2026-08-17T16:39:47-05:00 2025-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-10-01 390909537 SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC SOCI 2625441850 818 W SUNSET DR WAUKESHA WI 53189 ROBERT GLOWACKI CHIEF EXECUTIVE OFFICER 2625441850 2026-08-17 1 1 MITCH DAVIS CPA P01273382 6082744020 2026-08-14 2024 2025-03-06 01:10:19Z ROBERT GLOWACKI 818 W SUNSET DR WAUKESHA WI 53189 19917068 0 6405 X STVINCENTWAUKESHA.ORG X 1954 WI A NETWORK OF FRIENDS, INSPIRED BY THE GOSPEL VALUES, GROWING IN HOLINESS & BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH & SERVICE TO PEOPLE IN NEED. 9 9 204 450 -56322 0 8177331 9841910 0 0 35053 92555 207495 16415 8419879 9950880 415327 580952 0 0 4746511 5917803 0 0 247564 2579062 3025127 7740900 9523882 678979 426998 13311541 13724274 6970751 6855333 6340790 6868941 X THE SOCIETY OF ST. VINCENT DE PAUL IS A NETWORK OF FRIENDS, INSPIRED BY THE GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 6778550 0 32289 THRIFT STORES: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES THREE THRIFT STORES & ONE WAREHOUSE. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES & WAREHOUSE PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.THROUGH A ST. VINCENT DE PAUL CONFERENCE REFERRAL, THE STORES VOUCHER PROGRAM PROVIDES CLOTHING, HOUSEHOLD ITEMS AND FURNITURE ITEMS AT NO CHARGE TO PEOPLE IN NEED. 1084565 580952 0 COMMUNITY OUTREACH PROGRAMS: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES.THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA.THE SOCIETY PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE SCHOOL SUMMER BREAK. THE SOCIETY PROVIDES A BACKPACK WITH GRADE APPROPRIATE SCHOOL SUPPLIES AND A $25 GIFT CARD FOR OTHER SCHOOL ITEMS TO CHILDREN IN NEED EACH FALL BEFORE SCHOOL STARTS.THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY ST DISMAS JAIL MINISTRY ASSISTS THOSE RECENTLY RELEASED FROM INCARCERATION BY PROVIDING NECESSITIES UPON RELEASE INCLUDING HYGIENE PRODUCTS, UNDERGARMENTS, SOCKS, CLOTHING, OUTERWEAR AND BUS PASSES. THE JAIL MINISTRY ALSO ASSISTS THE FORMERLY INCARCERATED WITH FINANCIAL NEEDS SUCH AS RENT, CAR REPAIRS, EMPLOYMENT RESOURCES AND ADDICTION ASSESSMENTS. ST DISMAS AFTERCARE GROUPS, THE JOYFUL SOULS (WOMEN) AND HOPE UPON RELEASE (MEN) PROVIDE EXTENDED EMOTIONAL AND SPIRITUAL SUPPORT AS WELL AS A HEALTHY DINNER. DEVOTIONAL READINGS, CRAFTS AND OTHER ACTIVITIES PROVIDE PARTICIPANTS A POSITIVE ENVIRONMENT DECREASING THE CHANCE FOR RECIDIVISM.THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY SYSTEMIC CHANGE MINISTRY, GETTING AHEAD, OFFERS A 16-WEEK WORKSHOP FOR INDIVIDUALS WHO DESIRE TO MAKE LIFE CHANGES AND REACH FINANCIAL STABILITY. LED BY GETTING AHEAD FACILITATORS, PARTICIPANTS THROUGH SELF-EXAMINATION AND DISCUSSION ARE MET WITH A POSITIVE ATMOSPHERE AND AN OPPORTUNITY TO BUILD RELATIONSHIPS/SUPPORT SYSTEMS. A HEALTHY DINNER IS PROVIDED AT EACH WORKSHOP. $25.00 GIFT CARDS ARE OFFERED TO PARTICIPANTS AS INCENTIVE FOR ATTENDANCE OF THE WORKSHOPS AND TO HELP OFFSET GASOLINE/TRANSPORTATION AND/OR CHILDCARE COSTS. PARTICIPANTS GRADUATE FROM THE GETTING AHEAD PROGRAM WITH THE KNOWLEDGE, TOOLS, AND ATTITUDE TO SUCCEED AND ARE PAIRED WITH A MENTOR FOR UP TO TWO YEARS. AN EXTENDED GRADUATE PROGRAM IS OFFERED TO PARTICIPANTS UPON GRADUATION. THE PROGRAM ALSO OFFERS A TENANT OPPORTUNITY PROGRAM WHERE INDIVIDUALS OR FAMILIES MOVE TO LOW-POVERTY, HIGH-OPPORTUNITY NEIGHBORHOODS IN THE WAUKESHA AREA WITH SUPPORT FOR SECURITY DEPOSITS AND PAPERWORK. THE WAUKESHA COUNTY WINTER EMERGENCY OVERFLOW SHELTER, OPERATED BY FAMILY PROMISE AND HEBRON HOUSING SERVICES (OFTEN IN COLLABORATION WITH ST. VINCENT DE PAUL), PROVIDES TEMPORARY, SAFE OVERNIGHT HOUSING FOR INDIVIDUALS AND FAMILIES DURING COLDEST MONTHS. THIS INITIATIVE TYPICALLY RUNS FROM MID-DECEMBER THROUGH FEBRUARY, OFFERING 35-40 BEDS FOR THOSE NEEDING SHELTER. 