2024-01-31T08:38:15-07:00 2023-09-30 990 2022-10-01 800501259 SOCIETY OF ST VINCENT DE PAUL ST MARY CONFERENCE SOCI 9197345033 1603 Edgerton St Goldsboro NC 27530 Ray Urban Treasurer 9195808438 2024-01-26 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z The Society of St Vincent de Paul St Mary Conference 1603 Edgerton Street Goldsboro NC 27530 62218 0 5496 X ssvdpstmary.com X 2022 NC The St. Mary Conference provide financial assistance to those in need in Wayne County, NC. This is typically rent and utility payments but may also include other personal expenses such as for medicine, minor home repairs, transportation, etc. 13 0 0 19 0 0 48707 62218 0 0 0 0 4884 0 53591 62218 59484 56850 0 0 0 0 0 0 0 1440 1004 60924 57854 -7333 4364 3169 7533 0 0 3169 7533 The Society's Mission Statement: "A network of friends, inspired by Gospel values, growing in holiness in building a more just world through personal relationships with and service to people in need." The St. Mary conference provides financial assistance to those in need in Wayne County, NC. This is typically for housing assistance (rent, mortgage, motel) or utility payments. It may also include other personal expenses such as for medicine, minor home repairs, transportation, etc. In the fiscal year ending 9 30 2023 the conference provided financial assistance 139 times to 130 households with 344 members. 0 0 30811 10166 0 Housing and shelter assistance: The conference members assisted about 72 households with 183 members with their rent, mortgage or motel accommodations. 25245 5678 0 Utility assistance: The conference members assisted about 64 households with 149 members by paying utility bills (water, electric, house gas) or other minor household expense. 794 0 0 Other miscellaneous expenses such as assistance for a vehicle (gas, repair, insurance), medicine or food. 0 0 0 56850 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X Ray Urban 9195808438 1603 Edgerton St Goldsboro NC 27530 Wayne Barnes President 10 0 X 0 0 0 Sterling Jarrett Secretary 2 0.5 X 0 0 0 Ray Urban Treasurer 25 0 X 0 0 0 Steve Heil Spiritual Advisor 5 10 X 0 0 0 0 0 0 0 0 0 0 0 11825 0 6373 0 15655 28365 0 62218 0 0 0 0 0 0 0 0 0 0 0 0 62218 0 0 0 56850 56850 252 252 300 300 177 177 275 275 57854 56850 1004 0 3169 7533 0 0 0 3169 7533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3169 7533 0 0 3169 7533 3169 7533 4364 0 0 0 0 0 X 0 1 X 1 0 X 56896 74755 85034 53591 62218 332494 56896 74755 85034 53591 62218 332494 332494 332494 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Utility 1 450 Utility 2 669 Housing 3 530 Utility 3 477 Vehicle 3 170 Housing 3 575 Housing 6 345 Utility 1 470 Housing 4 295 Utility 11 623 Housing 2 867 Utility 1 550 Housing 2 556 Utility 1 250 Housing 1 451 Utility 1 388 Housing 2 500 Utility 1 424 Utility 1 550 Housing 3 319 Utility 3 178 Utility 3 350 Housing 1 492 Utility 1 250 Housing 1 423 Housing 2 450 Utility 7 700 Housing 3 575 Housing 2 475 Housing 1 200 Utility 1 151 Utility 1 62 Utility 3 304 Utility 1 361 Utility 1 500 Utility 1 300 Utility 1 250 Utility 3 357 Housing 3 303 Housing 1 230 Utility 3 447 Housing 8 244 Utility 1 343 Housing 2 400 Housing 3 261 Utility 3 332 Medical 5 60 Utility 4 53 Utility 4 312 Housing 3 500 Utility 1 278 Utility 2 714 Housing 3 425 Housing 1 227 Housing 2 117 FMV Housing 1 600 FMV Utility 2 493 FMV Housing 2 493 FMV Housing 0 434 FMV Housing 1 109 FMV Housing 1 350 FMV Housing 2 500 FMV Housing 2 435 FMV Housing 2 316 FMV Housing 1 120 FMV Utility 5 410 FMV Utility 5 222 FMV Utility 5 539 FMV Housing 3 215 FMV Housing 2 700 FMV Housing 3 462 FMV Utility 3 90 FMV Housing 2 345 FMV Utility 1 594 FMV Utility 5 482 FMV Utility 4 235 FMV Utility 2 500 FMV Housing 4 550 FMV Housing 2 540 FMV Utility 1 353 FMV Utility 1 238 FMV Utility 1 95 FMV Utility 1 135 FMV Housing 2 600 FMV Housing 3 325 FMV Housing 2 422 FMV Utility 2 89 FMV Housing 7 193 FMV Housing 4 525 FMV Housing 1 86 FMV Housing 2 500 FMV Housing 4 286 FMV Housing 6 593 FMV Utility 4 265 FMV Utility 1 168 FMV Housing 2 619 FMV Utility 3 359 FMV Utility 1 375 FMV Housing 1 447 FMV Housing 1 323 FMV Housing 2 550 FMV Utility 2 660 FMV Housing 2 350 FMV Utility 2 125 FMV Housing 2 257 FMV Housing 1 599 FMV Housing 3 725 FMV Internet 4 151 FMV Housing 4 100 FMV Housing 2 286 FMV Utility 4 797 FMV Utility 3 746 FMV Housing 1 250 FMV Utility 1 277 FMV Utility 2 390 FMV Housing 1 170 FMV Housing 5 650 FMV Housing 6 500 FMV Housing 1 700 FMV Housing 4 350 FMV Utility 1 388 FMV Utility 4 250 FMV Utility 7 1578 FMV Utility 6 383 FMV Utility 1 65 FMV Utility 3 640 FMV Housing 2 515 FMV Housing 2 133 FMV Utility 1 215 FMV Housing 3 1200 FMV Housing 3 392 FMV Utility 2 662 FMV Utility 4 358 FMV Utility 4 179 FMV Utility 3 795 FMV Housing 1 462 FMV Housing 4 450 FMV Housing 6 825 FMV Housing 3 500 FMV Food purchase 10 413 FMV Schedule I, Part I, Line 2 All expenditures for assistance are recorded in two software packages, QuickBooks and ServWare. QuickBooks is an accounting tool and ServWare is an assistance tracking tool. The Treasurer creates a Conference Treasurer's report twice per month and that is reviewed and approved by the general membership. The Treasurer routinely reconciles the data in QuickBooks and ServWare. Form 990, Part VI, Section A, Line 6 Volunteers comprise the membership of the organization. There are no shareholders. Form 990, Part VI, Section A, Line 7a The Conference President is elected by the organizations members and the President appoints the other officers; Treasurer, Secretary, Vice President(s) and the Spiritual Advisor. Form 990, Part VI, Section A, Line 7b The Active (Full) members comprise the governing body. They are eligible to vote for the President and for any issues that require a vote. Form 990, Part VI, Section B, Line 11b The Treasurer prepares the 990 on line, a hard copy is reviewd by the President and other members of the organization. Form 990, Part VI, Section C, Line 19 The financial statements are available on the IRS website and they are presented to United Way of Wayne County when applying for grants. A summary annual report is distributed to the parishioners of St. Mary Church, Goldsboro that includes income and expense information. The governing documents, (bylaws) are the standard ones used by the Society of St. Vincent de Paul USA and I believe are available on their website. We do not have a written conflict of interest policy other than what is contained within the bylaws.