2024-08-15T12:17:54-04:00 2023-09-30 391590536 MITZ & ROZANSKY SC 7195 N PORT WASHINGTON RD MILWAUKEE WI 532173877 990 2022-10-01 391183072 SOCIETY OF ST VINCENT DEPAUL OZAUKEE COUNTY DISTRICT COUNCILINC SOCI 4146871192 PO BOX 59 PORT WASHINGTON WI 53074 CHRISTOPHER J CALLEN TREASURER 4146871192 2024-08-06 true true STEVEN S ROZANSKY CPA P01353545 4143523200 2024-08-15 2022 2024-08-08 14:25:15Z CHRISTOPHER J CALLEN PO BOX 59 PORT WASHINGTON WI 53074 907475 false X SVDPOZAUKEE.ORG X 1973 WI SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. 10 10 33 93 0 783265 872802 0 703 2218 21420 12263 805388 887283 182178 205664 0 419899 474890 0 0 169606 203178 771683 883732 33705 3551 2031056 2024202 195344 177362 1835712 1846840 X SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. false false 70174 70174 AS ONE OF THE BASIC NEEDS, HOUSING IS IMPORTANT TO THE POOR. THE ORGANIZATION HELPS WITH HOUSING IN MANY WAYS. THE MOST FREQUENT REQUESTS ARE FOR RENT ASSISTANCE IN AN EFFORT TO STAVE OFF AN EVICTION. DURING THE YEAR THE ORGANIZATION HELPED 144 CLIENTS BY PAYING LANDLORDS A TOTAL OF 54,219 IN RENT PAYMENTS. IT ALSO HELPED CLIENTS WHO HAD NO PERMANENT HOUSING BY PROVIDING TEMPORARY HOUSING FOR 54 CLIENTS BY PAYING 12,584 TO MOTEL OPERATORS ALLOWING THESE CLIENTS MORE TIME TO FIND MORE STABLE HOUSING. THIRTEEN CLIENTS WERE ASSISTED WITH HOUSING RELATED MATTERS TOTALING 3,371 FOR ASSISTANCE WITH MOVING EXPENSES, SECURITY DEPOSITS, MORTGAGE PAYMENTS AND OTHER ITEMS. 38298 38298 INDIRECT SUPPORT CHECKS WERE WRITTEN TO THE ST. VINCENT DE PAUL SOCIETY OF MILWAUKEE, WI TOTALING 30,048 TO ASSIST THEIR CLIENTS WITH RENT, ENERGY ASSISTANCE, FOOD, UTILITIES, TRANSPORTATION, ETC. THE ORGANIZATION DONATED 1,500 TO THE NATIONAL SVDP DISASTER RELIEF FUND AND 3,400 TO ANOTHER SVDP PROGRAM THAT HELPS IN LOS TOROS. THE REMINING 3,350 WAS DONATED TO ORGANIZATIONS WHO PROVIDE THE SAME TYPES OF NEEDS FOR THEIR CLIENTS. 28590 28590 AS MANY CLIENTS HAVE DIFFICULTIES WITH RENT, OTHER HAVE TROUBLE WITH PAYING THEIR UTILITIES. THE ORGANIZATION HELPED 84 CLIENTS WITH 18,751 IN ENERGY ASSISTANCE PAYMENTS. THIS USUALLY TOOK THE FORM OF DOWN PAYMENTS TO ESTABLISH A BUDGET PLAN TO CATCH UP PAST DUE AMOUNTS. IN ADDITION, THE ORGANIZATION ASSISTED 36 CLIENTS WITH WATER/SEWER AND TELEPHONE/INTERNET PAYMENTS TOTALING 9,839. 628690 68602 THE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS EXPENSE CATEGORY CONTAINS MOST OVERHEAD COSTS IN ORDER TO CARRY OUT THE NON-PROFIT'S MISSION WHICH IS TO SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. 628690 68602 765752 true true false false false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 28 0 false 33 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X CHRISTOPHER J CALLEN 4146871192 PO BOX 59 PORT WASHINGTON WI 53074 X CHRISTOPHER J CALLEN TREASURER 3.56 X X 0 0 0 GIL CERELLI CONFERENCE P 1.55 X 0 0 0 MARY ELISE CERELLI SECRETARY 3.00 X X 0 0 0 JOE DELUCIA CONFERENCE P 6.08 X 0 0 0 PATTY HARKENSEE VICE PRESIDE 1.11 X X 0 0 0 CAROL POMEDAY CONFERENCE P 1.77 X 0 0 0 ANDY QUACKENBOSS CONFERENCE P 2.23 X 0 0 0 RAY SCHNEIDER STORE DIRECT 3.52 X 0 0 0 KITTY TECTOR CONFERENCE P 6.94 X 0 0 0 LINDA VARGO PRESIDENT 3.11 0.00 X X 0 0 0 false false false 872802 768178 872802 2218 2218 4682 4682 27773 20192 7581 7581 887283 9799 38298 38298 167366 167366 441265 375075 66190 33625 28581 5044 7787 7787 260 260 3894 1947 1947 77584 73705 3879 3288 3288 3129 3129 7881 7487 394 1647 1647 28224 2904 25320 33748 30373 3375 CREDIT CARD FEES 17282 17282 THRIFT STORE SUPPLIES 13661 13661 OTHER SUPPLIES 4793 2396 2397 883732 765752 117980 0 41368 22294 348117 387279 14258 14258 4174 3573 1655824 59026 1623139 1596798 2031056 2024202 97 240 191877 172159 3370 4963 195344 177362 X 1835712 1846840 1835712 1846840 2031056 2024202 3551 7577 X false false X 638995 593245 710572 783265 872802 3598879 1502 34341 38849 38627 34673 147992 640497 627586 749421 821892 907475 3746871 3746871 1253 1384 662 703 2218 6220 1253 1384 662 703 2218 6220 641750 628970 750083 822595 909693 3753091 0.99830 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632109 632109 965342 24426 940916 58373 34600 23773 1596798 SALES TAX 4567 OTHER LIABILITIES 396 4963 false ST VINCENT DE PAUL SOCIETY 9601 WEST SILVER SPRING DRIVE MILWAUKEE WI 53225 380806406 501C3 30048 OPERATIONS BACK TO SCHOOL ASSISTANCE 25 3293 FOOD ASSISTANCE 171 10437 HOUSING ASSISTANCE 211 70174 OTHER ASSISTANCE 174 20690 TRANSPORTATION ASSISTANCE 350 21792 UTILITIES ASSISTANCE 120 28590 CLOTHING, FURNITURE, GOOD 98 12390 FMV X 22291 X 732984 X 1 12903 false true false FORM 990, PAGE 2, PART III, LINE 4D THE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS EXPENSE CATEGORY CONTAINS MOST OVERHEAD COSTS IN ORDER TO CARRY OUT THE NON-PROFIT'S MISSION WHICH IS TO SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. THE ORGANIZATION'S BOARD IS GIVEN FINANCIAL INFORMATION MONTHLY WITH MORE DETAILED INFORMATION PRESENTED TO THE BOARD AT ITS REGULARLY SCHEDULED QUARTERLY MEETINGS. THE FORM 990 IS AVAILABLE TO A BOARD MEMBER UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST