2019-11-14T13:05:53-06:00 2018-12-31 470826777 PEKNY & ASSOCIATES CPAS PC 2458-18TH AVENUE COLUMBUS NE 68601 990 2018-01-01 200023857 ST VINCENT DE PAULSIMON HOUSE INC STVI 4025648444 1853 10TH AVENUE COLUMBUS NE 68601 MARK MASSMAN PRESIDENT 4025648444 2019-11-13 true JACK PEKNY CPA P00167077 4025647138 2019-11-13 76.79.31.70 2019-11-14 13:05:53 CS P 147EF66CCD8E5226C25BF2C0D48875F536C1811C A54CE8E78C5ECED7490802A0BAE559D76CB53C6E 2018 2020-04-17 16:48:07Z MARK MASSMAN 2704 34TH ST PL COLUMBUS NE 68601 322652 false X N/A X 2003 NE SOCIAL SERVICE 8 8 15 60 0 135660 67332 234322 254421 495 899 0 370477 322652 0 0 161331 161691 0 0 155162 167866 316493 329557 53984 -6905 870558 863442 2421 2210 868137 861232 SOCIAL SERVICE false false 244856 254421 PROVIDE HOUSING, CLOTHING, AND FOOD TO LOW INCOME INDIVIDUALS. 244856 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 15 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 MARK MASSMAN PRESIDENT X 0 0 0 AL STARZEC VICE PRESIDE X 0 0 0 JULIE HANEY SECRETARY X 0 0 0 BONNIE MCPHILLIPS TREASURER X 0 0 0 JUDY PUETZ BOARD MEMBER X 0 0 0 KAREN MELCHER BOARD MEMBER X 0 0 0 JIM FELDHAUS BOARD MEMBER X 0 0 0 JUDY SCHADEMANN BOARD MEMBER X 0 0 0 false false false 3054 64278 67332 SALE OF DONATED ITEMS 254421 254421 254421 899 899 322652 255320 143162 78739 64423 4475 3132 1343 14054 10540 3514 1540 1540 479 479 35852 32480 3372 25856 25856 8506 3267 5239 CLIENT EXPENSES 79849 79849 SUPPLIES 7165 5374 1791 MISCELLANEOUS 3321 830 2491 CONTRACT LABOR 1732 1559 173 3566 2751 815 329557 244856 84701 0 100 100 218031 157717 887663 182038 652427 705625 870558 863442 2421 2210 2421 2210 X 868137 861232 868137 861232 870558 863442 -6905 X true X false false false X 44946 35946 49708 135660 67332 333592 44946 35946 49708 135660 67332 333592 333592 289 339 286 914 334506 490137 0.99730 0.99510 X 754696 137543 617153 40413 32866 7547 92554 11629 80925 705625 SALES TAX LIABILITIES 1390 PAYROLL LIABILITIES 820 2210 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.