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Nonprofit · EIN 39-1785058

SOCIETY OF ST VINCENT DE PAUL OF MONROE INC

Tax-exempt · MONROE, WI 53566

Financials

$1.1M$954K2022$1M$1M2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of SOCIETY OF ST VINCENT DE PAUL OF MONROE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,074,470$1,073,326$1,144$1,854,187$10,747$1,843,440
September 30, 2024990$1,041,898$1,048,303-$6,405$1,843,283$12,838$1,830,445
September 30, 2023990$1,103,127$954,427$148,700$2,003,809$221,231$1,782,578
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$47,204
of which government grants
$8,741
Program service revenue
$0
Investment income
$17,138
Net gain from sales of assets
$5,834
Net income from sales of inventory
$1,010,128
Other revenue
$1,010,128

Expenses

Grants and similar amounts paid
$87,209
Compensation of officers, directors and key employees
$0
Other salaries and wages
$677,848
Salaries, compensation and benefits (total)
$721,745
Professional fundraising fees
$0
Accounting fees
$13,020
Occupancy
$93,292
Travel
$895
Depreciation
$70,300
Program services (functional)
$937,261
Management and general (functional)
$136,065

Balance sheet and other

Total assets, start of year
$1,843,283
Total assets, end of year
$1,854,187
Total liabilities, end of year
$10,747
Net assets, end of year
$1,843,440
Land, buildings and equipment
$1,057,783
Net assets without donor restrictions
$1,843,440
Gross receipts
$1,074,485
Employees
18
Volunteers
12
Year formed
1994
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.

NameTitleHours / weekCompensation
Alison StaabSecretary
Trustee or director, Officer
10$0
Colleen HodgsonVice President
Trustee or director, Officer
2$0
John MillerPresident
Trustee or director, Officer
2$0
Jeanne RufTreasurer
Trustee or director, Officer
2$0
990 for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
Roy ThomasPresident
Trustee or director, Officer
10$0
Doug EppichVice President
Trustee or director, Officer
2$0
John MillerSecretary
Trustee or director, Officer
2$0
Jeanne RufTreasurer
Trustee or director, Officer
2$0
990 for the year ended September 30, 2023: 4 people
NameTitleHours / weekCompensation
Roy ThomasPresident
Trustee or director, Officer
10$0
Doug EppichVice President
Trustee or director, Officer
2$0
John MillerSecretary
Trustee or director, Officer
2$0
Jeanne RufTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 178, MONROE, WI 53566-0178
Signed the 990
John Miller, President
Phone
(608) 329-7837
Return prepared by
Reffue Pas Jacobson Roth & Koster LLP

Mission

To operate and maintain a charitable store operated to collect used merchandise and resell said merchandise at low cost back to the community.

990 for the year ended September 30, 2025

Program accomplishments

  • Operation of a charitable store to collect used merchandise and resell the merchandise for low cost back to the community.
    Expenses $937,261 · grants $87,209

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
39-1785058
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
2009
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$1,854,187
Income (IRS master file)
$1,074,485

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,074,470$1,073,326$1,854,187XML
990September 2024$1,041,898$1,048,303$1,843,283XML
990September 2023$1,103,127$954,427$2,003,809XML
990September 2022$1,000,770$845,658$1,871,974IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 39-1785058).

Questions about SOCIETY OF ST VINCENT DE PAUL OF MONROE INC

What is the EIN of SOCIETY OF ST VINCENT DE PAUL OF MONROE INC?
The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL OF MONROE INC is 39-1785058.
Is SOCIETY OF ST VINCENT DE PAUL OF MONROE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to SOCIETY OF ST VINCENT DE PAUL OF MONROE 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 MONROE 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 MONROE 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 MONROE 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 SOCIETY OF ST VINCENT DE PAUL OF MONROE INC?
The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SOCIETY OF ST VINCENT DE PAUL OF MONROE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,074,470, expenses of $1,073,326 and total assets of $1,854,187 at year end.

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