2024-02-14T15:17:05-07:00 2023-09-30 990EZ 2022-10-01 300588600 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC conference at St Matthew the Apostle SOCI 8626215327 81 Seymour Avenue Edison NJ 08817 Mary Callahan President 9089307248 2024-02-14 Mary Callahan 999009999 1 0 11 AAL2 2022 2023-04-26 12:10:37Z 6331 X X X 59506 X 59506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59506 76410 0 0 0 0 480 0 76890 -17384 27658 0 10274 27658 10274 0 0 0 0 27658 10274 0 0 27658 10274 Our purpose is to assist needy families in our area. We paid rent for people who were behind or about to be evicted. We also paid for motels for the unhoused. We paid utilities to keep the service on or to restore it. We bought food when our food pantry ran low. We held a Thanksgiving food distribution. During the year we helped approximately 500 people Rent and motel costs $61,041 and approximately 135 people were helped Total amount we paid to help with utilities $12,169 and 60 people were helped. Total amount we spent for buying food to add to our food pantry $3,200 and approximately 200 people were helped 76410 480 480 Mary Callahan President 6 0 0 0 Jeanthy Jacob treasurer 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jeanthy Jacob 81 Seymour Avenue Edison NJ 08817 8626215327 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46259 43205 48952 54826 59506 252748 46259 43205 48952 54826 59506 252748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252748 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 0 0 0 46259 43205 48952 54826 59506 252748 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Rent and motel charges paid for individuals $61,041 Utilities paid for individuals $12,169 Food for the food pantry $3,200