2025-02-14T09:47:22-06:00 2024-09-30 990 2023-10-01 202699579 Society of St Vincent De Paul of Plymouth Inc % Thomas Paul SOCI 9208924913 2225 Eastern Avenue Plymouth WI 53073 THOMAS PAUL Treasurer 9208924913 2025-02-14 false 2023 2025-03-06 01:10:19Z LOUIE GENTINE 2225 Eastern Avenue Plymouth WI 53073 2321989 false X www.svdpplymouth.org X 2005 WI Operation of a thrift store to provide funds for assistance with household necessities for needy in our community 9 9 42 60 0 25651 26989 1928994 2148447 1755 -2265 27427 25770 1983827 2198941 67363 92445 0 833680 993090 0 0 584460 620278 1485503 1705813 498324 493128 6172602 6900950 2322128 2248981 3850474 4651969 We operate a thrift store in Plymouth, WI to provide funds for assistance with household necessities for the needy in our community. false false 1489098 92445 2148447 The funds generated by the Store enabled support for 2,278 households in need in the Plymouth community in calendar 2024. 1489098 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 42 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true false false WI X JAMES WAGNER 9208924913 2225 Eastern Avenue Plymouth WI 53073 LOUIE GENTINE President 0.500 X X 0 0 0 NOEL FRIEDERICHS Vice President 0.500 X X 0 0 0 JAMES WAGNER Secretary 4.000 X X 0 0 0 THOMAS PAUL Treasurer 0.500 X X 0 0 0 DAVID MAJERUS Director 0.500 X 0 0 0 DANIEL KAPELLEN Director 0.500 X 0 0 0 DANIEL FRANCIS Director 0.500 X 0 0 0 VALARIE J BERGUM Director of Operations 40.00 X 94423 0 11921 CHARLES MUELLER Director 0.500 X 0 0 0 KAREN MCCABE Director 0.500 X 0 0 0 94423 11921 false false false 26989 26989 Thrift Store Sales 459510 2133447 2133447 Food Pantry Rent 531390 15000 15000 2148447 1305 1305 1086 1086 1086 1086 100157 103727 -3570 -3570 -3570 0 44005 19321 24684 24684 2198941 24684 2147268 91960 91960 485 485 857300 707947 149353 28801 24321 4480 41654 23466 18188 65335 54802 10533 490 490 14903 14903 63357 57021 6336 1326 1193 133 85808 77227 8581 10997 9897 1100 68613 61752 6861 169880 161386 8494 27975 26576 1399 Sales Tax 108191 108191 Credit Card Expense 34143 34143 Store Supplies 17136 17136 Waste Removal 9791 9791 7668 6901 767 1705813 1489098 216715 0 -17820 -19712 148885 126471 5941561 1659521 4431466 4282040 1561876 2466814 48195 45337 6172602 6900950 1032 1160 2321096 2247821 2322128 2248981 X 3850474 4651969 3850474 4651969 6172602 6900950 X 493128 308509 -142 X false false false X 3622 358485 22976 25651 26989 437723 3622 358485 22976 25651 26989 437723 437723 923 1165 756 1755 1305 5904 443627 9393119 0.98669 0.98873 X false false false false false false false 142808 142808 5413397 1411364 4002033 359156 236033 123123 26200 12124 14076 4282040 Intangible Assets true SVdP Sheboygan County 4215 Hwy 42 Sheboygan WI 53083 390833611 501c3 91960 0 Assist the poor 1 0 Part 1 Line 2 Grants are based on annual needs for support for the Part 1 Line 2 community poorAn amount is budgeted and approved by Board A City of Plymouth WI 396005570 2016-03-31 2750000 Building expansion false false false B false false false C false false false D false false false A 502179 2750000 52707 2697293 2017 false false true true B false false false false C false false false false D false false false false A false false false false false false false false false false B false false false false false false false false false false C false false false false false false false false false false D false false false false false false false false false false A false false true false false false false false false false false false B false false false false false false false false false false false false C false false false false false false false false false false false false D false false false false false false false false false false false false A false B false C false D false Part VI Line 11b Review done by independent accountant, and made available for management Part VI Line 11b and Board president review. Part VI Line 15a or b Store Director's compensation reviewed and approved by the Store Management Part VI Line 15a or b Committee and Board president. Part VI Line 19 Available upon request. Part XI Line 9 Prior period adjustment