ST VINCENT DE PAUL SIMON HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT DE PAUL SIMON HOUSE INC (EIN 20-0023857)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-12
IRS object ID: 201301939349300230
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T12:15:34-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEKNY & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2458-18TH AVENUE	AddressLine1
City	COLUMBUS	City
State	NE	State
ZIP Code	68601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200023857	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DE PAULSIMON HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	4025648444	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1853 10TH AVENUE	AddressLine1
City	COLUMBUS	City
State	NE	State
ZIP Code	68601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES MURPHY	Name
Title	PRESIDENT	Title
Phone	4025648444	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACK PEKNY CPA	Name
Phone	4025647138	Phone
Date Prepared	2013-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES MURPHY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2458 23RD AVE	AddressLine1
City	COLUMBUS	City
State	NE	State
ZIP Code	68601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	570145	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	SOCIAL SERVICE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16024	ContributionsGrantsPriorYear
Contributions Grants Current Year	423023	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	145489	ProgramServiceRevenuePriorYear
Program Service Revenue CY	146113	ProgramServiceRevenueCY
Investment Income Prior Year	1092	InvestmentIncomePriorYear
Investment Income Current Year	1009	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	162605	TotalRevenuePriorYear
Total Revenue Current Year	570145	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	66873	SalariesEtcPriorYear
Salaries Etc Current Year	74123	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63947	OtherExpensePriorYear
Other Expenses Current Year	64325	OtherExpensesCurrentYear
Total Expenses Prior Year	132820	TotalExpensesPriorYear
Total Expenses Current Year	138448	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29785	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	431697	RevenuesLessExpensesCY
Total Assets BOY	335371	TotalAssetsBOY
Total Assets EOY	767266	TotalAssetsEOY
Total Liabilities BOY	2528	TotalLiabilitiesBOY
Total Liabilities EOY	2726	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	332843	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	764540	NetAssetsOrFundBalancesEOY
Mission Description	SOCIAL SERVICE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	110843	Expense
Description	PROVIDE HOUSING, CLOTHING, AND FOOD FOR LOW INCOME PEOPLE	Description
Total Program Service Expense	110843	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DE PAUL SIMON HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4025648444	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1853 10TH AVE	AddressLine1
City	COLUMBUS	City
State	NE	State
ZIP Code	68601	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES MURPHY
PRESIDENT	1.00	X	0	0	0
DENNIS GRENNAN
VICE PRESIDE	1.00	X	0	0	0
JAMES BULKLEY
	1.00	X	0	0	0
JACK SPEICHER
SECRETARY	1.00	X	0	0	0
STEVE HOLLINRAKE
	1.00	X	0	0	0
BONNIE MCPHILLIPS
TREASURER	5.00	X	0	0	0
JUDY PUETZ
	1.00	X	0	0	0
ROSE ANN BUGGI
	1.00	X	0	0	0
JAMES MEYER
	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CHIEF INDUSTRIES INC
3942 OLD WEST HIGHWAY 30	PO BOX 20178	GRAND ISLAND	NE	688022078	CONSTRUCTION	110696
GEHRING CONTSTRUCTION & READY MIX
5424 WEST MEADOW DRIVE		COLUMBUS	NE	68601	CONSTRUCTION	100793

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	6931	GovernmentGrants
All Other Contributions	416092	AllOtherContributions
Total Contributions	423023	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALE OF DONATED ITEMS	Description
Total Revenue Column	146113	TotalRevenueColumn
Related Or Exempt Function Income	146113	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	146113	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1009	TotalRevenueColumn
Related Or Exempt Function Income	1009	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570145	TotalRevenueColumn
Related Or Exempt Function Income	147122	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66157	Total
Program Services	46310	ProgramServices
Management And General	19847	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2712	Total
Management And General	2712	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5254	Total
Program Services	3678	ProgramServices
Management And General	1576	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1065	Total
Management And General	1065	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15	Total
Program Services	15	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	238	Total
Program Services	214	ProgramServices
Management And General	24	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13632	Total
Program Services	11550	ProgramServices
Management And General	2082	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6254	Total
Program Services	6254	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4578	Total
Program Services	4578	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT EXPENSES	33389	33389
SUPPLIES	2982	2683	299
MEALS FOR VOLUNTEERS	747	747
TRUCK EXPENSE	563	563

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	862	Total
Program Services	862	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	138448	Total
Program Services	110843	ProgramServices
Management And General	27605	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	175068	BOY
EOY	167475	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	97000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	549013	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46322	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	160203	BOY
EOY	502691	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	335371	BOY
EOY	767266	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2528	BOY
EOY	2726	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2528	BOY
EOY	2726	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	332843	BOY
EOY	764540	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	332843	BOY
EOY	764540	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	335371	BOY
EOY	767266	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	431697	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16024	CurrentTaxYearMinus1Year
Current Tax Year	423023	CurrentTaxYear
Total	517473	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16024	CurrentTaxYearMinus1Year
Current Tax Year	423023	CurrentTaxYear
Total	517473	Total

Field	Value	IRS element (for citing)
Public Support Total170	517473	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1092	CurrentTaxYearMinus1Year
Current Tax Year	1009	CurrentTaxYear
Total	7023	Total

Field	Value	IRS element (for citing)
Total Support	524496	TotalSupport
Gross Receipts From Admissions Etc	147122	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	516544	OtherCostOrOtherBasis
Depreciation	22347	Depreciation
Book Value	494197	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32469	OtherCostOrOtherBasis
Depreciation	23975	Depreciation
Book Value	8494	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	502691	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$1,828
SALES TAX LIABILITIES	$898

Field	Value	IRS element (for citing)
Total Of Amounts	2726	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE BOARD DOES NOT MAKE ANY GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.