SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC

Address
818 W SUNSET DR
WAUKESHA, WI 531897032
Contact
Website: http://www.stvincentwaukeshacounty.org
Phone: +1 (262) 547-3281
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 39-0909537

Mission

INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL.
 20162015201420132012
Basic features of the organization
Year of formation1954
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$78,524.00 $67,350.00$66,350.00$65,696.00
Sum of reportable (W2/1099) compensation$70,000.00 $62,775.00$62,775.00$59,867.00
Number of employees130 11811892
Number of people compensated >$100k0 000
Number of volunteers97 130106371
Number of highly compensated contractors0 0  
Personnel
Cigich, Steve
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  STEVE CIGICHSTEVE CIGICHSTEVE CIGICH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Eszes, Zoltan
TitlePRESIDENT    
Name of key/compensated personZOLTAN ESZES    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fahl, Peggy
TitleDIRECTOR OF MEAL MINISTRY DIRECTOR OF MEAL MINISTRYDIRECTOR OF MEAL MINISTRYDIRECTOR OF MEAL MINISTRY
Name of key/compensated personPEGGY FAHL PEGGY FAHLPEGGY FAHLPEGGY FAHL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org2.00 2.002.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Fink, Art
TitleSECRETARY    
Name of key/compensated personART FINK    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
James, Bill
TitleVP OF STORE OPERATIONS VP OF STORE OPERATIONSVP OF STORE OPERATIONSVP OF STORE OPERATIONS
Name of key/compensated personBILL JAMES BILL JAMESBILL JAMESBILL JAMES
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org2.00 2.002.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Krueger, Regge
TitleVICE PRESIDENT VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personREGGE KRUEGER REGGE KRUEGERREGGE KRUEGERREGGE KRUEGER
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org2.00 2.002.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Lamoureux, Marian
TitleVOP DIRECTOR    
Name of key/compensated personMARIAN LAMOUREUX    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lamoureux, Marion
Title  VOP DIRECTORVOP DIRECTORVOP DIRECTOR
Name of key/compensated person  MARION LAMOUREUXMARION LAMOUREUXMARION LAMOUREUX
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Laszkiewicz, Paul
Title    CONFERENCE REPRESENTATIVE
Name of key/compensated person    PAUL LASZKIEWICZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Leemon, Kathie
TitleSECRETARY    
Name of key/compensated personKATHIE LEEMON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Leemon, Kathy
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  KATHY LEEMONKATHY LEEMONKATHY LEEMON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Mauer, Carol
TitleDIRECTOR OF SYSTEMIC CHANGE MINISTRIES    
Name of key/compensated personCAROL MAUER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Maurer, Eugene
Title  DIRECTOR  
Name of key/compensated person  EUGENE MAURER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
McIntyre, Julie
TitleEXECUTIVE DIRECTOR EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJULIE MCINTYRE JULIE MCINTYREJULIE MCINTYREJULIE MCINTYRE
Position of compensated person
Current officerTrue TrueTrueTrue
Average hours per week working for org40.00 40.0040.0040.00
Reportable compensation from org$70,000.00 $62,775.00$62,775.00$59,867.00
Other comp, non-reportable, from org and related orgs$3,600.00 $0.00$0.00$3,600.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Schoepke, Greg
TitleTREASURER TREASURERTREASURERTREASURER
Name of key/compensated personGREG SCHOEPKE GREG SCHOEPKEGREG SCHOEPKEGREG SCHOEPKE
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org2.00 2.002.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY IS A GROUP OF LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY. ST. VINCENT DE PAUL OF WAUKESHA COUNTY IS A GROUP OF LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY.ST. VINCENT DE PAUL OF WAUKESHA COUNTY IS A GROUP OF LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY.ST. VINCENT DE PAUL OF WAUKESHA COUNTY IS A GROUP OF LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY.
