1,565,492 | $1,350,411 | $215,081 | $1,857,733 | $17,847 | $1,839,886 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $269,104
- of which government grants
- $131,450
- Program service revenue
- $1,137,777
- Investment income
- $1,202
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $646,966
- Salaries, compensation and benefits (total)
- $777,430
- Professional fundraising fees
- $0
- Accounting fees
- $51,473
- Occupancy
- $52,541
- Depreciation
- $97,865
- Program services (functional)
- $1,354,981
- Management and general (functional)
- $79,097
- Fundraising (functional)
- $5,594
Balance sheet and other
- Total assets, start of year
- $1,857,733
- Total assets, end of year
- $1,831,244
- Total liabilities, end of year
- $22,947
- Net assets, end of year
- $1,808,297
- Land, buildings and equipment
- $1,419,258
- Gross receipts
- $1,408,083
- Employees
- 34
- Year formed
- 2008
- State of legal domicile
- MO
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 |
|---|---|---|---|
| MARY BROTZ | SECRETARY Officer | 10 | $0 |
| PATRICK FRANCE | TREASURER Officer | 10 | $0 |
| MARTY MULLEN | VICE-PRESIDE Officer | 10 | $0 |
| BOB STEPHAN | PRESIDENT Officer | 10 | $0 |
| KEN TOKARZ | VICE-PRESIDE Officer | 10 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI DELAVAN | SPIRITUAL DI Officer | 10 | $0 |
| PATRICK FRANCE | TREASURER Officer | 10 | $0 |
| BARBARA MULLEN | SECRETARY Officer | 10 | $0 |
| MARTY MULLEN | PRESIDENT Officer | 10 | $0 |
| KEN TOKARZ | VICE-PRESIDE Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 131 W THOMAS ST, WAUSAU, WI 54401-6173
- In care of
- % MARTY MULLEN
- Mailing address (990-N for 2011)
- PO Box 523, Wausau WI 544020523
- Principal officer (990 for 2024)
- BOB STEPHAN, 131 W THOMAS ST, WAUSAU, WI 54401
- Principal officer (990-N for 2011)
- Ken Tokarz, 535 Sturgeon Eddy Road, Wausau WI 54403
- Signed the 990
- BOB STEPHAN, PRESIDENT
- Phone
- (715) 573-4356
- Return prepared by
- GASSNER COMPANY SC
Mission
TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE & ASSISTANCE TO THE NEEDY AND SUFFERING
Program accomplishments
- TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
- TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERINGExpenses $1,354,981
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
- 26-2488787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,831,244
- Income (IRS master file)
- $1,408,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,408,083 | $1,439,672 | $1,831,244 | XML |
| 990 | September 2024 | $1,565,492 | $1,350,411 | $1,857,733 | XML |
| 990 | September 2023 | $1,346,509 | $1,287,319 | $1,646,168 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Ken Tokarz | September 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2488787).
Questions about SAINT VINCENT DEPAUL CABRINI CONFERENCE
- What is the EIN of SAINT VINCENT DEPAUL CABRINI CONFERENCE?
- The employer identification number (EIN) of SAINT VINCENT DEPAUL CABRINI CONFERENCE is 26-2488787.
- Is SAINT VINCENT DEPAUL CABRINI CONFERENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SAINT VINCENT DEPAUL CABRINI CONFERENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT VINCENT DEPAUL CABRINI CONFERENCE 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 SAINT VINCENT DEPAUL CABRINI CONFERENCE 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 SAINT VINCENT DEPAUL CABRINI CONFERENCE 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 SAINT VINCENT DEPAUL CABRINI CONFERENCE?
- The 990 for the year ended September 30, 2025 names BOB STEPHAN.
- Who are the officers and directors of SAINT VINCENT DEPAUL CABRINI CONFERENCE?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAINT VINCENT DEPAUL CABRINI CONFERENCE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,408,083, expenses of $1,439,672 and total assets of $1,831,244 at year end.
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