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← SOCIETY OF ST VINCENT DE PAUL COUNCIL OF FOND DU LAC COUNTY INC

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF FOND DU LAC COUNTY INC.

Totals

Total revenue
$2,594,995
Total expenses
$2,570,847
Contributions and grants received
$543,546
Grants paid
$0
Program service revenue
$39,988
Investment income
$9,126
Other revenue
$2,002,335
Total assets, end of year
$9,240,944
Total liabilities, end of year
$633,852
Net assets or fund balances, end of year
$8,607,092
Program services expenses (Part IX)
$2,220,048
Management and general expenses
$350,799
Fundraising expenses
$0
Program service expenses (Part III)
$2,220,048

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $67,863

  • 1f · All other contributions, gifts and grants

    $475,683

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $39,988 · related or exempt $39,988

  • 3 · Investment income

    total $9,126 · excluded $9,126

  • 8a · Fundraising events: gross income

    $9,480

  • 8b · Fundraising events: direct expenses

    $5,168

  • 8c · Net income from fundraising events

    total $4,312

  • 10a · Gross sales of inventory

    $2,029,408

  • 10b · Cost of goods sold

    $35,096

  • 10c · Net income from sales of inventory

    total $1,994,312 · related or exempt $1,994,312

  • 11a · Other revenue: MISCELLANEOUS

    total $3,711 · related or exempt $3,711

  • 11e · Other revenue, total

    $3,711

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,297,318 · program services $1,167,586 · management and general $129,732

  • 9 · Other employee benefits

    total $151,655 · program services $136,489 · management and general $15,166

  • 10 · Payroll taxes

    total $117,639 · program services $105,875 · management and general $11,764

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $26,314 · management and general $26,314

  • 12 · Advertising and promotion

    total $12,250 · management and general $12,250

  • 13 · Office expenses

    total $5,108 · management and general $5,108

  • 17 · Travel

    total $1,850 · management and general $1,850

  • 19 · Conferences, conventions and meetings

    total $7,240 · management and general $7,240

  • 20 · Interest

    total $10,176 · management and general $10,176

  • 23 · Insurance

    total $66,459 · management and general $66,459

  • 24a · Other expenses: CASH ASSISTANCE TO MEMBER

    total $327,107 · program services $327,107

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $198,521 · program services $198,521

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $130,896 · program services $130,896

  • 24d · Other expenses: PROGRAM EXPENSES

    total $75,723 · program services $75,723

  • 24e · All other expenses

    total $132,091 · program services $77,851 · management and general $54,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,281 · end of year $237,739

  • 2 · Savings and temporary cash investments

    end of year $39,946

  • 4 · Accounts receivable

    beginning of year $336,220 · end of year $368,887

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,805 · end of year $84,879

  • 10a · Land, buildings and equipment: cost or other basis

    $10,353,589

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,844,096

  • 10c · Land, buildings and equipment, net

    beginning of year $8,782,650 · end of year $8,509,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,347 · end of year $158,017

  • 19 · Deferred revenue

    beginning of year $295,835 · end of year $295,835

  • 24 · Unsecured notes and loans payable

    beginning of year $274,000 · end of year $180,000

  • 27 · Net assets without donor restrictions

    beginning of year $8,797,008 · end of year $8,511,600

  • 28 · Net assets with donor restrictions

    beginning of year $83,766 · end of year $95,492

Mission and programs · 2023

Mission

WE OFFER UNDERSTANDING, HOPE, AND IMMEDIATE RELIEF TO THOSE IN NEED WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN. WE AID WITH EMERGENCY FOOD, RENT, UTILITIES, AND OTHER BASIC NECESSITIES IN TIME OF CRISIS.

  • WE OFFER UNDERSTANDING, HOPE,AND IMMEDIATE RELIEF TO THOSE IN NEED WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN. WE AID WITH EMERGENCY FOOD, RENT, UTILITIES, AND OTHER BASIC NECESSITIES IN TIME OF CRISIS.

    Expenses $2,220,048

As filed on the 2023 return.

Listed in Part VII

  • Paul Ditter

    MEMBER

    Total calculated
    $0

  • Mary Kay Gorst

    MEMBER

    Total calculated
    $0

  • Tim Lanari

    MEMBER

    Total calculated
    $0

  • Mary Marin

    MEMBER

    Total calculated
    $0

  • John Sina

    MEMBER

    Total calculated
    $0

  • Mike Breszee

    COUNCIL PRES

    Total calculated
    $0

  • Julie Krahl Csa

    VICE PRESIDE

    Total calculated
    $0

  • Mike Drees

    COUNCIL SECR

    Total calculated
    $0

  • Robert Hartzheim

    VICE PRESIDE

    Total calculated
    $0

  • Sue Schnorr

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202542279349302534

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