2024-02-15T08:16:47-06:00 2023-09-30 990EZ 2022-10-01 455258056 ST JOAN OF ARC CONFERENCE SOCIETY OF ST VINCENT DEPAUL STJO 4198666181 5856 HEATHERDOWNS BLVD TOLEDO OH 43614 KAROL GARGAC CO-TREASURER 4198666181 2024-02-14 KAROL GARGAC 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 92089 X 90825 364 364 900 92089 1200 70250 71450 20639 14571 0 35210 14571 35210 14571 35210 0 0 14571 35210 X LOCAL CONFERENCE OF THE INTERNATIONAL SOCIETY OF ST. VINCENT DE PAUL PROVIDING EMERGENCY SERVICES AND FOOD PANTRY. ASSISTANCE TO LOW INCOME INDIVIDUALS FOR ASSISTANCE WITH RENT AND EVICTION PREVENTION. SERVED 88 PEOPLE 0 9198 WEEKLY FOOD PANTRY, FOOD SUPPLIED BY OTHER CHARITIES, LOCAL COLLECTIONS AND PURCHASES. EXPENSE REPRESENT SUPPLIES AND FOOD PURCHASES. SERVED 10,500 FAMILIES 0 50394 EMERGENCY ASSISTANCE TO INDIVIDUALS 0 9831 69423 JIM PENISTON PRESIDENT 4.00 0 0 0 CONNIE CRONIN CO-TREASURER 3.00 0 0 0 KAROL GARGAC CO-TREASURER 2.00 0 0 0 JOE THIEMAN VICE PRESIDENT 1.00 0 0 0 MARK LAWS SPRIRITUAL ADVISOR 0.00 0 0 0 SUE LONG SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAROL GARGAC 5856 HEATHERDOWNS BLVD TOLEDO OH 43614 4198666181 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54871 83177 107226 68271 90825 404370 54871 83177 107226 68271 90825 404370 404370 611 474 1457 297 364 3203 407573 0.99210 0.99000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PAYMENTS FROM AFFILIATES. AMOUNT: 900. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST PATRICK OF HEATHERDOWNS. AFFILIATE ADDRESS: 4201 HEATHERDOWNS TOLEDO, OH 43614. PURPOSE OF PAYMENT: DOMESTIC TWINNING. AMOUNT OF PAYMENT: 650. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC CHURCH. AFFILIATE ADDRESS: 104 WEST BROADWAY MAUMEE, OH 43537. PURPOSE OF PAYMENT: DOMESTIC TWINNING. AMOUNT OF PAYMENT: 250. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: LITTLE FLOWER CATHOLIC CHURCH. AFFILIATE ADDRESS: 5522 DORR STREET TOLEDO, OH 43615. PURPOSE OF PAYMENT: DOMESTIC TWINNING. AMOUNT OF PAYMENT: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AID TO THOSE WE SERVE - WEEKLY FOOD PANTRY. AMOUNT: 50,394. DESCRIPTION: HOUSING ASSISTANCE/EVICTION PREVENTION. AMOUNT: 9,198. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 827. DESCRIPTION: AID TO THOSE WE SERVE - EMERGENCY ASSISTANCE. AMOUNT: 9,831. TOTAL TO FORM 990-EZ, LINE 16: 70,250. 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.