Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-6050776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,014,799
Down $128,987 (-11%) from 2013
Net Assets
Down$1,013,425
Down $128,696 (-11%) from 2013
Liabilities
Down$1,374
Down $291 (-17%) from 2013
Revenue
Down$1,597,924
Down $130,282 (-7.5%) from 2013
Expenses
Up$1,677,359
Up $66,475 (+4.1%) from 2013
Net Income
Down-$79,435
Down $196,757 (-168%) from 2013
To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,
To provide low cost clothing, furniture, appliances and basic household items to the needy as to provide monitary assistance for medical, meals, gas/oil, lodging, groceries, utilities and rent for the needy and homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,142,121 | $1,013,425 | ▼ $128,696 |
| Land, Buildings, and Equipment, Net | $785,500 | $821,557 | ▲ $36,057 |
| Savings and Temporary Cash Investments | $332,429 | $156,372 | ▼ $176,057 |
| Cash and Non-Interest-Bearing Accounts | $17,442 | $31,120 | ▲ $13,678 |
| Prepaid Expenses and Deferred Charges | $2,500 | - | - |
| Total Assets | $1,143,786 | $1,014,799 | ▼ $128,987 |
| Other Assets Total | $5,915 | $5,750 | ▼ $165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,665 | $1,374 | ▼ $291 |
| Total Liabilities | $1,665 | $1,374 | ▼ $291 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,142,121 | $1,013,425 | ▼ $128,696 |
| Total Liabilities and Net Assets / Fund Balance | $1,143,786 | $1,014,799 | ▼ $128,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $667,040 | $429,311 | $1,096,351 |
| Equipment | $22,543 | $373,865 | $396,408 |
| Land | $131,974 | - | $131,974 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Nolden | Director/Store Mgr | FT | $58,756 | $58,756 |
| Mike Grogan | Director | FT | $55,933 | $55,933 |
| Kathy Johnson | Treasurer | - | $8,838 | $8,838 |
| Name | Title |
|---|---|
| Phil Skwor | President |
| Mike Bisch | Vice President |
| Dave Kehoe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,116 |
| Grants and Similar Amounts Paid | $439,650 |
| Other Expenses | $365,593 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $581,269 | $0 | $581,269 |
| Grants to Domestic Individuals | $363,807 | - | - | $363,807 |
| All Other Expenses | $0 | $208,010 | $0 | $208,010 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $123,527 | $0 | $123,527 |
| Other Employee Benefits | $0 | $115,233 | $0 | $115,233 |
| Grants to Domestic Orgs | $75,843 | - | - | $75,843 |
| Payroll Taxes | $0 | $52,087 | $0 | $52,087 |
| Depreciation Depletion | $0 | $42,774 | $0 | $42,774 |
| Occupancy | $0 | $41,500 | $0 | $41,500 |
| Insurance | $0 | $30,848 | $0 | $30,848 |
| Office Expenses | $0 | $20,133 | $0 | $20,133 |
| Fees for Services Accounting | $0 | $13,600 | $0 | $13,600 |
| Advertising | $0 | $8,728 | $0 | $8,728 |
| Total Functional Expenses | $439,650 | $1,237,709 | $0 | $1,677,359 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-1094191 | - | 501(c)(3) | See Add'l Info | $60,000 |
| 39-1937708 | - | 501(c)(3) | See Add'l Info | $11,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No individual, Board Member or Trustee is paid over $100,000”
“Form 990 is reviewed by the treasurer and then presented”
“at the next board meeting for review and discussion.”
“Annual Board Review”
“Copies are available upon request.”
“Rounding”
“Loss on Abandonment of Leasehold Improvements.”
