2025-12-09T04:30:03Z 2025-09-30 990EZ 2024-10-01 455073824 SOCIETY OF ST VINCENT DE PAUL ST JOHN THE EVANGELIST WEST CHESTER SOCI 0000000000 9080 CINCINNATI DAYTON RD WEST CHESTER OH 45069 Joseph R Grewe 0 0000000000 2025-12-09 true 2024 2025-03-06 01:10:19Z X X X 128921 128921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128921 122170 0 0 1359 0 38 0 123567 5354 15081 0 20435 15081 20435 0 0 0 0 15081 20435 0 0 15081 20435 X The Saint Vincent dePaul St John West Chester Conference provides emergency financial support as well as identifying other resources for human needs Food Shelter Utilities Transportation and others for people in need in the St John the Evangelist West Chester Ohio general geographic area Assist with rent and housing payments 68333 Paid utility bills to prevent imminent shut off of various utilities most commonly at the point of a disconnect notice 31679 Provided gently used furnishings and secure replacements for non-operational appliances 3586 Helped secure food with gift cards to local supermarkets 1709 0 Paula Asmus President 5.00 0 0 0 Patrice Gilles Vice-President 5.00 0 0 0 Dan Markham Vice-President 5.00 0 0 0 Cathy Rupert Secretary 1.00 0 0 0 Steve Lennartz Treasurer 8.00 0 0 0 false false false false false false false 0 false 0 0 false Joseph R Grewe 9080 CINCINNATI DAYTON RD WEST CHESTER OH 45069 5137776433 false false false false false false false false false false false NONE NONE true X 44616 50309 80875 114399 122170 412369 44616 50309 80875 114399 122170 412369 412369 412369 1 1 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: The organizations expenditures were as follows: $68,333 was for assistance with full or partial rent and mortgage payments. $31,305 was paid to Duke Energy for gas and electrical bills with most being for individuals and families receiving shunt off notices on their service. An additional $578 was to pay for other utilities such as water and phone service. $3,610 went towards transportation related needs including car payments, insurance, repairs and sometimes even fuel where these expenses fulfilled required transportation needs for the neighbor. $3,586 went towards home furnishings such as for beds, dining tables and miscellaneous lamps and seating. $1,709 dollars was used to purchase various gift cards that the individuals could use at select areas stores to purchase food and personal items. Another $12,313 went to support individuals and families for similar needs in neighboring conferences. A total of $1,397 (1.1% of total expenditures) was expended for administrative costs for professional fees related to software and licensing, insurance and miscellaneous office expenses. The balance of approximately $700 went towards miscellaneous expenses such as medical bills, waste removal and storage.