2026-02-05T09:02:50-08:00 2025-09-30 860645419 DAVID OASE CPA PC 7802 E Escalante Rd Tucson AZ 85730 990EZ 2024-10-01 465706987 Society of St Vincent de Paul Our Mother of Sorrow SOCI 5202052361 1800 S Kolb Rd Tucson AZ 85710 Moyola Mccrary President 2026-02-05 true true Angelica Chavez EA P02345820 5207902738 2024 2025-03-06 01:10:19Z X X N/A X X 117583 X 117583 0 0 0 0 117583 3 16089 91016 107108 10475 33993 44468 X 28568 41213 5425 3255 33993 44468 33993 44468 As missionary disciples filled with the Joy of the Gospel, our parish proclaims an ongoing encounter with Jesus Christ through Word, community, Sacrament, and loving service. Charitable, Religous Mayola Mccrary President 8.00 0 Jeff Allen Vice President 8.00 0 Eric Maugans Treasurer 8.00 0 false false false false false false false 0 0 0 false 0 0 false David Oase CPA 7802 E Escalante Rd Tucson AZ 85730 5207902738 false false false false false false false false false false false NONE NONE true X 93550 126235 121452 129483 117583 588303 0 0 0 0 93550 126235 121452 129483 117583 588303 3605 2770 6375 0 3605 2770 6375 581928 0 0 0 0 93550 126235 121452 129483 117583 588303 0.98920 0.98060 0.00000 X Other Expenses.1002 Office Expenses $746 Other Expenses.1009 Depreciation $2170 Other Expenses.1 Pantry $48592 Other Expenses.2 Utilities $31313 Other Expenses.3 Joseph Project $4519 Other Expenses.4 Dues and Subscription $1950 Other Expenses.5 Social Gathering $998 Other Expenses.6 School Supplies $324 Other Expenses.7 Furniture $200 Other Expenses.8 Permit $144 Other Expenses.9 Msc $60 Other Assets.1002 Furniture and Fixtures - Beginning $5425 Furniture and Fixtures - Ending $3255 Form 990-EZ, PART III ORGANIZATION PRIMARY EXEMPT PURPOSE: THE SOCIETY OF ST VINCENT DE PAUL, OUR MOTHER OF SORROWS CONFERENCE, INC. IS A CATHOLIC LAY ORGANIZATION THAT SEEKS TO OFFER PERSON TO PERSON SUPPORT TO PEOPLE IN NEED. THE CONFERENCE PROVIDES FOOD TO LOW INCOME AND HOMELESS FAMILIES WITHIN OUR PARISH BOUNDARIES AND FINANCIAL AID SUCH AS RENT UTILITIES FURNITURE VOUCHERS THEY SI DESPERATELY NEEDED ESPECIALLY NOW DURING TIMES OF ECONOMIC UNCERTAINTY, AS OUR CLIENTS CONTINUE TO STRUGGLE DAILY TO MEET ESSENTIAL NEEDS. Part I, line 16 Description: PANTRY Amount: 48,592 Part I, line 16 Description: FINANCIAL ASSISTANCE RENT Amount: 16,089 Part I, line 16 Description: FINANCIAL ASSITANCE UTILITIES Amount: 31,313 Part I, line 16 Description: OTHER SUPPORT Amount: 5,841 Part I, line 16 Description: OPERATING EXPENSES Amount: 3,043 Part I, line 16 Description: OTHER EXPENSE DINNER EVENT FOR VOLUNTEERS Amount: 840 Part I, line 16 Description: OTHER EXPENSE DISPOSAL OF FREEZER AND REFRIGERATOR Amount: 3802 Part II, line 24 Description: COMPUTER BOY Amount: 850 EOY Amount: 850 Part II, line 24 Description: FREEZER AND REFRIGERATORS BOY Amount: 7603 EOY Amount: 10451 Part II, line 24 Description: KROGER GIFT CARDS BOY Amount: 3045 EOY Amount: 1220