Civic Intelligence

Saint Vincent Depaul Cabrini Conference

990 • Fiscal year 2024 • EIN 26-2488787

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 15, 2024

Organization Profile
131 W Thomas StreetWausau, WI 54401

(715) 573-4356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,857,733

Up $211,565 (+13%) from 2023

Net Assets

Up

$1,839,886

Up $215,081 (+13%) from 2023

Liabilities

Down

$17,847

Down $3,516 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$1,565,492

Up $218,983 (+16%) from 2023

Expenses

Up

$1,350,411

Up $63,092 (+4.9%) from 2023

Net Income

Up

$215,081

Up $155,891 (+263%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $776,725Liabilities 2013: $715,080Net Assets 2013: $61,6452013Assets 2014: $1,144,954Liabilities 2014: $709,541Net Assets 2014: $435,4132014Assets 2015: $1,243,964Liabilities 2015: $703,726Net Assets 2015: $540,2382015Assets 2016: $1,006,668Liabilities 2016: $346,766Net Assets 2016: $659,9022016Assets 2017: $1,393,316Liabilities 2017: $287,246Net Assets 2017: $1,106,0702017Assets 2018: $1,269,251Liabilities 2018: $195,669Net Assets 2018: $1,073,5822018Assets 2019: $1,211,054Liabilities 2019: $187,770Net Assets 2019: $1,023,2842019Assets 2020: $1,469,168Liabilities 2020: $340,220Net Assets 2020: $1,128,9482020Assets 2021: $1,583,220Liabilities 2021: $311,254Net Assets 2021: $1,271,9662021Assets 2022: $1,645,935Liabilities 2022: $80,320Net Assets 2022: $1,565,6152022Assets 2023: $1,646,168Liabilities 2023: $21,363Net Assets 2023: $1,624,8052023Assets 2024: $1,857,733Liabilities 2024: $17,847Net Assets 2024: $1,839,8862024Assets 2025: $1,831,244Liabilities 2025: $22,947Net Assets 2025: $1,808,2972025

Highlighted filing

2024

Assets$1,857,733
Liabilities$17,847
Net Assets$1,839,886
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $59,9982013Revenue 2014: $822,640Expenses 2014: $448,872Net Income 2014: $373,7682014Revenue 2015: $554,322Expenses 2015: $449,497Net Income 2015: $104,8252015Revenue 2016: $556,334Expenses 2016: $436,670Net Income 2016: $119,6642016Revenue 2017: $893,693Expenses 2017: $447,525Net Income 2017: $446,1682017Revenue 2018: $458,084Expenses 2018: $490,572Net Income 2018: -$32,4882018Revenue 2019: $422,911Expenses 2019: $473,209Net Income 2019: -$50,2982019Revenue 2020: $614,103Expenses 2020: $508,439Net Income 2020: $105,6642020Revenue 2021: $704,166Expenses 2021: $561,148Net Income 2021: $143,0182021Revenue 2022: $1,315,775Expenses 2022: $1,022,126Net Income 2022: $293,6492022Revenue 2023: $1,346,509Expenses 2023: $1,287,319Net Income 2023: $59,1902023Revenue 2024: $1,565,492Expenses 2024: $1,350,411Net Income 2024: $215,0812024Revenue 2025: $1,408,083Expenses 2025: $1,439,672Net Income 2025: -$31,5892025

Highlighted filing

2024

Revenue$1,565,492
Expenses$1,350,411
Net Income$215,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,565,492
Mission and Program Overview

Mission

To grow spiritually by offering person to person service & assistance to the needy and suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,624,805$1,839,886▲ $215,081
Land, Buildings, and Equipment, Net$1,368,880$1,506,098▲ $137,218
Cash and Non-Interest-Bearing Accounts$162,522$238,137▲ $75,615
Savings and Temporary Cash Investments$101,988$101,224▼ $764
Prepaid Expenses and Deferred Charges$12,778$12,274▼ $504
Total Assets$1,646,168$1,857,733▲ $211,565
Liabilities
Accounts Payable and Accrued Expenses$21,363$17,847▼ $3,516
Total Liabilities$21,363$17,847▼ $3,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,624,805$1,839,886▲ $215,081
Total Liabilities and Net Assets / Fund Balance$1,646,168$1,857,733▲ $211,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,405,318$517,965$1,923,283
Land$100,780-$100,780
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marty MullenPresident
Barbara MullenSecretary
Terri DelavanSpiritual Di
Patrick FranceTreasurer
Ken TokarzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$401,516
Program Service Revenue
$1,163,218
Investment Income
$758
Other Revenue
$0
All Other Contributions
$126,516
Change in Net Assets
$215,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,019
Other Expenses$629,392
Total Fundraising Expense$63,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,535$204,918$31,046$599,499
Payroll Taxes$73,641$41,560$6,319$121,520
Depreciation Depletion$88,984--$88,984
Occupancy$28,472$16,068$2,443$46,983
Fees for Services Accounting$19,105$10,783$1,639$31,527
All Other Expenses$18,641$2,438-$21,079
Other Expenses$20,920-$20,046$20,920
Advertising$9,752$10,284-$20,036
Insurance$10,664$6,018$915$17,597
Office Expenses$9,673$5,459$830$15,962
Total Functional Expenses$989,645$297,528$63,238$1,350,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is the organization's process for the governing members of the board to review form 990 as a committee. The committee has authorized the president to sign the 990 after approval.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, applicable conflict of interest policy & financial reports are available upon request. The respective documents will be sent via e-mail upon written request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Vincent Depaul Cabrini
EIN
26-2488787
Phone
7155734356
Address
131 W THOMAS STREET, WAUSAU, WI 54401

