2025-05-20T17:10:04-04:00 2023-12-31 470826777 PEKNY & ASSOCIATES CPAS PC 2458-18TH AVENUE COLUMBUS NE 68601 990 2023-01-01 200023857 ST VINCENT DE PAULSIMON HOUSE INC STVI 4025648444 1853 10TH AVENUE COLUMBUS NE 68601 JAY MARXSEN PRESIDENT 4025648444 2025-01-15 true true JACK PEKNY CPA P00167077 4025647138 2025-01-28 2023 2025-03-06 01:10:19Z X JAY MARXSEN 561 S 32ND AVENUE COLUMBUS NE 68601 442066 false X N/A X 2003 NE SOCIAL SERVICE 8 8 14 60 0 216175 141916 287457 295213 1113 4937 0 504745 442066 0 0 170474 183605 0 0 214071 216400 384545 400005 120200 42061 1072166 1114635 2670 3078 1069496 1111557 X SOCIAL SERVICE false false 381733 295213 PROVIDE HOUSING, CLOTHING, AND FOOD TO LOW INCOME INDIVIDUALS. 5866 PROVIDE HOUSING, CLOTHING, AND FOOD TO LOW INCOME INDIVIDUALS. 5866 387599 true false 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 false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true true false X ST VINCENT DE PAUL SIMON HOUSE INC 4025648444 1853 10TH AVE COLUMBUS NE 68601 X JULIE HANEY SECRETARY X 0 0 0 FRED MAGUIRE BOARD MEMBER X 0 0 0 JAY MARXSEN PRESIDENT X 0 0 0 MARK MASSMAN VICE PRESIDE X 0 0 0 BONNIE MCPHILLIPS TREASURER X 0 0 0 KAREN MELCHER BOARD MEMBER X 0 0 0 DEBRA OHNOUTKA BOARD MEMBER X 0 0 0 JUDY PUETZ BOARD MEMBER X 0 0 0 JUDY SCHADEMANN BOARD MEMBER X 0 0 0 MIKE SCHNEIDER BOARD MEMBER X 0 0 0 false false false 141916 141916 SALE OF DONATED ITEMS 295213 295213 295213 4937 4937 442066 300150 166584 166584 17021 17021 1425 1282 143 175 175 27752 27509 243 800 640 160 28945 28945 20158 10960 9198 CLIENT EXPENSES 104065 104065 SUPPLIES 12542 12542 GIFTS 10200 10200 CONFERENCE DUES 2581 2581 7757 7676 81 400005 387599 12406 0 100 100 411729 393786 1034377 313628 660337 720749 1072166 1114635 2670 3078 2670 3078 X 1069496 1111557 1069496 1111557 1072166 1114635 42061 X true X false false false X 97063 219754 216114 216175 141916 891022 97063 219754 216114 216175 141916 891022 891022 891022 1268672 1.00000 1.00000 X 980473 262131 718342 53904 51497 2407 720749 SALES TAX LIABILITIES 1839 PAYROLL LIABILITIES 1239 3078 FORM 990, PAGE 1, ITEM B THERE WERE ADDITIONAL INCOME AND EXPENSES THAT WERE OMITTED ON THE ORIGINAL 2023 FORM 990 TAX RETURN. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE HOUSING, CLOTHING, AND FOOD TO LOW INCOME INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE COPY OF THE 990 AT THE BOARD MEETING AND THEN APPROVES THE 990 FOR FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE STORE MANAGER IS SUBJECT TO A REVIEW BY THE BOARD. THE BOARD ALSO LOOKS AT WHAT OTHER ORGANIZATIONS ARE DOING. THE BOARD ALSO CONSIDERS COST OF LIVING INCREASES FOR THE PAST YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE EMPLOYEES ARE SUBJECT TO A REVIEW BY THE BOARD. THE BOARD ALSO LOOKS AT WHAT OTHER ORGANIZATIONS ARE DOING. THE BOARD ALSO CONSIDERS COST OF LIVING INCREASES FOR THE PAST YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD DOES NOT MAKE ANY GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.