Nonprofit · EIN 39-1677446
ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,864,236 | $1,646,067 | $218,169 | $1,626,016 | $6,587 | $1,619,429 |
| September 30, 2024 | 990 | $1,598,271 | $1,579,248 | $19,023 | $1,410,294 | $9,034 | $1,401,260 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $408,096
- of which government grants
- $280,611
- Program service revenue
- $3,854
- Investment income
- $7,015
- Net rental income
- $3,850
- Net income from sales of inventory
- $1,441,421
- Other revenue
- $1,445,271
Expenses
- Grants and similar amounts paid
- $111,831
- Compensation of officers, directors and key employees
- $66,500
- Other salaries and wages
- $1,002,876
- Salaries, compensation and benefits (total)
- $1,156,993
- Professional fundraising fees
- $0
- Accounting fees
- $7,915
- Occupancy
- $94,345
- Travel
- $7,190
- Depreciation
- $48,106
- Program services (functional)
- $1,555,994
- Management and general (functional)
- $90,073
Balance sheet and other
- Total assets, start of year
- $1,410,294
- Total assets, end of year
- $1,626,016
- Total liabilities, end of year
- $6,587
- Net assets, end of year
- $1,619,429
- Land, buildings and equipment
- $1,125,057
- Net assets without donor restrictions
- $1,619,429
- Gross receipts
- $1,878,216
- Employees
- 70
- Volunteers
- 79
- Year formed
- 1990
- 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 |
|---|---|---|---|---|
| DANA NELSON | EXECUTIVE DIRECTOR Officer | 40 | $64,444 | $1,327 |
| DAVE RICCI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN ROTHSTEIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN SCHIEFFER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAN BLISS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON HENDRICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA KATTERHAGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EUGENE KATTERHAGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD KNIGHT | ASSOCIATE SPIRITUAL ADVISO Trustee or director | 1 | $0 | $0 |
| TERRI MIKYSKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS MULLEN | SPIRITUAL ADVISOR Trustee or director | 1 | $0 | $0 |
| JILL SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EUGENE SIRIANNI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAYNE STEWART | PRIOR EXECUTIVE DIRECTOR Officer | 40 | $58,778 | $1,038 |
| DANA NELSON | EXECUTIVE DIRECTOR Officer | 40 | $27,122 | $346 |
| DAVE RICCI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EUGENE SIRIANNI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN SCHIEFFER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAN BLISS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD KNIGHT | ASSOCIATE SPIRITUAL ADVISO Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2811 PIONEER AVE, RICE LAKE, WI 54868-2429
- In care of
- % STAN MERCIER
- Principal officer (990 for 2024)
- JANET BLISS, 2811 PIONEER AVENUE, RICE LAKE, WI 54868
- Signed the 990
- JANET BLISS, VICE PRESIDENT
- Phone
- (715) 234-7003
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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).Expenses $211,410
- THE THRIFT STORE SELLS LOW PRICED HOUSEHOLD GOODS AND CLOTHING WHICH HAS BEEN DONATED TO THE ORGANIZATION. THERE WERE 828 HOURS DONATED BY VOLUNTEERS.Expenses $1,218,813 · revenue $1,449,125
- 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.Expenses $125,771 · grants $111,831
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
- 39-1677446
- 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 (P290)
- Assets (IRS master file)
- $1,626,016
- Income (IRS master file)
- $1,878,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,864,236 | $1,646,067 | $1,626,016 | XML |
| 990 | September 2024 | $1,598,271 | $1,579,248 | $1,410,294 | XML |
| 990 | September 2023 | $1,604,498 | $1,633,609 | $1,391,193 | IRS |
| 990 | September 2022 | $1,322,338 | $1,348,614 | $1,420,027 | 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 39-1677446).
Questions about ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC
- What is the EIN of ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC?
- The employer identification number (EIN) of ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC is 39-1677446.
- Is ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL 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 JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL 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 JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL 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 ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC?
- The 990 for the year ended September 30, 2025 names JANET BLISS.
- Who are the officers and directors of ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $64,444 (DANA NELSON, EXECUTIVE DIRECTOR).
- How much revenue does ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,864,236, expenses of $1,646,067 and total assets of $1,626,016 at year end.
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