Signing Officer

Name
Marty Mullen
Title
President
Phone
7155734356
Signed
2024-12-15

Organization Details

Principal Officer
Marty Mullen
Formed
2008
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Stephen J Gassner CPA
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To grow spiritually by offering person to person service to the needy & suffering”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017847
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE & ASSISTANCE TO THE NEEDY AND SUFFERING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010284
IRS990/AdvertisingGrp/ProgramServicesAmt09752
IRS990/AdvertisingGrp/TotalAmt020036
IRS990/AllOtherContributionsAmt0126516
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018641
IRS990/AllOtherExpensesGrp/TotalAmt021079
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTY MULLEN
IRS990/BooksInCareOfDetail/PhoneNum07155734356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 W THOMAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162522
IRS990/CashNonInterestBearingGrp/EOYAmt0238137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0758
IRS990/CYOtherExpensesAmt0629392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01163218
IRS990/CYRevenuesLessExpensesAmt0215081
IRS990/CYSalariesCompEmpBnftPaidAmt0721019
IRS990/CYTotalExpensesAmt01350411
IRS990/CYTotalFundraisingExpenseAmt063238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01565492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088984
IRS990/DepreciationDepletionGrp/TotalAmt088984
IRS990/Desc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01639
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010783
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019105
IRS990/FeesForServicesAccountingGrp/TotalAmt031527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI DELAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN TOKARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SPIRITUAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0275000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01565492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt06018
IRS990/InsuranceGrp/ProgramServicesAmt010664
IRS990/InsuranceGrp/TotalAmt017597
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01368880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506098
IRS990/LandBldgEquipCostOrOtherBssAmt02024063
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE & ASSISTANCE TO THE NEEDY AND SUFFERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01624805
IRS990/NetAssetsOrFundBalancesEOYAmt01839886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02443
IRS990/OccupancyGrp/ManagementAndGeneralAmt016068
IRS990/OccupancyGrp/ProgramServicesAmt028472
IRS990/OccupancyGrp/TotalAmt046983
IRS990/OfficeExpensesGrp/FundraisingAmt0830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05459
IRS990/OfficeExpensesGrp/ProgramServicesAmt09673
IRS990/OfficeExpensesGrp/TotalAmt015962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO THE NEEDY
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt020046
IRS990/OtherExpensesGrp/ProgramServicesAmt0203694
IRS990/OtherExpensesGrp/ProgramServicesAmt1116815
IRS990/OtherExpensesGrp/ProgramServicesAmt225749
IRS990/OtherExpensesGrp/ProgramServicesAmt320920
IRS990/OtherExpensesGrp/TotalAmt0223740
IRS990/OtherExpensesGrp/TotalAmt1116815
IRS990/OtherExpensesGrp/TotalAmt225749
IRS990/OtherExpensesGrp/TotalAmt320920
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041560
IRS990/PayrollTaxesGrp/ProgramServicesAmt073641
IRS990/PayrollTaxesGrp/TotalAmt0121520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012274
IRS990/PrincipalOfficerNm0MARTY MULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALE OF USED HOUSEHOLD
IRS990/ProgramServiceRevenueGrp/Desc1MISSION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0989645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04857
IRS990/PYOtherExpensesAmt0619919
IRS990/PYProgramServiceRevenueAmt01185163
IRS990/PYRevenuesLessExpensesAmt059190
IRS990/PYSalariesCompEmpBnftPaidAmt0667400
IRS990/PYTotalExpensesAmt01287319
IRS990/PYTotalRevenueAmt01346509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01624805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01839886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01190020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04541526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05575042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614103
IRS990ScheduleA/Total509Grp/TotalAmt05575042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05575042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01405318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01923283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S PROCESS FOR THE GOVERNING MEMBERS OF THE BOARD TO REVIEW FORM 990 AS A COMMITTEE. THE COMMITTEE HAS AUTHORIZED THE PRESIDENT TO SIGN THE 990 AFTER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, APPLICABLE CONFLICT OF INTEREST POLICY & FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. THE RESPECTIVE DOCUMENTS WILL BE SENT VIA E-MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646168
IRS990/TotalAssetsEOYAmt01857733
IRS990/TotalAssetsGrp/BOYAmt01646168
IRS990/TotalAssetsGrp/EOYAmt01857733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401516
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021363
IRS990/TotalLiabilitiesEOYAmt017847
IRS990/TotalLiabilitiesGrp/BOYAmt021363
IRS990/TotalLiabilitiesGrp/EOYAmt017847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839886
IRS990/TotalOtherProgSrvcExpenseAmt0989645
IRS990/TotalProgramServiceExpensesAmt0989645
IRS990/TotalProgramServiceRevenueAmt01163218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0131 W THOMAS STREET
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155734356
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT VINCENT DEPAUL CABRINI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0262488787
ReturnHeader/Filer/PhoneNum07155734356
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 W THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GASSNER CPA
ReturnHeader/ReturnTs02024-12-04T16:50:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,733
Liabilities
$17,847
Net assets
$1,839,886
Revenue
$1,565,492
Expenses
$1,350,411
Net income
$215,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.41$1.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.57$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.32$1.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.27$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$0.61$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.42$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.07$0.46$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.11$0.89$0.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.54$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.44$0.82$0.45$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.72$0.06$0.06