“Taxes - re & sales 73437. 0. 73437. 0. Postage 830. 0. 830. 0. Telephone 4321. 0. 4321. 0. Utilities 42308. 0. 42308. 0. Bank fees 522. 0. 522. 0. Dues 3785. 0. 3785. 0. Laundry 8136. 0. 8136. 0. Company events 989. 0. 989. 0. Vehicle 15592. 0. 15592. 0. Repairs & maintenance 11231. 0. 11231. 0. Services 46859. 0. 46859. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low cost clothing, furniture, appliances and basic household items to the needy as to provide monitary assistance for medical, meals, gas/oil, lodging, groceries, utilities and rent for the needy and homeless. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8728 |
| IRS990/AllOtherContributionsAmt | 0 | 26020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208010 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083564649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 South Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Baraboo |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 439650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 966 |
| IRS990/CYOtherExpensesAmt | 0 | 365593 |
| IRS990/CYOtherRevenueAmt | 0 | 1570938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872116 |
| IRS990/CYTotalExpensesAmt | 0 | 1677359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1597924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42774 |
| IRS990/Desc | 0 | CASH PAID TO HELP THE NEEDY PAY FOR MEDICAL EXPENSES ($6,411), MEALS ($938), FUEL FOR TRANSPORTATION NEEDS ($1,854), LODGING ($42,449), GROCERIES ($2,212), UTILITIES ($115,824), TRANSPORTATION ($7,920), RENT/MORTGAGE ($163,560) AND OTHER MISCELLANEOUS NEEDS ($11,454). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL SKWOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM NOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE GROGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Store Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 363807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 363807 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75843 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75843 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1597924 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1570938 |
| IRS990/GroupExemptionNum | 0 | 5496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1624733 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide low cost clothing, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1013425 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1570938 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1570938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49261 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 581269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | PHIL SKWOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS OF CASH TO OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS TO HELP THEM TO FULFILL THEIR MISSIONS, SUCH AS MEALS ON WHEELS, ST VINCENT DE PAUL AFFILIATES, CAMPS FOR KIDS AND OTHER ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83095 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS TO AREA STUDENTS FOR POST-SECONDARY EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 378564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2058 |
| IRS990/PYOtherExpensesAmt | 0 | 353936 |
| IRS990/PYOtherRevenueAmt | 0 | 1696556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878384 |
| IRS990/PYTotalExpensesAmt | 0 | 1610884 |
| IRS990/PYTotalRevenueAmt | 0 | 1728206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79435 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1142121 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1013425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156372 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 667040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1096351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 396408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131974 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 821557 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 352355 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cash for food, shelter |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | clothing, utilities, |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | rent, medical & trans. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3831 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11843 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 60000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | See Add'l Info |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | See Add'l Info |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Interfaith Volunteer Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Soc of St Vincent de Paul |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391937708 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261094191 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 707 14th St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 139 S Webb Ave |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Baraboo |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Reedsburg |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 53913 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 53913 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Actual count is kept. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the treasurer and then presented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | at the next board meeting for review and discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Board Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Loss on Abandonment of Leasehold Improvements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No individual, Board Member or Trustee is paid over $100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES - RE & SALES 73437. 0. 73437. 0. POSTAGE 830. 0. 830. 0. TELEPHONE 4321. 0. 4321. 0. UTILITIES 42308. 0. 42308. 0. BANK FEES 522. 0. 522. 0. DUES 3785. 0. 3785. 0. LAUNDRY 8136. 0. 8136. 0. COMPANY EVENTS 989. 0. 989. 0. VEHICLE 15592. 0. 15592. 0. REPAIRS & MAINTENANCE 11231. 0. 11231. 0. SERVICES 46859. 0. 46859. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Sec A, Line 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1143786 |
| IRS990/TotalAssetsEOYAmt | 0 | 1014799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1143786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26020 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1237709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1677359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1571904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1597924 |
| IRS990/TotalVolunteersCnt | 0 | 39 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1143786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014799 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 720 2nd St |
| IRS990/USAddress/City | 0 | Baraboo |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 37 |
| IRS990/VotingMembersIndependentCnt | 0 | 35 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL SKWOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083564649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Baraboo St Vincent de Paul Society St Joseph Conference Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARA |
| ReturnHeader/Filer/EIN | 0 | 396050776 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083564649 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 233 |
| ReturnHeader/Filer/USAddress/City | 0 | Baraboo |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Weickgenant Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 612 South Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Baraboo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 539132866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083569494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM WEICKGENANT EA |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T12:46:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.