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St Vincent De Paul Society Of Lake Mills

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Thrift Shops (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.16M (2023)

Expenses
$840k (2023)

Total Assets
$2.11M (2023)

Total Liabilities
−$1.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,191
Expenses
$840,472
Net Income
$315,719
Net Assets
$2,109,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,476
2.1%
Program Services $1,096,226
94.8%
Investment Income $35,489
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $397,912
47.3%
Assets/Debt
Total Assets $2,107,893
Total Liabilities -$1,798
Net Assets $2,109,691
Compensation
Key Employees and Officers Compensation Related Other
Jeff Neuens (President) $0 $0 $0
Dennis Schwerm (Vice President) $0 $0 $0
Peggy Hrobsky (Secretary) $0 $0 $0
David Doyle (Treasurer) $0 $0 $0
Maureen Debruin (Director) $0 $0 $0
Henry Mess (Director) $0 $0 $0
Michael Witt (Director) $0 $0 $0
Rosemary Schwerm (Director) $0 $0 $0
Laura Doyle (Director) $0 $0 $0
Tara Cassady (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,066,248
Expenses
$752,413
Net Income
$313,835
Net Assets
$1,793,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,255
1.0%
Program Services $1,054,226
98.9%
Investment Income $1,767
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,382
43.1%
Assets/Debt
Total Assets $1,792,161
Total Liabilities -$1,811
Net Assets $1,793,972
Compensation
Key Employees and Officers Compensation Related Other
Jeff Neuens (President) $0 $0 $0
Dennis Schwerm (Vice President) $0 $0 $0
Peggy Hrobsky (Secretary) $0 $0 $0
David Doyle (Treasurer) $0 $0 $0
Maureen Debruin (Director) $0 $0 $0
Henry Mess (Director) $0 $0 $0
Michael Witt (Director) $0 $0 $0
Rosemary Schwerm (Director) $0 $0 $0
Laura Doyle (Director) $0 $0 $0
Mike Manno (Director) $0 $0 $0
Tara Cassady (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$944,600
Expenses
$670,160
Net Income
$274,440
Net Assets
$1,480,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,193
1.3%
Program Services $932,269
98.7%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,190
40.6%
Assets/Debt
Total Assets $1,471,548
Total Liabilities -$8,589
Net Assets $1,480,137
Compensation
Key Employees and Officers Compensation Related Other
Jeff Neuens (President) $0 $0 $0
Dennis Schwerm (Vice President) $0 $0 $0
Pauline Hrobsky (Secretary) $0 $0 $0
David Doyle (Treasurer) $0 $0 $0
Maureen Debruin (Director) $0 $0 $0
Henry Mess (Director) $0 $0 $0
Michael Witt (Director) $0 $0 $0
Rosemary Schwerm (Director) $0 $0 $0
Laura Doyle (Director) $0 $0 $0
Mike Manno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,922
Expenses
$620,942
Net Income
$41,980
Net Assets
$1,205,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,156
0.8%
Program Services $650,337
98.1%
Investment Income $7,429
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,453
35.3%
Assets/Debt
Total Assets $1,205,621
Total Liabilities -$76
Net Assets $1,205,697
Compensation
Key Employees and Officers Compensation Related Other
Jeff Neuens (President) $0 $0 $0
Dennis Schwerm (Vice President) $0 $0 $0
Pauline Hrobsky (Secretary) $0 $0 $0
David Doyle (Treasurer) $0 $0 $0
Maureen Debruin (Director) $0 $0 $0
Henry Mess (Director) $0 $0 $0
Michael Witt (Director) $0 $0 $0
Rosemay Schwerm (Director) $0 $0 $0
Laura Doyle (Director) $0 $0 $0
Mike Manno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,604
Expenses
$605,018
Net Income
$162,586
Net Assets
$1,163,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,076
0.3%
Program Services $764,911
99.6%
Investment Income $617
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,458
41.9%
Assets/Debt
Total Assets $1,163,606
Total Liabilities -$111
Net Assets $1,163,717
Compensation
Key Employees and Officers Compensation Related Other
Jeff Neuens (President) $0 $0 $0
Gerrit Debruin (Vice President) $0 $0 $0
Pauline Hrobsky (Secretary) $0 $0 $0
David Doyle (Treasurer) $0 $0 $0
Lorrie Debruin (Director) $0 $0 $0
Henry Mess (Director) $0 $0 $0
Michael Witt (Director) $0 $0 $0
Dennis Schwerm (Director) $0 $0 $0
Rosemay Schwerm (Director) $0 $0 $0
Laura Doyle (Director) $0 $0 $0
Mike Manno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,218
Expenses
$633,153
Net Income
$78,065
Net Assets
$1,001,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $950
0.1%
Program Services $707,941
99.5%
Investment Income $2,327
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,567
40.4%
Assets/Debt
Total Assets $1,000,986
Total Liabilities -$145
Net Assets $1,001,131
Compensation
Key Employees and Officers Compensation Related Other
Jeff Neuens (President) $0 $0 $0
Gerrit Debruin (Vice President) $0 $0 $0
Pauline Hrobsky (Secretary) $0 $0 $0
David Doyle (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,879
Expenses
$639,415
Net Income
$81,464
Net Assets
$923,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,907
1.5%
Program Services $709,075
98.4%
Investment Income $897
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,592
40.3%
Assets/Debt
Total Assets $923,814
Total Liabilities $748
Net Assets $923,066

