Nonprofit · EIN 20-8997157
LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL
Tax-exempt · LINCOLN, NE 68503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $738,559 | $722,238 | $16,321 | $1,479,905 | $34,283 | $1,445,622 |
| September 30, 2024 | 990 | $609,281 | $607,458 | $1,823 | $1,411,749 | $2,695 | $1,409,054 |
| September 30, 2023 | 990 | $494,664 | $550,771 | -$56,107 | $1,266,791 | $13,915 | $1,252,876 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $705,998
- Program service revenue
- $0
- Investment income
- $31,561
- Other revenue
- $1,000
Expenses
- Grants and similar amounts paid
- $579,730
- Other salaries and wages
- $39,565
- Salaries, compensation and benefits (total)
- $42,592
- Professional fundraising fees
- $0
- Occupancy
- $12,941
- Travel
- $500
- Program services (functional)
- $669,807
- Management and general (functional)
- $52,431
Balance sheet and other
- Total assets, start of year
- $1,411,749
- Total assets, end of year
- $1,479,905
- Total liabilities, end of year
- $34,283
- Net assets, end of year
- $1,445,622
- Publicly traded securities
- $1,112,759
- Net assets without donor restrictions
- $1,211,026
- Net assets with donor restrictions
- $234,596
- Gross receipts
- $738,559
- Employees
- 3
- Volunteers
- 237
- Year formed
- 1987
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY ELLERBECK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARY ANN CLAUSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DOUG KNIGHT | TREASURER Trustee or director, Officer | 2 | $0 |
| JULIE KIRK | SECRETARY Trustee or director, Officer | 2 | $0 |
| RON LEE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY ELLERBECK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DOUGH KNIGHT | TREASURER Trustee or director, Officer | 2 | $0 |
| JULIE KIRK | SECRETARY Trustee or director, Officer | 2 | $0 |
| RON LEE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY ANN CLAUSSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN DAHLBERG | PRESIDENT Trustee or director, Officer | 20 | $0 |
| LARRY ELLERBECK | 1ST VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| DOUGH KNIGHT | TREASURER Trustee or director, Officer | 5 | $0 |
| JULIE KIRK | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| PAUL POPPLER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA REILING | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN VARNEY | DIRECTOR Trustee or director | 1 | $0 |
| JOE CONROY | DIRECTOR Trustee or director | 1 | $0 |
| KEN KALISEK | DIRECTOR Trustee or director | 1 | $0 |
| MANUEL LIMA | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MAY | 2ND VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| JERRY FRAIN | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH BREWER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE RIORDAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FITZEKAM | DIRECTOR Trustee or director | 1 | $0 |
| DEACON STEVE KUCHAR | SPIRITUAL LEADER Trustee or director, Officer | 5 | $0 |
| RON LEE | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE VESTEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30145, LINCOLN, NE 68503-0145
- In care of
- % VICKI M CREAL
- Mailing address (990-N for 2015)
- 7601 Vine ST, Lincoln NE 68505
- Principal officer (990 for 2024)
- LARRY ELLERBECK, PO BOX 30145, LINCOLN, NE 68501
- Principal officer (990-N for 2015)
- Michael Carlson, 7601 Vine St, Lincoln NE 68505
- Signed the 990
- LARRY ELLERBECK, PRESIDENT
- Phone
- (402) 472-2255
- Return prepared by
- HBE LLP
Mission
SOCIAL AND CHARITABLE SERVICE TO THE POOR
Program accomplishments
- PERSON TO PERSON SERVICE TO THE NEEDY AND SUFFERINGExpenses $669,807 · grants $579,730
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-8997157
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,479,905
- Income (IRS master file)
- $738,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $738,559 | $722,238 | $1,479,905 | XML |
| 990 | September 2024 | $609,281 | $607,458 | $1,411,749 | XML |
| 990 | September 2023 | $494,664 | $550,771 | $1,266,791 | XML |
| 990 | September 2022 | $447,927 | $508,104 | $1,216,211 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Michael Carlson | September 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8997157).
Questions about LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL
- What is the EIN of LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL?
- The employer identification number (EIN) of LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL is 20-8997157.
- Is LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL?
- The 990 for the year ended September 30, 2025 names LARRY ELLERBECK.
- Who are the officers and directors of LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LINCOLN COUNCIL OF THE SOCIETY OFST VINCENT DEPAUL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $738,559, expenses of $722,238 and total assets of $1,479,905 at year end.
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