2016-07-28T08:46:04-05:00 2015-12-31 470826777 PEKNY & ASSOCIATES CPAS PC 2458-18TH AVENUE COLUMBUS NE 68601 990 2015-01-01 200023857 ST VINCENT DE PAULSIMON HOUSE INC STVI 4025648444 1853 10TH AVENUE COLUMBUS NE 68601 JAMES MEYER PRESIDENT 4025648444 2016-06-13 true JACK PEKNY CPA P00167077 4025647138 2016-07-18 2015 2016-12-15 16:53:06Z JAMES MEYER 3460 33RD AVE COLUMBUS NE 68601 234018 false X N/A X 2003 NE SOCIAL SERVICE 9 9 12 60 0 44946 35946 212102 197733 289 339 0 257337 234018 0 0 108154 127068 0 0 109615 118866 217769 245934 39568 -11916 822080 810187 1950 1973 820130 808214 SOCIAL SERVICE false false 200013 197733 PROVIDE HOUSING, CLOTHING, AND FOOD TO LOW INCOME INDIVIDUALS. 200013 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 12 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 1000 34946 35946 SALE OF DONATED ITEMS 197733 197733 197733 339 339 234018 198072 115912 86934 28978 1088 1088 10068 7551 2517 1620 1620 1564 1564 29134 18993 10141 23697 23697 3751 2626 1125 CLIENT EXPENSES 45600 45600 SUPPLIES 8187 8187 MISCELLANEOUS 2831 2831 TRUCK EXPENSES 1450 1450 1032 580 452 245934 200013 45921 0 100 100 138417 113216 804394 107523 683563 696871 822080 810187 1950 1973 1950 1973 X 820130 808214 820130 808214 822080 810187 -11916 X true X false false false X 16024 423023 20662 44946 35946 540601 16024 423023 20662 44946 35946 540601 540601 1092 1009 504 289 339 3233 543834 198072 0.99410 0.99160 X 699835 72844 626991 42629 30845 11784 61930 3834 58096 696871 SALES TAX LIABILITIES 1225 PAYROLL LIABILITIES 748 1973 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.