2017-05-31T14:08:47-05:00 2016-12-31 470826777 PEKNY & ASSOCIATES CPAS PC 2458-18TH AVENUE COLUMBUS NE 68601 990 2016-01-01 200023857 ST VINCENT DE PAULSIMON HOUSE INC STVI 4025648444 1853 10TH AVENUE COLUMBUS NE 68601 JAMES MEYER PRESIDENT 4025648444 2017-05-01 true JACK PEKNY CPA P00167077 4025647138 2017-05-31 E21238610C7DE19A198BE638573CB51DEF95399A E21238610C7DE19A198BE638573CB51DEF95399A 2016 2021-01-29 14:40:06Z JAMES MEYER 3460 33RD AVE COLUMBUS NE 68601 272170 false X N/A X 2003 NE SOCIAL SERVICE 9 9 8 60 0 35946 49708 197733 222176 339 286 0 234018 272170 0 0 127068 141394 0 0 118866 124837 245934 266231 -11916 5939 810187 816317 1973 2164 808214 814153 SOCIAL SERVICE false false 210463 222176 PROVIDE HOUSING, CLOTHING, AND FOOD TO LOW INCOME INDIVIDUALS. 210463 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 8 true false false false false false false X 9 9 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 JAMES MEYER PRESIDENT 3.00 X 0 0 0 MARK MASSMAN VICE PRESIDE 1.00 X 0 0 0 BONNIE MCPHILLIPS TREASURER 3.00 X 0 0 0 JAMES BULKLEY SECRETARY 1.00 X 0 0 0 JUDY PUETZ BOARD MEMBER 1.00 X 0 0 0 KAREN MELCHER BOARD MEMBER 1.00 X 0 0 0 ROSE BRAUN BOARD MEMBER 1.00 X 0 0 0 JULIE HANEY BOARD MEMBER 1.00 X 0 0 0 AL STARZEC BOARD MEMBER 1.00 X 0 0 0 false false false 3600 46108 49708 SALE OF DONATED ITEMS 222176 222176 222176 286 286 272170 222462 125993 94495 31498 3875 2712 1163 11526 8644 2882 1354 1354 772 772 32399 20118 12281 25120 25120 8009 2403 5606 CLIENT EXPENSES 49461 49461 SUPPLIES 4016 4016 MEALS FOR VOLUNTEERS 1751 1751 MISCELLANEOUS 853 213 640 1102 758 344 266231 210463 55768 0 100 100 113216 141687 807109 132579 696871 674530 810187 816317 1973 2164 1973 2164 X 808214 814153 808214 814153 810187 816317 5939 X true X false false false X 423023 20662 44946 35946 49708 574285 423023 20662 44946 35946 49708 574285 574285 1009 504 289 339 286 2427 576712 222462 0.99580 0.99410 X 754696 95953 658743 41913 26126 15787 10500 10500 674530 SALES TAX LIABILITIES 1366 PAYROLL LIABILITIES 798 2164 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.