Program service expenses, total$2,764,587.00 $2,209,256.00$1,851,244.00$1,664,942.00
Programs, including revenue & expenses
THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. ST. VINCENT WAUKESHA COUNTY PROGRAMS AND MINISTRIES INCLUDE A JAIL MINISTRY AFTERCARE PROGRAM ASSISTING EX-OFFENDERS RETURN TO THE COMMUNITY, ASSISTING WITH BUS PASSES TO GET HOME, FOOD, CLOTHING, HOUSING NEEDS AND REFERRALS; A PARTNERSHIP WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA; A SUMMER LUNCH PROGRAM PROVIDING A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK; A BACK-TO-SCHOOL PROGRAM ASSISTING CHILDREN IN POVERTY WITH BACKPACKS, SCHOOL SUPPLIES AND A SHOE GIFT CARD AT THE ONSET OF EACH SCHOOL YEAR (SERVED 478 PARTICIPANTS); A FOOD DELIVERY PROGRAM, IN PARTNERSHIP WITH THE FOOD PANTRY OF WAUKESHA COUNTY WHEREBY MEMBERS DELIVER FOOD TO THE HOUSEBOUND, DISABLED, ELDERLY, ETC. AND 'COMING TOGETHER TO GET AHEAD' A ST. VINCENT DE PAUL MENTORING PROGRAM, A 16 WEEK WORKSHOP TO HELP PEOPLE REACH AN INDIVIDUALIZED PLAN, WITH MENTOR SUPPORT, TO REACH THE GOAL OF A SELF-DIRECTED, SELF-SUSTAINING LIFE (SERVED 271 PARTICIPANTS).
Program expenses$516,740.00 $298,726.00$219,063.00$232,162.00
Grants and allocations made$352,388.00 $220,535.00$167,894.00$186,482.00
Program descriptionTHE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. ST. VINCENT WAUKESHA COUNTY PROGRAMS AND MINISTRIES INCLUDE A JAIL MINISTRY AFTERCARE PROGRAM ASSISTING EX-OFFENDERS RETURN TO THE COMMUNITY, ASSISTING WITH BUS PASSES TO GET HOME, FOOD, CLOTHING, HOUSING NEEDS AND REFERRALS; A PARTNERSHIP WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA; A SUMMER LUNCH PROGRAM PROVIDING A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK; A BACK-TO-SCHOOL PROGRAM ASSISTING CHILDREN IN POVERTY WITH BACKPACKS, SCHOOL SUPPLIES AND A SHOE GIFT CARD AT THE ONSET OF EACH SCHOOL YEAR (SERVED 478 PARTICIPANTS); A FOOD DELIVERY PROGRAM, IN PARTNERSHIP WITH THE FOOD PANTRY OF WAUKESHA COUNTY WHEREBY MEMBERS DELIVER FOOD TO THE HOUSEBOUND, DISABLED, ELDERLY, ETC. AND 'COMING TOGETHER TO GET AHEAD' A ST. VINCENT DE PAUL MENTORING PROGRAM, A 16 WEEK WORKSHOP TO HELP PEOPLE REACH AN INDIVIDUALIZED PLAN, WITH MENTOR SUPPORT, TO REACH THE GOAL OF A SELF-DIRECTED, SELF-SUSTAINING LIFE (SERVED 271 PARTICIPANTS). THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA. THE SOCIETY ALSO PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK.THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA. THE SOCIETY ALSO PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK.THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. IN ADDITION, THE SOCIETY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA. THE SOCIETY ALSO PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK.
THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES TWO THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.
Program expenses$2,247,847.00 $1,910,530.00$1,632,181.00$1,432,780.00
Program descriptionTHE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES TWO THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS. THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES TWO THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES TWO THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES TWO THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.