7863115 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 204 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 1 0 0 WI X IVAN MEJIAS 2628756329 818 W SUNSET DR WAUKESHA WI 53189 CAROL MAURER PRESIDENT 20.00 X X 0 0 0 REGGE KRUEGER VICE PRESIDENT 5.00 X X 0 0 0 MARK UBERT TREASURER 6.00 X X 0 0 0 TOM KIEFER SECRETARY 0.50 X X 0 0 0 TOM PIPINES SPIRITUAL ADVISOR 1.00 X 0 0 0 JOHN GOETTER BOARD MEMBER 0.50 X 0 0 0 DEB RYDLEWICZ BOARD MEMBER 0.50 X 0 0 0 TOM KNAPP BOARD MEMBER 2.00 X 0 0 0 CESAR BOJORQUEZ BOARD MEMBER 0.75 X 0 0 0 GREG SCHOEPKE BOARD MEMBER 0.50 X 0 0 0 PEGGY FAHL BOARD MEMBER 0.50 X 0 0 0 ANNE KONOP BOARD MEMBER 0.50 X 0 0 0 JULIE MCINTYRE EXECUTIVE DIRECTOR (THRU DEC 24) 50.00 X 79911 0 3467 RODNEY COLBURN CHEIF OPERATING OFFICER 40.00 X 119686 0 3624 ROBERT GLOWACKI EXECUTIVE DIRECTOR (FROM OCT 24) 40.00 X 10085 0 0 209682 0 7091 1 0 0 0 0 65246 9776664 9444981 9841910 92555 92555 13125 70820 -57695 -57695 -56322 -1373 18468 65246 57623 -39155 -39155 9870034 9837745 32289 32289 INSURANCE RECOVERY 900099 54747 54747 26229 26229 80976 9950880 32289 -56322 133003 472517 472517 108435 108435 485443 412806 66135 6502 4569972 3887813 620270 61889 67894 57735 9250 909 407024 346120 55452 5452 387470 329492 52788 5190 12477 12477 36594 36594 203026 37391 165635 120511 120511 961117 726989 234128 66534 46263 20271 913264 838009 46358 28897 34240 24563 9677 43064 34320 8744 5940 5168 594 178 398502 355792 30441 12269 181124 167231 8126 5767 MEMBERSHIP DUES 34227 12471 21756 BAD DEBT 14507 14507 9523882 7863115 1413203 247564 1745227 677552 1305925 2823986 63600 78431 114582 51829 12574760 3296974 9263686 9277786 818521 814690 13311541 13724274 379754 664318 6554865 6166164 36132 24851 6970751 6855333 X 6157760 6673900 183030 195041 6340790 6868941 13311541 13724274 X 426998 59244 41909 X 0 1 X 1 0 X 7508076 6915667 7196205 8177331 9841910 39639189 7508076 6915667 7196205 8177331 9841910 39639189 39639189 78362 63116 2125 63403 92867 299873 54747 54747 39993809 40179067 0.99110 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY - 2024 AMOUNT: $ 54,747. 749076 510 50908 24500 8999 766995 579489 44515 132235 7163 749076 473890 53675 58131 6207 579489 538954 30075 -88119 7020 473890 418549 53187 73027 5809 538954 0.84627 0.12263 0.03110 1 0 2703865 2703865 8456356 2569232 5887124 1414539 727742 686797 9277786 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 766995 OPERATING LEASE RIGHT-OF-USE ASSETS 27273 FINANCE LEASE RIGHT-OF-USE ASSETS 20422 814690 FINANCE LEASE LIABILITIES 22226 SECURITY DEPOSIT 2625 24851 19940509 41909 41909 19898600 -9947720 -9947720 9950880 19471602 9947720 9947720 9523882 0 9523882 PART V, LINE 4: SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY, INC. ESTABLISHED A GENERAL ENDOWMENT AT THE WAUKESHA COUNTY COMMUNITY FOUNDATION TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 41,909. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -9,837,745. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -39,155. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -70,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 9,837,745. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 39,155. