2025-11-25T12:56:44-07:00 2025-09-30 990EZ 2024-10-01 264258683 ST MARTHA CONFERENC ST VINCENT DE PAUL SOCIETY STMA 7322953630 3800 Herbertsville Road Point Pleasant NJ 08742 Denis Laplante Treasurer 7326732235 2025-11-19 1 2024 2025-03-06 01:10:19Z 6365 X X svdpptpl.org X X 99102 X 91827 0 0 0 0 0 0 0 7275 5025 2250 0 0 0 0 94077 97324 0 0 0 0 391 1465 99180 -5103 35040 0 29937 35040 29937 0 0 0 0 35040 29937 0 0 35040 29937 to assist the local poor with rent, utility bills, food, medical bills, etc. This fiscal year we helped 187 local individuals with financial assistance. Expenditures included lodging $68,342, utility payments $12,021, auto & transportation expenses $6,336, gift cards $6,741, food $1,656, furniture ministry $1,000, disaster relief of $1,000 and other general assistance of $228. 0 97324 97324 Judy Backes President 25 0 0 0 Karen Smith Recording Secretary 9 0 0 0 Jack Backes Spiritual Adviser 11 0 0 0 Lisa Desrochers Vice President 5 0 0 0 James Grehl Vice President 5 0 0 0 Kathleen Fordham Corresponding Secretary 6 0 0 0 Denis Laplante Treasurer 8 0 0 0 Steve Barbetti Donations Secretary 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Denis Laplante 3800 Herbertsville Road Point Pleasant NJ 08742 7322953630 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86317 57626 76577 82021 91827 394368 86317 57626 76577 82021 91827 394368 394368 0 0 0 0 0 0 0 0 880 7018 15678 10525 2250 36351 87197 64644 92255 92546 94077 430719 0.91560 0.89198 0 0 X Schedule A, Part III, Line 12 Other income was the sale of Christmas wreaths to our benefactors. Net profit from the sale of wreaths was $2,250.00 Form 990-EZ, Part I, Line 10 We distributed $97,324 serving others during fiscal year 2025. This included Lodging expenses of $68,342, Utility payments $12,021, Transportation related expenses $6,336, Gift cards 6,741, Food $1,656, Furniture ministry $1,000, Disaster relief $1,000 and other general assistance of $228. Form 990-EZ, Part I, Line 16 Other operating expenses of $1,465 represents a solidarity contribution (annual dues) of $950.00 and liability insurance of $515.00.