2014-06-20T10:35:47-05:00 2013-12-31 PEKNY & ASSOCIATES CPAS PC 2458-18TH AVENUE COLUMBUS NE 68601 990 2013-01-01 200023857 ST VINCENT DE PAULSIMON HOUSE INC STVI 4025648444 1853 10TH AVENUE COLUMBUS NE 68601 JAMES MEYER PRESIDENT 4025648444 2014-06-05 true JACK PEKNY CPA P00167077 4025647138 2014-06-20 2013 2015-11-30 17:44:51Z JAMES MEYER 3460 33RD AVE COLUMBUS NE 68601 185709 false X N/A X 2003 NE SOCIAL SERVICE 9 9 5 60 0 423023 20662 146113 164543 1009 -1802 0 570145 183403 0 0 74123 76424 0 0 64325 90957 138448 167381 431697 16022 767266 782177 2726 1615 764540 780562 SOCIAL SERVICE false false 138524 PROVIDE HOUSING, CLOTHING, AND FOOD FOR LOW INCOME PEOPLE 138524 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 5 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 JACK SPEICHER VICE PRESIDE 1.00 X 0 0 0 BONNIE MCPHILLIPS TREASURER 4.00 X 0 0 0 JAMES BULKLEY SECRETARY 1.00 X 0 0 0 JUDY PUETZ 1.00 X 0 0 0 PHIL GENGLER 1.00 X 0 0 0 NATE KARGES 1.00 X 0 0 0 KAREN MELCHER 1.00 X 0 0 0 MARK MASSMAN 1.00 X 0 0 0 false false false 3921 16741 20662 SALE OF DONATED ITEMS 164003 164003 REFUNDS 540 540 164543 504 504 2306 -2306 -2306 -2306 183403 162741 71748 50224 21524 550 550 4126 2888 1238 1755 1755 571 571 244 220 24 21567 18278 3289 17716 17716 5679 5679 CLIENT EXPENSES 36628 36628 SUPPLIES 4772 4295 477 MEALS FOR VOLUNTEERS 721 721 MISCELLANEOUS 664 664 640 640 167381 138524 28857 0 100 100 167475 100836 97000 744237 62996 502691 681241 767266 782177 2726 1615 2726 1615 X 764540 780562 764540 780562 767266 782177 16022 X true X false false false X 34831 25697 16024 423023 20662 520237 34831 25697 16024 423023 20662 520237 520237 1597 1575 1092 1009 504 5777 526014 165047 0.98900 0.98660 X 700822 37619 663203 43415 25377 18038 681241 SALES TAX LIABILITIES 1175 PAYROLL LIABILITIES 440 1615 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.