2025-02-07T12:40:27-06:00 2024-09-30 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 43537 990EZ 2023-10-01 320302147 SOCIETY OF ST VINCENT DEPAUL CONFERENCE OF ST AUGUSTINE AT NAPOLEON OH SOCI 4195920438 210 E CLINTON ST NAPOLEON OH 43545 VIRGIL P BOHLS JR TREASURER 4195924971 2025-01-22 1 0 JACOB A FREPPEL P01267608 4198911040 2025-01-22 2023 2025-03-06 01:10:19Z X N/A X X 114348 X 114345 3 114348 109246 845 278 1378 111747 2601 21505 0 24106 X 22303 16450 2807 11852 25110 28302 3605 4196 21505 24106 X PROVIDE RELIEF FOR THE NEEDY. TO SERVE THE POOR BY HOUSING A FOOD PANTRY AND PROVIDING FINANCIAL ASSISTANCE FOR FUEL, MEDICINE, RENT AND UTILITIES TO INDIVIDUALS AND FAMILIES IN THE HENRY COUNTY OH AREA. SERVED 826 PEOPLE THROUGH 1235 FOOD BASKETS DISTRIBUTED.SERVED 495 PEOPLE THROUGH 252 VOUCHERS FOR UTILITIES, RENT, MEDICINE, ETC.SERVED 100 KIDS THROUGH CHRISTMAS FOR KIDS 114345 109246 109246 NANCI WESTHOVEN PRESIDENT 1.00 0 0 0 VIRGIL BOHLS III TREASURER 15.00 0 0 0 MARY STEINGASS SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIRGIL BOHLS III 210 E CLINTON ST NAPOLEON OH 43545 4195920438 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 112098 96055 77701 92448 114345 492647 112098 96055 77701 92448 114345 492647 492647 156 232 7 2 3 400 493047 0.99920 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 281. DESCRIPTION: OFFICE AND PROGRAM SUPPLIES. AMOUNT: 442. DESCRIPTION: TELEPHONE. AMOUNT: 470. DESCRIPTION: DUES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 1,378. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID LIABILITY INSURANCE. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 208. DESCRIPTION: FOOD INVENTORY. BEG. OF YEAR AMOUNT: 2,612. END OF YEAR AMOUNT: 3,644. DESCRIPTION: RECEIVABLE ALLOCATIONS FROM UNITED WAY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 3,124. END OF YEAR AMOUNT: 4,196. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.