DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL (EIN 39-0824876)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349302100
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:23:55-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 Greenway Boulevard Suite 600 | AddressLine1 |
| City | Middleton | City |
| State | WI | State |
| ZIP Code | 53562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390824876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT COUNCIL OF MADISON INC | BusinessNameLine1 |
| Business Name Line2 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIST | NameControl |
| Phone | 6082782920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 Fish Hatchery Road | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53725 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Dvorak | Name |
| Title | President | Title |
| Phone | 6082782920 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert S Popp | Name |
| Phone | 6086628600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Norbert Rebholz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 Fish Hatchery Road | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6819943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY SEEKS TO HELP THOSE SUFFERING IN THE MADISON, WISCONSIN, AND SURROUNDING AREAS BY PROVIDING FOOD, CLOTHING, FURNITURE, SHELTER & GUIDANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 585 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4372466 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4864434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 179408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 187475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -31645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4535999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5096409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2598462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2557212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 533 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1613099 | OtherExpensePriorYear |
| Other Expenses Current Year | 1733026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4211561 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4290238 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 324438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 806171 | RevenuesLessExpensesCY |
| Total Assets BOY | 9442013 | TotalAssetsBOY |
| Total Assets EOY | 9367992 | TotalAssetsEOY |
| Total Liabilities BOY | 3473048 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2592846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5968965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6775146 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SOCIETY SEEKS TO HELP THOSE SUFFERING IN THE MADISON, WISCONSIN, AND SURROUNDING AREAS BY PROVIDING FOOD, CLOTHING, FURNITURE, SHELTER & GUIDANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2232650 | Expense |
| Revenue | 47120 | Revenue |
| Description | JONATHAN DRIVE PROCESSING CENTER & THRIFT STORES: EXPENSES INCURRED IN OPERATING ITS RESALE STORES AND CHARITY SUPPORT CENTER; DONATED CLOTHING, APPLIANCES, FURNITURE AND HOUSEHOLD ITEMS RECEIVED THROUGH HOME PICK-UP & COLLECTION AT AREA DROP-OFF SITES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90261 | Expense |
| Revenue | 235 | Revenue |
| Description | ST ELIZABETH ANN SETON HOUSE: PROVIDE TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN AT FOUR MADISON HOMES. PARTICIPANTS ARE CHARGED FEES TO OFFSET PART OF THE EXPENSE OF THE SERVICE PROVIDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 649859 | Expense |
| Revenue | 15884 | Revenue |
| Description | VINCENTION CENTER FOR CHARITY: ARRANGE FOR HOME VISITS TO DETERMINE THE NEEDS OF THOSE REQUESTING ASSISTANCE, AND PROVIDING VOUCHERS FOR USE IN THE SOCIETY'S STORES AS NEEDED. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 281459 | 117236 | PORT ST VINCENT DE PAUL: PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR MEN AT TWO MADISON BUILDINGS. PARTICIPANTS ARE CHARGED FEES TO OFFSET PART OF THE EXPENSE OF THE SERVICE PROVIDED. |
| 10687 | 7000 | CHILDRENS HOUSE: PROVIDE RENT FREE BUILDING TO CHILD DEVELOPMENT, INC., AS A SITE FOR THAT ORGANIZATION'S CHILD CARE PROGRAM FOR PREDOMINANTLY LOW-INCOME FAMILIES. |
| 1497 | Vinny's Lockers: Provides secure, temporary storage of personal property and documents for up to 45 individuals experiencing homelessness. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 293643 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 124236 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3266413 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruth Lalley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082782920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 Fish Hatchery Road | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Norbert D Rebholz | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| Tom Kirschbaum | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| Gregory J Keller | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| NANCY LEONOVICZ | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Mark Kraemer | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Richard L Pilsner | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MATTHEWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Mary Jo Rimkus | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Roger Schrantz | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Ralph Middlecamp | ||||||
| Executive Director | 40.00 | X | 72630 | 0 | 3711 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72630 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3711 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4864434 | AllOtherContributions |
| Noncash Contributions | 3858362 | NoncashContributions |
| Total Contributions | 4864434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Fees | 453310 | 180475 | 180475 |
| RENTS - LOW INCOME | 532000 | 7000 | 7000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 187475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2771 | TotalRevenueColumn |
| Exclusion | $2,771 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 986 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26114 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26114 | TotalRevenueColumn |
| Exclusion | $26,114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1722548 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1722548 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 15615 | TotalRevenueColumn |
| Exclusion | $15,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15615 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5096409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,500 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72630 | Total |
| Management And General | 72630 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858197 | Total |
| Program Services | 1429563 | ProgramServices |
| Management And General | 428634 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61643 | Total |
| Program Services | 40950 | ProgramServices |
| Management And General | 20693 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304709 | Total |
| Program Services | 246086 | ProgramServices |
| Management And General | 58623 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260033 | Total |
| Program Services | 218280 | ProgramServices |
