2025-01-15T18:23:51Z 2024-09-30 990EZ 2023-10-01 455073824 SOCIETY OF ST VINCENT DE PAUL ST JOHN THE EVANGELIST WEST CHESTER SOCI 0000000000 9080 CINCINNATI DAYTON RD WEST CHESTER OH 45069 Joseph Grewe 0 0000000000 2025-01-15 true 2023 2024-10-15 13:58:12Z X X X X 114399 114399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114399 110024 0 0 0 0 0 608 110632 3767 11314 0 15081 11314 15081 0 0 0 0 11314 15081 0 0 11314 15081 Our SVdP Conference provides emergency financial support for human needs Food Shelter Utilities and Transportation Etc for people in need in the St John the Evangelist West Chester Ohio general geographic area Assist with rent and housing payments 70 Paid utility bills when shut off was imminent 19 Provided furnishings and aided with appliances such as refrigerators and furnaces 5 94 Steve Wertepny then Paula Asmus President 4.00 0 0 0 Patrice Gilles Vice-President 5.00 0 0 0 Gary Carlson Then Dan Markham Vice-President 3.00 0 0 0 Gary Era then Cathy Rupert Secretary 2.00 0 0 0 Joseph Grewe Treasurer 10.00 0 0 0 false false false false false false false false false Joseph Grewe 9080 Cincinnati Dayton Road WEST CHESTER OH 45069 5137776433 false false false false false false false false false false false NONE NONE false X 45510 44616 50309 80875 114399 335709 45510 44616 50309 80875 114399 335709 335709 335709 0 1 1 X 0 0 0 0 0 0 0 0 0 0 0 X Schedule O: The organization expenditures were as follows: $70,500 was for assistance with full or partial rent and mortgage payments, $20,248 was paid to Duke Energy for gas and utility bills with most being for individuals/families receiving shut off notices, an additional $3,433 was used to pay other utilities such as water and phone service, $5,276 went towards transportation related needs including car payments and repairs where these expenses fulfilled transportation needs, $5524 went towards home furnishing such as beds and dining tables as well as to repair furnaces and replace appliances, $4,530 was used to purchase gift cards for food and basic needs, the balance was spent on miscellaneous items including insurance, furniture storage while a person was seeking new housing and burial expenses. Those expenses which assisted 299 families and over 1,000 individuals totaled $110,024. An addition $1,296 was spent for miscellaneous and administrative expenses for items such as insurance, systems and supplies. With that the grand total of our grand total os spending for the period was $111,320.