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 70,820. GOLF OUTING 83714 65246 18468 1445 1450 16727 983 2153 34865 83714 65246 18468 1445 1450 16727 983 2153 34865 57623 -39155 1 ST DISMAS JAIL MINISTRY 818 W SUNSET DR WAUKESHA WI 531897032 262873124 501(C)(3) 180600 0 FOR NEEDY FAMILIES OUR LADY OF GUADALUPE 818 N EAST AVE WAUKESHA WI 531864808 932256031 501(C)(3) 11000 0 FOR NEEDY FAMILIES ST LUKES 300 CARROLL ST WAUKESHA WI 53186 800348571 501(C)(3) 31000 0 FOR NEEDY FAMILIES ST WILLIAM 440 N MORELAND BLVD WAUKESHA WI 53188 391861874 501(C)(3) 13000 0 FOR NEEDY FAMILIES ST JOHN NEUMANN 2400 W STATE RD 59 WAUKESHA WI 531896323 392076707 501(C)(3) 15000 0 FOR NEEDY FAMILIES ST MARY CATHOLIC CHURCH 225 S HARTWELL AVE WAUKESHA WI 53186 830512957 501(C)(3) 76000 0 FOR NEEDY FAMILIES ST JAMES MUKWONAGO CONGREGATION 830 E VETERANS WAY MUKWONAGO WI 53149 391931112 501(C)(3) 20000 0 FOR NEEDY FAMILIES ST JOHN VIANNEY CHURCH 1755 N CALHOUN RD BROOKFIELD WI 53005 391699310 501(C)(3) 30000 0 FOR NEEDY FAMILIES ST DOMINIC 18255 W CAPITOL DR BROOKFIELD WI 53405 391900026 501(C)(3) 10000 0 FOR NEEDY FAMILIES CORPUS CHRISTI 221 S HARTWELL AVE WAUKESHA WI 53186 392681369 501(C)(3) 15000 0 FOR NEEDY FAMILIES HOUSING ACTION COALITION OF WAUKESHA COUNTY INC 1210 SENTRY DR WAUKESHA WI 53186 264291024 501(C)(3) 36000 0 RENTAL ASSISTANCE/EVICTION PREVENTION SOCIETY OF ST VINCENT DE PAUL- FOND DU LAC COUNTY 330 N PETERS AVENUE FOND DU LAC WI 54935 390824875 501(C)(3) 20000 0 TWINNING FOND DU LAC 12 0 MEAL ASSISTANCE 5177 15323 PURCHASE PRICE FOOD/MEALS DIRECT AID 9522 30668 PURCHASE PRICE SCHOOL SUPPLIES, BUS PASSES, WORKSHOP SUPPLIES RENTAL ASSISTANCE 8 10793 INCENTIVES/WORKSHOPS 81 27475 PURCHASE PRICE GIFT CARDS TUITION/STUDENT SUPPORT 9 23818 358 PURCHASE PRICE WIRELESS MOUSE, LAPTOP, PROGRAM MATERIALS PART I, LINE 2: THE MEMBERS OF THE GOVERNING BODY VOTE ON WHO RECEIVES ASSISTANCE. A LETTER IS SENT TO THE RECIPIENT WITH THE CHECK AND A LETTER SPECIFYING THE PURPOSE OF THE FUNDS. A THANK YOU LETTER IS TYPICALLY RECEIVED FROM THE RECIPIENT, VERIFYING THAT THEY HAVE RECEIVED THE FUNDS AND, IF APPLICABLE, THAT FUNDS WERE FORWARDED ON TO THE RECIPIENT. X 9444981 THRIFT SHOP VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A CATHOLIC LAY ORGANIZATION OPEN TO ALL WHO WISH TO LIVE THEIR FAITH BY LOVING AND SERVING THEIR NEIGHBOR. THE DISTRICT COUNCIL IS COMPOSED OF A DULY ELECTED PRESIDENT AND THE PRESIDENTS OF AFFILIATED CONFERENCES. DISTRICT COUNCIL REPRESENT AT LEAST THREE AND IDEALLY NO MORE THAN TWELVE CONFERENCES. FORM 990, PART VI, SECTION A, LINE 7A DISTRICT COUNCIL MEMBERS HAVE FINAL APPROVAL OF ALL PRESIDENTIAL APPOINTMENTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER OF THE DISTRICT COUNCIL HAS ONE VOTE. EXCEPT FOR AN AMENDMENT OF THESE BYLAWS, ONCE A QUORUM IS PRESENT AT A MEETING A SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR REJECT A RESOLUTION. A RESOLUTION TO AMEND THESE BYLAWS SHALL REQUIRE THE APPROVAL OF TWO-THIRDS OF ALL MEMBERS OF THE DISTRICT COUNCIL PROVIDED, HOWEVER, THAT 30 DAYS ADVANCE WRITTEN NOTICE OF THE MEETING AT WHICH PROPOSED AMENDMENTS, ALTERATIONS OR REPEALS OF ANY ARTICLE TO BE CONSIDERED SHALL BE SENT TO ALL DISTRICT COUNCIL MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE WAUKESHA DISTRICT COUNCIL OFFICERS, THE PRESIDENT, AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. ALL OTHER VOTING AND NON-VOTING MEMBERS OF THE DISTRICT COUNCIL MAY REQUEST TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS ARE REVIEWED, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND A DECISION IS MADE BY THE REMAINING MEMBERS OF THE GOVERNING BODY OR COMMITTEE. THE DIRECTORS CONDUCT PERIODIC REVIEWS TO ENSURE THE SOCIETY DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING PERFORMANCE AND REVIEWING SIMILAR WAGES IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY 41,909.