Financial data
Revenue
Total revenue$3,538,737.00 $2,635,714.00$2,389,225.00$2,148,846.00
Revenue from contributions (total)$3,448,417.00$3,022,077.00$2,727,071.00$2,343,696.00$2,054,579.00
Revenue from noncash contributions$3,249,721.00 $2,581,857.00$2,148,511.00$1,944,731.00
Investment income, current yr$4,454.00 -$155,386.00$887.00$625.00
Total revenue from grants, etc., current yr$3,448,417.00 $2,727,071.00$2,343,696.00$2,054,579.00
Total unrelated business revenue$0.00 $0.00$0.00$0.00
Other revenue, current yr$59,074.00 $24,459.00$21,375.00$40,890.00
Net unrelated business taxable revenue$0.00 $0.00$0.00$0.00
Program service revenue (total)$26,792.00$38,190.00$39,570.00$23,267.00$52,752.00
Gross receipts$6,837,258.00 $5,461,449.00$4,596,400.00$4,121,789.00
Sources of contributions
Revenue from all other contributions$3,448,417.00 $2,727,071.00$2,343,696.00$2,054,579.00
Other types of revenue
Income from dividends, interest, and similar investments$865.00 $741.00$887.00$625.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$59,074.00 $24,459.00$21,375.00$40,890.00
Expense categories (totals)
Total functional expenses: sum of all$3,470,344.00 $2,606,426.00$2,159,043.00$1,957,288.00
Total functional expenses: program service $2,764,587.00 $2,209,256.00$1,851,244.00$1,664,942.00
Total functional expenses: management and general$580,678.00 $378,965.00$302,249.00$286,281.00
Total functional expenses: fundraising$125,079.00 $18,205.00$5,550.00$6,065.00
Fees for services
Legal fees (total)$6,973.00    
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
Assets and liabilities
Total assets$6,080,004.00$6,192,079.00$5,946,668.00$6,005,597.00$5,815,415.00
Total assets, beginning of year$6,192,079.00 $6,005,597.00$5,815,415.00$5,683,008.00
Total liabilities$4,503,613.00$4,711,509.00$4,694,515.00$4,796,998.00$4,843,211.00
Total liabilities, beginning of year$4,711,509.00 $4,796,998.00$4,843,211.00$4,895,833.00
Unrestricted net assets, end of yr$1,557,936.00 $1,250,592.00$1,208,599.00$972,204.00
Temporarily restricted net assets$15,681.00 $1,038.00  
Permanently restricted net assets, end of yr$2,774.00 $523.00  
Net assets$1,576,391.00 $1,252,153.00$1,208,599.00$972,204.00
Net assets, beginning of year$1,480,570.00 $1,208,599.00$972,204.00$787,175.00
Intangible assets    $11,101.00
Other assets$252,431.00 $217,542.00$49,547.00 
Cash: non-interest bearing$224,974.00 $160,964.00$108,915.00$73,080.00
Cash: non-interest bearing, beginning of year$274,885.00 $108,915.00$73,080.00$41,072.00
Other financial variables
Revenue less expenses$68,393.00 $29,288.00$230,182.00$191,558.00
Advertising (total)$91,374.00 $38,809.00$34,242.00$24,300.00
Savings & temp cash investment$397,105.00 $373,481.00$431,342.00$255,162.00
Accounts receivable, net$59,007.00 $35,394.00$14,431.00$8,431.00
Prepaid expenses & deferred charges   $2,765.00$6,157.00
Accounts payable & accrued expenses$88,215.00 $117,479.00$131,635.00$99,260.00
Secured mortgages and notes payable$4,415,398.00 $4,577,036.00$4,665,363.00$4,743,951.00
Total net assets or fund balances$1,576,391.00 $1,252,153.00$1,208,599.00$972,204.00
Depreciation, depletion, amortization$233,111.00 $185,917.00$167,066.00$152,940.00
Governance and accountability
Number of voting members8 878
Number of independent voting members8 878
Financial sheets auditedTrue TrueTrueTrue
Accrual accountingTrue TrueTrueTrue
Tax year start date2015-10-01 2013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Has local chaptersTrue TrueTrueTrue
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990
Reason for form submission
Address change    True
Date e-filing submitted2017-09-12 2015-08-182014-07-102013-08-10
IRS schema version2015v3.0 2013v4.02012v2.12011v1.5
Filing identifier201701519349300625 201501839349300835201411769349300521201311789349301006
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