2025-10-09T18:13:18-07:00 2025-09-30 990EZ 2024-10-01 271869891 ST VINCENT DE PAUL SOCIETY ST VINCENT DE PAUL CONFERENCE STVI 7148423000 8345 Talbert Avenue Huntington Beach CA 926461546 John Dudash Treasurer 7149635400 2025-10-09 1 2024 2025-03-06 01:10:19Z X X X 171158 X 171158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171158 154091 0 0 0 0 0 16284 170375 783 6218 0 7001 6218 7001 0 0 0 0 6218 7001 0 0 6218 7001 Direct assistance to families and individuals in need. Financial payments to landlords on behalf of families and individuals for rental and temporary shelter. Assistance given to 87 visitors representing 254 family members. Expenditures amounted to $80,563. 0 80563 Financial payments to cities and utility companies on behalf of families and individuals for gas, electricity, water, trash and sewage services. Expenditures amounted to $10,291. 0 10291 Purchases of groceries in support of food pantry operations. Pantry operated 103 days during this period. Assistance given to 5028 visitors representing 10,248 family members. Expenditures amounted to $45,235. 0 45235 Variety of financial assistance provided to visitors requesting help. Assistance given in form of payment of medical expenses, DMV and storage fees, bus vouchers, gasoline vouchers, fast food and grocery vouchers, variety store vouchers and other miscellaneous items such as hygiene kits for homeless individuals. Assistance given to 193 visitors repesenting 281 family members. Also included is a contribution to the parent organizations Disaster Relief Fund. Expenditures amounted to $18,002. 0 18002 Various expenses related to Supplies: $804.00, Dues paid to Upper Council: $1078.00, and other organizational costs for recurring and unrecurring miscellaneous services, bank service charges, and insurance: $14,402.00. 0 16284 170375 May Silva President 1.00 0 0 0 John J Dudash Treasurer 8 0 0 0 Phyllis Ross Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA John J Dudash 8345 Talbert Avenue Huntington Beach CA 926461546 7148423000 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107779 109427 202573 230088 171158 821025 0 0 0 0 0 0 0 0 0 0 0 0 107779 109427 202573 230088 171158 821025 821025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821025 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Variety of financial assistance provided to visitors requesting help. Financial payments to landlords on behalf of families and individuals for rental and temporary shelter. Financial payments to cities and utility companies on behalf of families and individuals for gas, electricity, water, trash and sewage services. Purchases of groceries in support of food pantry operations. Assistance given in form of payment of medical expenses, DMV and storage fees, bus vouchers, gasoline vouchers, fast food and grocery vouchers, variety store vouchers and other miscellaneous items such as hygiene kits for homeless individuals. Also included is a contribution to the parent organizations Disaster Relief Fund. Expenditures amounted to $154,091. Form 990-EZ, Part I, Line 16 Various expenses related to Supplies, Dues paid to Upper Council, and other organizational costs for recurring and unrecurring miscellaneous services, bank service charges, and insurance. Expenditures amounted to $16,284.