Nonprofit · EIN 39-1628005
ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC
Tax-exempt · WISC DELLS, WI 53965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $930,077 | $676,645 | $253,432 | $798,451 | $5,079 | $793,372 |
| September 30, 2024 | 990 | $605,664 | $583,148 | $22,516 | $751,680 | $211,740 | $539,940 |
| September 30, 2023 | 990 | $578,779 | $560,487 | $18,292 | $762,821 | $245,397 | $517,424 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $150,782
- Program service revenue
- $0
- Investment income
- $221,788
- Net gain from sales of assets
- $221,706
- Net income from sales of inventory
- $557,507
- Other revenue
- $557,507
Expenses
- Grants and similar amounts paid
- $156,029
- Other salaries and wages
- $339,430
- Salaries, compensation and benefits (total)
- $369,057
- Professional fundraising fees
- $0
- Accounting fees
- $12,091
- Occupancy
- $29,372
- Depreciation
- $28,456
- Program services (functional)
- $658,068
- Management and general (functional)
- $18,577
Balance sheet and other
- Total assets, start of year
- $751,680
- Total assets, end of year
- $798,451
- Total liabilities, end of year
- $5,079
- Net assets, end of year
- $793,372
- Land, buildings and equipment
- $574,264
- Gross receipts
- $973,361
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| TOM LUCKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY RADL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JUSTIN KUHNAU | SECRETARY Trustee or director, Officer | 6 | $0 |
| RILEY HARPOLD | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LUCKE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HELEN HENDRICHS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN KUHNAU | SECRETARY Trustee or director, Officer | 6 | $0 |
| JEANNE KAHLER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER BREUNIG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TOM LUCKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN KUHNAU | SECRETARY Trustee or director, Officer | 6 | $0 |
| MARY EILER-RADL | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4, WISC DELLS, WI 53965-0004
- Signed the 990
- MARY RADL, PRESIDENT
- Phone
- (608) 254-4011
- Website
- WWW.SVDPWISDELLS.ORG
- Return prepared by
- MBE CPAS LLP
Mission
TO PROVIDE LOW-COST CLOTHING, APPLIANCES & FURNITURE AS WELL AS CASH ASSISTANCE FOR MEDICAL, TRANSPORTATION, LODGING, GROCERIES, UTILITIES, RENT SUBSIDIES, ETC, TO THE NEEDY.
Program accomplishments
- MONIES RECEIVED THROUGH DONATIONS AND RESALE OF USED CLOTHING AND HOUSEHOLD ITEMS ARE THEN PAID TO HUNDREDS OF NEEDY INDIVIDUALS AND FAMILIES FOR MEDICAL, TRANSPORTATION, LODGING, GROCERTIES, UTILITIES, RENT SUBSIDIES AND VARIOUS OTHER NEEDS AND EXPENSES.Expenses $511,419 · grants $80,066 · revenue $660,758
- DONATION OF CASH AND EQUIPMENT TO OTHER SOCIETY'S AND NON-PROFITS TO ENABLE THEM TO FULFILL THIER MISSIONS TO THE NEEDY IN THEIR LOCATIONS.Expenses $75,963 · grants $75,963 · revenue $74,391
- SUPPORT LOCAL NEEDY FAMILIES BY OFFERING LOW COST HOUSING OPTIONS.Expenses $70,686 · revenue $44,146
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
- 39-1628005
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $798,451
- Income (IRS master file)
- $973,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $930,077 | $676,645 | $798,451 | XML |
| 990 | September 2024 | $605,664 | $583,148 | $751,680 | XML |
| 990 | September 2023 | $578,779 | $560,487 | $762,821 | XML |
| 990 | September 2022 | $452,419 | $639,307 | $762,527 | 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 39-1628005).
Questions about ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC
- What is the EIN of ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC?
- The employer identification number (EIN) of ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC is 39-1628005.
- Is ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS 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 ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS 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 ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $930,077, expenses of $676,645 and total assets of $798,451 at year end.
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- PROJECT WORKS INC EIN 92-2858010 · last filed 990-N for 2023
- FINDING FREEDOM WI INCORPORATED EIN 39-2736920 · last filed 990-N for 2025
- COMPASSION FOUNDATION INC EIN 82-3890595 · last filed 990-N for 2024
- BEYOND BLESSED PANTRY EIN 83-1491544 · last filed 990 for 2024
- NELSON FAMILY LIFE FOUNDATION INC EIN 84-2644307 · last filed 990 for 2024
- WISCONSIN DELLS EDUCATION FOUNDATION EIN 38-3839940 · last filed 990 for 2023