| Management And General | 41753 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47810 | Total |
| Program Services | 23384 | ProgramServices |
| Management And General | 24426 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86164 | Total |
| Program Services | 55142 | ProgramServices |
| Management And General | 31022 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305265 | Total |
| Program Services | 217108 | ProgramServices |
| Management And General | 87760 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297873 | Total |
| Program Services | 277941 | ProgramServices |
| Management And General | 19932 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40717 | Total |
| Program Services | 30838 | ProgramServices |
| Management And General | 9879 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16236 | Total |
| Program Services | 8479 | ProgramServices |
| Management And General | 7621 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159968 | Total |
| Management And General | 159968 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271305 | Total |
| Program Services | 271263 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178408 | Total |
| Program Services | 135249 | ProgramServices |
| Management And General | 43159 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHARITY | 190761 | 188702 | 2059 |
| FOOD | 122488 | 122488 | |
| MISCELLANEOUS | 16031 | 940 | 15091 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4290238 | Total |
| Program Services | 3266413 | ProgramServices |
| Management And General | 1023292 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739359 | BOY |
| EOY | 309951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 408291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255620 | BOY |
| EOY | 106823 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42287 | BOY |
| EOY | 32115 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427188 | BOY |
| EOY | 642163 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16889 | BOY |
| EOY | 16889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10444677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2620307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7933324 | BOY |
| EOY | 7824370 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13446 | BOY |
| EOY | 13490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13900 | BOY |
| EOY | 13900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9442013 | BOY |
| EOY | 9367992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595803 | BOY |
| EOY | 560207 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108392 | BOY |
| EOY | 2032639 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768853 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3473048 | BOY |
| EOY | 2592846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684445 | BOY |
| EOY | 6654428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284520 | BOY |
| EOY | 120718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5968965 | BOY |
| EOY | 6775146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9442013 | BOY |
| EOY | 9367992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4075415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4607471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4593601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4372466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4864434 | CurrentTaxYear |
| Total | 22513387 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1657447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1598175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1649960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1722548 | CurrentTaxYear |
| Total | 8289160 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5732862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6205646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6243561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6033496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6586982 | CurrentTaxYear |
| Total | 30802547 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9250 | CurrentTaxYear |
| Total | 23133 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9250 | CurrentTaxYear |
| Total | 23133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30779414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2781 | CurrentTaxYear |
| Total | 135304 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2781 | CurrentTaxYear |
| Total | 135304 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17545 | CurrentTaxYear |
| Total | 127127 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5781532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6292016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6325176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6058946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6607308 | CurrentTaxYear |
| Total | 31064978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 813100 | OtherCostOrOtherBasis |
| Book Value | 813100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8649069 | OtherCostOrOtherBasis |
| Depreciation | 1951754 | Depreciation |
| Book Value | 6697315 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 550494 | OtherCostOrOtherBasis |
| Depreciation | 416652 | Depreciation |
| Book Value | 133842 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 432014 | OtherCostOrOtherBasis |
| Depreciation | 251901 | Depreciation |
| Book Value | 180113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7824370 | TotalOfBookValueLandBuildings |
| Total Revenue | 5096409 | TotalRevenue |
| Total Expenses | 4290238 | TotalExpenses |
| Excess Or Deficit For Year | 806171 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10 | TotalAdjustments |
| Excess Or Deficit Per FS | 806181 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5096419 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10 | RevenueNotRptdF990 |
| Revenue Subtotal | 5096409 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5096409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4290238 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4290238 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4290238 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3802186 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 92 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56176 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE ORGANIZATION USES EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL THE DONATED CARS AT AUCTION THAT THEY RECEIVE THROUGHOUT THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has members within 14 parish conferences. |
| Form 990, Part VI, Section A, line 7a | Presidents of the conferences make up the District Council of Madison and they elect the board president. |
| Form 990, Part VI, Section A, line 7b | Decisions of the governing body are subject to approval by members. Each District Council member has one vote. Once a quorum is present at a meeting, a simple majority of those eligible to vote is required to approve or disapprove a resolution. |
| Form 990, Part VI, Section B, line 11 | THE BOARD PRESIDENT REVIEWS FORM 990 PRIOR TO SIGNING. |
| Form 990, Part VI, Section C, line 19 | FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, AND COPIES ARE MADE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE. |
| FORM 990, PART XI, LINE 2C: The process has not changed from the prior year. |