Civic Intelligence

Paul'S Pantry Inc

990 • Fiscal year 2015 • EIN 39-1708806

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.PAULSPANTRY.ORG
1529 Leo Frigo WayGreen Bay, WI 54302

(920) 435-4040

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$64,935

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,385,337

Down $362,945 (-4.7%) from 2014

Net Assets

Down

$7,345,320

Down $376,324 (-4.9%) from 2014

Liabilities

Up

$40,017

Up $13,379 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$1,678,992

Up $15,876 (+1.0%) from 2014

Expenses

Up

$1,596,629

Up $63,937 (+4.2%) from 2014

Net Income

Down

$82,363

Down $48,061 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,951,233Liabilities 2010: $0Net Assets 2010: $5,951,2332010Assets 2011: $6,256,778Liabilities 2011: $0Net Assets 2011: $6,256,7782011Assets 2012: $7,028,985Liabilities 2012: $0Net Assets 2012: $7,028,9852012Assets 2013: $7,512,183Liabilities 2013: $27Net Assets 2013: $7,512,1562013Assets 2014: $7,748,282Liabilities 2014: $26,638Net Assets 2014: $7,721,6442014Assets 2015: $7,385,337Liabilities 2015: $40,017Net Assets 2015: $7,345,3202015Assets 2016: $7,662,315Liabilities 2016: $17,417Net Assets 2016: $7,644,8982016Assets 2017: $8,488,060Liabilities 2017: $25,028Net Assets 2017: $8,463,0322017Assets 2018: $9,017,232Liabilities 2018: $103,363Net Assets 2018: $8,913,8692018Assets 2019: $9,460,884Liabilities 2019: $134,738Net Assets 2019: $9,326,1462019Assets 2020: $10,669,431Liabilities 2020: $59,561Net Assets 2020: $10,609,8702020Assets 2021: $12,953,625Liabilities 2021: $50,676Net Assets 2021: $12,902,9492021Assets 2022: $11,786,788Liabilities 2022: $48,787Net Assets 2022: $11,738,0012022Assets 2023: $12,469,188Liabilities 2023: $71,848Net Assets 2023: $12,397,3402023Assets 2024: $13,349,893Liabilities 2024: $63,423Net Assets 2024: $13,286,4702024Assets 2025: $14,213,737Liabilities 2025: $69,961Net Assets 2025: $14,143,7762025

Highlighted filing

2015

Assets$7,385,337
Liabilities$40,017
Net Assets$7,345,320
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $840,2452010Expenses 2011: $930,3562011Expenses 2012: $1,287,3892012Revenue 2013: $1,872,219Expenses 2013: $1,356,517Net Income 2013: $515,7022013Revenue 2014: $1,663,116Expenses 2014: $1,532,692Net Income 2014: $130,4242014Revenue 2015: $1,678,992Expenses 2015: $1,596,629Net Income 2015: $82,3632015Revenue 2016: $1,518,776Expenses 2016: $1,453,740Net Income 2016: $65,0362016Revenue 2017: $8,997,625Expenses 2017: $9,178,022Net Income 2017: -$180,3972017Revenue 2018: $10,233,834Expenses 2018: $9,912,102Net Income 2018: $321,7322018Revenue 2019: $9,952,217Expenses 2019: $9,477,741Net Income 2019: $474,4762019Revenue 2020: $10,620,695Expenses 2020: $9,566,984Net Income 2020: $1,053,7112020Revenue 2021: $9,656,064Expenses 2021: $7,910,219Net Income 2021: $1,745,8452021Revenue 2022: $9,425,789Expenses 2022: $9,374,268Net Income 2022: $51,5212022Revenue 2023: $11,940,121Expenses 2023: $11,671,558Net Income 2023: $268,5632023Revenue 2024: $13,453,192Expenses 2024: $13,547,286Net Income 2024: -$94,0942024Revenue 2025: $13,448,064Expenses 2025: $13,124,807Net Income 2025: $323,2572025

Highlighted filing

2015

Revenue$1,678,992
Expenses$1,596,629
Net Income$82,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,678,992
Mission and Program Overview

Mission

A volunteer based food pantry. The organization's major goal is to recover all unsaleable and surplus food items available from the community and distribute that food directly to families and individuals in need.

