2025-04-12T11:45:00-07:00 2024-12-31 990EZ 2024-01-01 461540578 OUR LADY OF ANGELS CONFERENCE SOCIETY OF ST VINCENT DE PAUL OURL 5713778371 13744 MARYS WAY WOODBRIDGE VA 22191 Laura Beimler Treasurer 7036806575 2025-04-07 1 2024 2025-03-06 01:10:19Z X https://www.olasvdp.org/ X X 114946 X 114946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114946 113646 0 0 0 3563 0 1430 118639 -3693 22289 0 18596 22289 18596 0 0 0 0 22289 18596 0 0 22289 18596 The purpose and primary objective is to provide its members with opportunities for spiritual growth, fellowship and service to people in need. The Conferences shall adhere to the Rule of the Society of St. Vincent de Paul, which in part states: "No work of charity is foreign to the Society." In keeping with this spirit, the persons to be helped and the works to be performed are determined by the Conference itself. The Conference shall be organized primarily to perform person-to-person service to those in need. The Conference is responsible for animating and coordinating the work of Society of St. Vincent de Paul units within its jurisdiction. The Society's Mission Statement reads: "A network of friends, inspired by Gospel values, growing in holiness in building a more just world through personal relationships with and service to people in need. 185 WATER, ELECTRIC AND GAS BILLS PAID ON BEHALF OF CLIENTS; TOTAL EXPENDITURE $68,330. 68330 68330 FOOD PANTRY SERVICES. SERVED AN AVERAGE OF 360 PEOPLE EACH MONTH; TOTAL $33,186; FOOD PANTRY SUPPLIES; TOTAL $827; WEEKEND BACKPACK PROGRAM FOR 24 CHILDREN AT A LOCAL ELEMETARY SCHOOL; TOTAL $3,978 37992 37992 AUTO EXPENSES - 17 FAMILIES HELPED WITH AUTO INSURANCE; REPAIRS; TAXES; FUEL; TOTAL $4,036 4036 4036 OTHER SUPPORT; TEMPORARY LODGING; RENT; MEDICAL AND DENTAL; TRANSPORTATION; CHILDCARE; TOTAL $3,288 3288 3288 113646 Dennis Hoskins President 10 0 0 0 Thomas Richardson Vice President 8 0 0 0 Joy Ortman Secretary 5 0 0 0 Laura Beimler Treasurer 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laura Beimler 13744 MARYS WAY WOODBRIDGE VA 22191 7038616575 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86147 95717 70222 113593 114946 480625 86147 95717 70222 113593 114946 480625 480625 86147 95717 70222 113593 114946 480625 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Bank service charges - $22; E-filing fees - $41; Liability insurance - $295; Office supplies - $71; Software - $272; State fees - $60; Twinning - $470; Website expenses - $200