Civic Intelligence

Paul'S Pantry Inc

990 • Fiscal year 2016 • EIN 39-1708806

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,650

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,662,315

Up $276,978 (+3.8%) from 2015

Net Assets

Up

$7,644,898

Up $299,578 (+4.1%) from 2015

Liabilities

Down

$17,417

Down $22,600 (-56%) from 2015

Revenue

Down

$1,518,776

Down $160,216 (-9.5%) from 2015

Expenses

Down

$1,453,740

Down $142,889 (-8.9%) from 2015

Net Income

Down

$65,036

Down $17,327 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,662,315
Liabilities$17,417
Net Assets$7,644,898

Operations Trend

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

2016

Revenue$1,518,776
Expenses$1,453,740
Net Income$65,036
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,520,893
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,001,703$4,586,270▲ $584,567
Land, Buildings, and Equipment, Net$1,706,954$1,576,876▼ $130,078
Cash and Non-Interest-Bearing Accounts$305,688$378,345▲ $72,657
Savings and Temporary Cash Investments$617,783$352,655▼ $265,128
Total Assets$7,385,337$7,662,315▲ $276,978
Other Assets Total$753,209$768,169▲ $14,960
Liabilities
Accounts Payable and Accrued Expenses$40,017$17,417▼ $22,600
Total Liabilities$40,017$17,417▼ $22,600
Net Assets / Fund Balance
Unrestricted Net Assets$7,297,118$7,644,898▲ $347,780
Temporarily Rstr Net Assets$48,202$0▼ $48,202
Total Net Assets Fund Balance$7,345,320$7,644,898▲ $299,578
Total Liabilities and Net Assets / Fund Balance$7,385,337$7,662,315▲ $276,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,494$825,452$2,134,946
Equipment$228,204$770,306$998,510
Land$39,178-$39,178
Other Assets Org$364,227--
Other Securities$1,751,014--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig RobbinsNon-voting MemberFT$72,650$72,650

Board Members and Trustees

NameTitle
Ken NierPresident
Eric WeydtDirector
Jeanette DereeneDirector
Jerry GanzDirector
Judy DeckerDirector
Shar WithbroeDirector
Tim BenoDirector
Bill GosseNon-voting Member
Shannon WienandtNon-voting Member
Irene ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,356
Program Service Revenue
$0
Investment Income
$161,420
Other Revenue
$0
All Other Contributions
$1,357,356
Change in Net Assets
$65,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,701
Revenue Not Reported on Financial Statements
$6,075
Revenue Not Reported on Form 990
$234,542
Total Revenue per Audited Statements
$1,747,243
Total Revenue per Form 990
$1,518,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,069
Salaries, Compensation, and Employee Benefits$539,671
Total Fundraising Expense$112,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,742-$86,005$448,747
Depreciation Depletion$136,508--$136,508
Current Officers, Directors, Trustees, and Key Employees-$90,924-$90,924
All Other Expenses$23,151$7,084$26,058$56,293
Other Expenses$44,780$10,951-$44,780
Fees for Services Accounting-$15,906-$15,906
Occupancy$7,138--$7,138
Fees for Service Investment Mgmnt Fees-$6,075-$6,075
Office Expenses-$3,938-$3,938
Total Functional Expenses$1,206,799$134,878$112,063$1,453,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,453,740
Expenses per Audited Statements$1,447,665
Total Expenses per Audited Statements$1,447,665
Expenses Not Reported on Financial Statements$6,075
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The director and board president receives a draft copy of form 990 that was prepared by their outside accounting firm to review before filing. Upon review and acceptance, the return is filed with the irs. The board has access to the 990 if requested.

Form 990, Part VI, Section B, Line 12C

The board reviews annually and each time their is a new member.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON DEMAND.

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
2017-01-13
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
11
Volunteers
6,656

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process had not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. 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, 2016 and 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 currently 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.

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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 INDIVIDUALS IN NEED. DURING THE YEAR, PAUL'S PANTRY HANDLED A TOTAL OF 5,201,599 POUNDS OF FOOD, AN AVERAGE OF MORE THAN 10 TONS OF FOOD HANDLED PER DAY, AT AN OPERATING COST OF JUST 14 CENTS PER POUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07345320
IRS990/NetAssetsOrFundBalancesEOYAmt07644898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234542
IRS990/NoncashContributionsAmt010951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07138
IRS990/OccupancyGrp/TotalAmt07138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03938
IRS990/OfficeExpensesGrp/TotalAmt03938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753209
IRS990/OtherAssetsTotalGrp/EOYAmt0768169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES & SUPPLI
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010951
IRS990/OtherExpensesGrp/ProgramServicesAmt0530251
IRS990/OtherExpensesGrp/ProgramServicesAmt153104
IRS990/OtherExpensesGrp/ProgramServicesAmt249125
IRS990/OtherExpensesGrp/ProgramServicesAmt344780
IRS990/OtherExpensesGrp/TotalAmt0530251
IRS990/OtherExpensesGrp/TotalAmt164055
IRS990/OtherExpensesGrp/TotalAmt249125
IRS990/OtherExpensesGrp/TotalAmt344780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH NIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153430
IRS990/PYOtherExpensesAmt01078275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082363
IRS990/PYSalariesCompEmpBnftPaidAmt0518354
IRS990/PYTotalExpensesAmt01596629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01357356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07770671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.77700
IRS990ScheduleA/PublicSupportTotal170Amt06573167
IRS990ScheduleA/SubstantialContributorsTotAmt01197504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01526126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07770671
IRS990ScheduleA/TotalSupportAmt08543360
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/BookValueAmt01309494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06075
IRS990ScheduleD/ExpensesSubtotalAmt01447665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06075
IRS990ScheduleD/LandGrp/BookValueAmt039178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2364227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GGBCF-FHS ED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GGBCF-VERHAGE ED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GGBCF-PP ED ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01804503
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11030753
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21751014
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/RevenueNotReportedAmt0234542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06075
IRS990ScheduleD/RevenueSubtotalAmt01512701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. 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, 2016 AND 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 CURRENTLY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0768169
IRS990ScheduleD/TotalBookValueSecuritiesAmt04586270
IRS990ScheduleD/TotalExpensesPerForm990Amt01453740
IRS990ScheduleD/TotalRevenuePerForm990Amt01518776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD PRESIDENT RECEIVES A DRAFT COPY OF FORM 990 THAT WAS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM TO REVIEW BEFORE FILING. UPON REVIEW AND ACCEPTANCE, THE RETURN IS FILED WITH THE IRS. THE BOARD HAS ACCESS TO THE 990 IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY AND EACH TIME THEIR IS A NEW MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 9
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

Document Assets

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Filings

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