A volunteer based food pantry. The organization's major goal is to recover all unsaleable and surplus food items available from the community and distribute that food directly to families and individualsin need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,614,047$4,001,703▲ $387,656
Land, Buildings, and Equipment, Net$1,538,399$1,706,954▲ $168,555
Savings and Temporary Cash Investments$1,229,936$617,783▼ $612,153
Cash and Non-Interest-Bearing Accounts$515,397$305,688▼ $209,709
Total Assets$7,748,282$7,385,337▼ $362,945
Other Assets Total$850,503$753,209▼ $97,294
Liabilities
Accounts Payable and Accrued Expenses$26,638$40,017▲ $13,379
Total Liabilities$26,638$40,017▲ $13,379
Net Assets / Fund Balance
Unrestricted Net Assets$7,614,506$7,297,118▼ $317,388
Temporarily Rstr Net Assets$107,138$48,202▼ $58,936
Total Net Assets Fund Balance$7,721,644$7,345,320▼ $376,324
Total Liabilities and Net Assets / Fund Balance$7,748,282$7,385,337▼ $362,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,823$757,423$2,132,246
Equipment$292,953$703,301$996,254
Land$39,178-$39,178
Other Assets Org$357,088--
Other Securities$1,669,419--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig RobbinsNon-voting MemberFT$64,935$64,935

Board Members and Trustees

NameTitle
Ken NierPresident
Dan Malcore1st Vice President
Brian Maloney2nd Vice President
Jeanette DerenneDirector
Jerry GanzDirector
Tim BenoDirector
Paul NovotnyNon-voting Member
Shannon WienandtNon-voting Member
Claire SchievelbeinSecretary
Irene ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,562
Program Service Revenue
$0
Investment Income
$153,430
Other Revenue
$0
All Other Contributions
$1,525,562
Change in Net Assets
$82,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,308
Revenue Not Reported on Financial Statements
$6,684
Revenue Not Reported on Form 990
$-458,687
Total Revenue per Audited Statements
$1,213,621
Total Revenue per Form 990
$1,678,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,275
Salaries, Compensation, and Employee Benefits$518,354
Total Fundraising Expense$102,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,130-$83,289$453,419
Depreciation Depletion$132,741--$132,741
All Other Expenses$32,661$16,603$18,815$68,079
Current Officers, Directors, Trustees, and Key Employees-$64,935-$64,935
Other Expenses$34,321$12,961-$34,321
Occupancy$11,666--$11,666
Fees for Services Accounting-$9,843-$9,843
Office Expenses-$3,018-$3,018
Total Functional Expenses$1,387,165$107,360$102,104$1,596,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,596,629
Expenses per Audited Statements$1,589,945
Total Expenses per Audited Statements$1,589,945
Expenses Not Reported on Financial Statements$6,684
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“Organization's process to review form 990 the executive director and treasurer review the form 990 before it is filed. The full board of directors do not receive a copy of the form 990 before its filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official annually, the board of directors reviews compensation data for directors in similar organizations when determining the director's annual salary. The director and other management performs annual reviews and sets compensation levels for all other employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the board receives a draft copy of form 990 that was prepared by their outside accounting firm to review before filing. Upon review and acceptance by the board, the return is filed with the irs.”

Filing and Contact Details

Filer

Filer Name
PAUL'S PANTRY INC
EIN
39-1708806
Phone
9204354040
Address
1529 LEO FRIGO WAY, GREEN BAY, WI 54302

Signing Officer

Name
Kenneth Nier
Title
President
Phone
9204354040
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nier
Formed
1991
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
5,945

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven W Albers CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - us gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examination by authorities for years before 2011 and state examination for years before 2010.”

