2026-02-07T02:12:53Z 2025-09-30 990EZ 2024-10-01 272273709 SOCIETY OF SAINT VINCENT DE PAUL ST ELIZABETH ANN SETON SOCI 9494332782 9 Hillgate Irvine CA 92612 Rabinder N Narula Treasurer 9494332782 2026-02-07 2024 2025-03-06 01:10:19Z X X X X Public Charity 162163 X 65285 93703 11537 82166 3175 150626 79813 836 1638 82287 68339 15290 83629 15290 83629 0 0 15290 83629 0 15290 83629 Emergency financial assistance and food to those in need Emergency financial assistance for those in need, including food, rental, and utility payments; at least 150 people served. 63416 Twinning - Regular financial assistance provided ot another Saint Vincent de Paul Conference (St. Joseph's Conference, Santa Ana) 11000 Food Delivery Program bags of food delivered to families in need every other week; at least 25 households served per delivery cycle. 5398 79814 Aileen Fuentes President 16.00 0 Darlene Boyd Vice President 6.00 0 Tanya Ferrell Secretary 12.00 0 Irene Tienda-Rumbaut Irene Tienda-Rumbaut 14.00 0 false false false false false 0 false false 0 0 0 false 0 0 false CA Rabinder N Narula 20 Cezanne Irvine CA 92603 9493944912 false false false false false false false false false false false NONE 0 NONE 0 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sharing the Harvest 93703 93703 11537 0 0 93703 0 93703 0 0 0 0 0 11537 11537 82166 Part I, Line 8 Other Revenue - Other revenue consists primarily of grocery rebate programs (e.g., Kroger/Ralphs), refunds or voided checks, and miscellaneous nominal income. Part I, Line 10 Grants and similar amounts paid - Grants and similar amounts paid consist of direct financial assistance to individuals and families in need, including rental assistance, utility payments, food and gasoline cards, and other emergency aid; regular twinning assistance provided to another St. Vincent de Paul conference; and costs associated with the Food Delivery Program. Part I, Line 16 Other Expenses - Other expenses consist primarily of administrative and operating costs, including insurance, bank fees, office supplies, printing of checks, telephone service used for client contact, and training or conference-related expenses.