2024-10-19T13:46:03Z 2024-09-30 990EZ 2023-10-01 824211858 Society of St Vincent DePaul St Charles Borromeo Conference SOCI 8568425476 PO Box 2220 2500 Branch Pike Cinnaminson NJ 08077 Eileen Welsh Treasurer 8568425476 2024-03-19 2023 2024-10-15 13:58:12Z X X X X 90150 X 90150 90150 91346 1456 3267 96069 -5919 14451 8532 14451 8532 0 0 0 0 14451 8532 0 0 14451 8532 Providing financial assistance to people in need in our community. Food distribution through Care Packages and Loving Lunches Program - 520 people 6374 6374 Rents paid - 195 people 80642 80642 Utilities - 16 families 4330 4330 91346 John Conville President 12.00 0 0 0 Rich Serfling Vice-President 10.00 0 0 0 Eileen Welsh Treasurer 10.00 0 0 0 Catherine Weir Recording Secretary 1.00 0 0 0 Kathy Leven Spiritual Advisor/Discernment Chair 8.00 0 0 0 Anne McAllister Corresponding Secretary 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false NJ Eileen Welsh 20 Emery Way Delanco NJ 08075 8565204968 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 90150 90150 0 0 0 0 90150 90150 0 0 0 0 0 0 90150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90150 90150 X 1.00000 0.00000 0.00000 0.00000 Part 1, Line 21 Last year's fund balance was $ 14,451 minus $ 5919 (deficit for this year) = $ 8532 fund balance for this fiscal year Part I, Line 10 Our expenses are from responding to people in our community who contact our organization looking for help with their everyday cost of living and food needs. Other expenses are for maintaining our office records and SVDP District obligations. Part 1 - Line 10: $ 91,346 the amount paid this past year to help with rents at motels, apartments or homes. It also includes utility payments for apartments and homes. It helps with gas cards and bus passes when needed. This payment also includes food distribution to our people in the form of Care Packages when they have no food and a monthly Loving Lunches program that occurs at three motels in our community each month. Part I, Line 16 Part 1 - Line 15: $ 1456 is payment for postage, printer paper, cell phone, monthly zoom meeting app and quarterly ServWare app Part 1 - Line 16: $ 3267 for expenses paid for SVDP district training, SVDP district insurance and SVPD solidarity payment. It also includes fund raising expenses for our yearly Stock pound cake sale.