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,758
Expenses
$682,202
Net Income
-$34,444
Net Assets
$841,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,950
0.9%
Program Services $640,312
98.9%
Investment Income $1,496
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,718
37.8%
Assets/Debt
Total Assets $847,715
Total Liabilities $6,113
Net Assets $841,602

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,558
Expenses
$564,240
Net Income
$40,318
Net Assets
$1,972,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,199
1.0%
Program Services $595,579
98.5%
Investment Income $2,780
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,048
31.9%
Assets/Debt
Total Assets $1,972,498
Total Liabilities $0
Net Assets $1,972,498
Compensation
Key Employees and Officers Compensation Related Other
Gerrit De Bruin (Vice President) $0 $0 $0
Peggy Hrobsky (Secretary) $0 $0 $0
Jeff Neuens (President) $0 $0 $0
David Doyle (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,829
Expenses
$550,145
Net Income
$42,684
Net Assets
$1,932,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,412
2.1%
Program Services $576,883
97.3%
Investment Income $3,534
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,991
36.2%
Assets/Debt
Total Assets $1,932,180
Total Liabilities $0
Net Assets $1,932,180
Compensation
Key Employees and Officers Compensation Related Other
Henry Mess (Client Services Manager) $19,178 $0 $0
Gerrit De Bruin (President) $0 $0 $0
Peggy Hrobsky (Secretary) $0 $0 $0
Jeff Neuens (Treasurer) $0 $0 $0
David Doyle (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,687
Expenses
$458,462
Net Income
$171,225
Net Assets
$1,889,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,590
6.4%
Program Services $583,995
92.7%
Investment Income $5,102
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,932
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $150,656
32.9%
Assets/Debt
Total Assets $1,889,496
Total Liabilities $0
Net Assets $1,889,496

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,390
Expenses
$441,261
Net Income
$122,129
Net Assets
$1,718,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,774
3.2%
Program Services $538,805
95.6%
Investment Income $6,811
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,732
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $139,051
31.5%
Assets/Debt
Total Assets $1,718,271
Total Liabilities $0
Net Assets $1,718,271

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,863
Expenses
$405,273
Net Income
$100,590
Net Assets
$1,596,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,604
1.9%
Program Services $486,465
96.2%
Investment Income $9,794
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,137
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $133,193
32.9%
Assets/Debt
Total Assets $1,596,142
Total Liabilities $0
Net Assets $1,596,142

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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