2026-08-17T12:19:23-04:00 2025-09-30 391590536 MITZ & ROZANSKY SC 7195 N PORT WASHINGTON RD MILWAUKEE WI 532173877 990 2024-10-01 391183072 SOCIETY OF ST VINCENT DEPAUL OZAUKEE COUNTY DISTRICT COUNCILINC SOCI 4146871192 PO BOX 59 PORT WASHINGTON WI 53074 CHRISTOPHER J CALLEN TREASURER 4146871192 2026-08-17 true false STEVEN S ROZANSKY CPA P01353545 4143523200 2026-08-17 2024 2025-03-06 01:10:19Z CHRISTOPHER J CALLEN PO BOX 59 PORT WASHINGTON WI 53074 1211733 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 48 77 0 1105109 1177886 0 4500 10631 10165 6105 1119774 1194622 214069 232306 0 542949 645854 0 0 281371 291062 1038389 1169222 81385 25400 2081618 1909900 151593 35745 1930025 1874155 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 99715 99715 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 176 NEIGHBORS IN NEED BY PAYING LANDLORDS A TOTAL OF 77,815 IN RENT PAYMENTS. IT ALSO HELPED CLIENTS WHO HAD NO PERMANENT HOUSING BY PROVIDING TEMPORARY HOUSING FOR 59 CLIENTS BY PAYING 13,381 TO MOTEL OPERATORS ALLOWING THESE CLIENTS MORE TIME TO FIND MORE STABLE HOUSING. TWENTY-ONE CLIENTS WERE ASSISTED WITH HOUSING RELATED MATTERS TOTALING 8,514 FOR ASSISTANCE WITH MOVING EXPENSES, SECURITY DEPOSITS,MORTGAGE PAYMENTS AND OTHER ITEMS. 39700 39700 INDIRECT SUPPORT CHECKS WERE WRITTEN TO THE ST. VINCENT DE PAUL SOCIETY OF MILWAUKEE, WI TOTALING 27,300 TO ASSIST WITH RENT, ENERGY ASSISTANCE, FOOD, UTILITIES, TRANSPORTATION, ETC. THE ORGANIZATION DONATED TO THE NATITONAL SVDPL DIASTER RELIEF FUND , SVDP FOND DU LAC COUNTY, AND SVDP IN LOS TOROS. 26150 26150 AS MANY CLIENTS HAVE DIFFICULTIES WITH RENT, OTHER HAVE TROUBLE WITH PAYING THEIR UTILITIES. THE ORGANIZATION HELPED 67 CLIENTS WITH 14,591 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 44 CLIENTS TOTALING 11,559 FOR WATER/SEWER. 820052 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. 820052 985617 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 48 0 false 48 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 ANDY QUACKENBOSS PRESIDENT 7.50 X X 0 0 0 RENEE PYTEL SECRETARY 9.70 X X 0 0 0 LINDA VARGO VICE PRESIDE 2.10 X X 0 0 0 CHRISTOPHER J CALLEN TREASURER 7.00 X X 0 0 0 RAY SCHNEIDER STORE DIRECT 3.50 X 0 0 0 GIL CERELLI CONFERENCE P 1.30 X 0 0 0 ANN BANOCHEK CONFERENCE P 1.00 X 0 0 0 MICHELE SCHMITZ CONFERENCE P 8.00 X 0 0 0 MICHELL WESCHER-FORTONA CONFERENCE P 21.30 X 0 0 0 SANDY BENTLEY-WILLIAMS CONFERENCE P 2.10 X 0 0 0 false false false 1177886 1050878 1177886 10631 10631 1000 1000 22216 17111 5105 5105 1194622 15736 39700 39700 192606 192606 585725 497866 87859 4474 2237 2237 55655 47307 8348 26679 1163 25516 7150 7150 750 750 21674 10837 10837 84205 79995 4210 4639 4639 8960 4480 4480 47378 22900 24478 24434 21991 2443 CREDIT CARD FEES 23097 23097 OTHER SUPPLIES 12094 6047 6047 WEBSITE 10192 10192 THRIFT STORE SUPPLIES 8529 8529 11281 11281 1169222 985617 183605 0 92544 92941 209604 25210 870 14258 14258 1900197 123576 1765212 1776621 2081618 1909900 151593 35745 151593 35745 X 1930025 1874155 1930025 1874155 2081618 1909900 X 25400 -81270 X false false X 710572 783265 872802 1105109 1177886 4649634 38849 38627 34673 29065 33847 175061 749421 821892 907475 1134174 1211733 4824695 4824695 662 703 2218 10154 10631 24368 662 703 2218 10154 10631 24368 750083 822595 909693 1144328 1222364 4849063 0.99500 0.99640 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632109 632109 956698 71827 884871 50635 20482 30153 260755 31267 229488 1776621 OTHER LIABILITIES 35745 35745 false ST VINCENT DE PAUL SOCIETY 931 WEST MADISON ST MILWAUKEE WI 53204 380806406 501C3 27300 OPERATIONS BACK TO SCHOOL ASSISTANCE 10 1225 CLOTHING, FURNITURE, GOOD 468 23429 FMV FOOD ASSISTANCE 48 4790 HOUSING ASSISTANCE 256 99715 TRANSPORTATION ASSISTANCE 247 14568 UTILITIES ASSISTANCE 111 26150 OTHER 22729 X 23753 X 961501 X 1 65624 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 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS -81,270