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IRS990/ActivityOrMissionDesc0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALSIN NEED.
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IRS990/MissionDesc0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALSIN NEED. DURING THE YEAR, PAUL'S PANTRY HANDLED 4,122,252 POUNDS OF FOOD, AN AVERAGE OF MORE THAN 5 TONS OF FOOD A DAY, AT AN OPERATING COST OF JUST 14 CENTS PER POUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07721644
IRS990/NetAssetsOrFundBalancesEOYAmt07345320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-458687
IRS990/NoncashContributionsAmt012961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011666
IRS990/OccupancyGrp/TotalAmt011666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OfficeExpensesGrp/TotalAmt03018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850503
IRS990/OtherAssetsTotalGrp/EOYAmt0753209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES & SUPPLI
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012961
IRS990/OtherExpensesGrp/ProgramServicesAmt0712170
IRS990/OtherExpensesGrp/ProgramServicesAmt143972
IRS990/OtherExpensesGrp/ProgramServicesAmt249504
IRS990/OtherExpensesGrp/ProgramServicesAmt334321
IRS990/OtherExpensesGrp/TotalAmt0712170
IRS990/OtherExpensesGrp/TotalAmt156933
IRS990/OtherExpensesGrp/TotalAmt249504
IRS990/OtherExpensesGrp/TotalAmt334321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH NIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01526126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02326
IRS990/PYInvestmentIncomeAmt0136990
IRS990/PYOtherExpensesAmt01076136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130424
IRS990/PYSalariesCompEmpBnftPaidAmt0454230
IRS990/PYTotalExpensesAmt01532692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082363
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07496067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77700
IRS990ScheduleA/PublicSupportPY170Pct00.79420
IRS990ScheduleA/PublicSupportTotal170Amt06405040
IRS990ScheduleA/SubstantialContributorsTotAmt01091027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01694819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07496067
IRS990ScheduleA/TotalSupportAmt08243600
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01374823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06684
IRS990ScheduleD/ExpensesSubtotalAmt01589945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06684
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06684
IRS990ScheduleD/LandGrp/BookValueAmt039178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-458687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1243917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2357088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GGBCF-FORT HOWARD STEEL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GGBCF-VERHAGE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GGBCF-PAUL'S PANTRY FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01692390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1639894
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21669419
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAINSTAY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FRANKLIN TEMPLETON INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NEW YORK LIFE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-458687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06684
IRS990ScheduleD/RevenueSubtotalAmt01672308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY AUTHORITIES FOR YEARS BEFORE 2011 AND STATE EXAMINATION FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0753209
IRS990ScheduleD/TotalBookValueSecuritiesAmt04001703
IRS990ScheduleD/TotalExpensesPerForm990Amt01596629
IRS990ScheduleD/TotalRevenuePerForm990Amt01678992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD OF DIRECTORS DO NOT RECEIVE A COPY OF THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL ANNUALLY, THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR DIRECTORS IN SIMILAR ORGANIZATIONS WHEN DETERMINING THE DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND OTHER MANAGEMENT PERFORMS ANNUAL REVIEWS AND SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE BOARD RECEIVES A DRAFT COPY OF FORM 990 THAT WAS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM TO REVIEW BEFORE FILING. UPON REVIEW AND ACCEPTANCE BY THE BOARD, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT DEPAUL SOCIETY DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSE OF HOPE GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391035429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391708805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THRIFT STORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01529 LEO FRIGO WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11529 LEO FRIGO WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,337
Liabilities
$40,017
Net assets
$7,345,320
Revenue
$1,678,992
Expenses
$1,596,629
Net income
$82,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.07$14.1$13.4$13.1$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.3$13.5$13.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$11.9$11.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.7$9.43$9.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.05$12.9$9.66$7.91$1.75
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$10.6$9.57$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.13$9.33$9.95$9.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.10$8.91$10.2$9.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.46$9.00$9.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.02$7.64$1.52$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$1.68$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.03$7.72$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$1.87$1.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.84