2025-02-07T08:07:02-05:00 2024-09-30 990EZ 2023-10-01 462848549 SOCIETY OF ST VINCENT DE PAUL ST THERESE OF THE LITTLE FLOWER % Betty Bishop SOCI 7753162255 875 E PLUMB LN RENO NV 895023507 Betty Bishop President 2025-02-07 2023 2025-03-06 01:10:19Z X X X 55669 X 55669 0 0 0 55669 78923 1168 80091 -24422 46435 22013 46435 22013 46435 22013 46435 22013 Our primary purpose is to help low income and homeless individuals and families in need in the Reno-Sparks area by providing emergency financial assistance and food. Emergency financial assistance: During the year we provided emergency financial assistance to 294 families and individuals for eviction prevention emergency housing utilities gas transportation and other needs. All payments were made directly to the appropriate landlord or business. 78923 78923 Food assistance: During the year our food pantry provided 3,950 hot meals or food bags. We also delivered 1,497 boxes of food to individuals families living in motels. All of the food is donated and our pantry is staffed by all volunteers so we have no expenses in this program service area. 0 0 78923 Betty Bishop President 30 0 0 0 Alexander Slover Treasurer 5 0 0 0 Leonida Asuncio Secretary 2 0 0 0 false false false false false 0 false false false false Alexander Slover 875 E PLUMB LN RENO NV 895023507 7753162255 false false false false false false false false false false false NONE NONE true X 32388 72007 69509 42458 55669 272031 0 0 0 0 0 0 0 0 0 0 0 0 32388 72007 69509 42458 55669 272031 84559 187472 0 0 0 0 0 0 0 0 0 0 0 0 272031 0.6892 0.8182 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Amounts paid to provide financial assistance to families and individuals for rent, $50389| Amounts paid to provide financial assistance to families and individuals for emergency housing, $6373| Amounts paid to provide financial assistance for Utilities, $12413| Amounts paid to provide financial assistance for Gasoline, $3669| Amounts paid to provide financial assistance for phone service, $414| Amounts paid to provide financial assistance for all other miscellaneous needs, $5665| Part I, line 16 | Other Expenses:, Amount:| Operating expenses insurance telephone banking supplies etc., $1168|