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Annual Report

Consolidated Annual Report

The Joliet Diocesan Council Consolidated Annual Report is a collection of reports. The Financial reports are taken from our annual Council Audit and annual SVDP1 Senior Housing audit. The membership, donated services, store information and housing information is taken from our annual St. Vincent de Paul Society Annual Report.

          
                     

Joliet Diocesan Consolidated Conference Report: 01/30/2018

2015

2016

2017

Conferences

41

42

43

Conferences Submitting Annual Report 37 N/A N/A
Conferences Meeting twice a month or more N/A N/A N/A
Conferences with Spiritual Advisor N/A N/A N/A
Conferences paying dues N/A N/A N/A

Active Membership

630 N/A N/A

Associate Membership

297 N/A N/A

Contributing Membership

0 N/A N/A

Total Members

927 N/A N/A

Receipts

Beginning Balance

$490,838

$482,309

$764,473

Donations from Members

$229,687

$206,567

$178,503

Church/Poor Box Collections

$846,085

$863,175

$845,490

Fund Raising Proceeds

$56,101

$55,074

$43,664

Other SVDP Unit Contributions

$127,616

$37,750

$50,004

Other Contributions

$75,317

$393,763

$40,477

Total Receipts

$1,335,000

$1,501,255

$1,155,198

Beginning Balance + Total R

1,825,843.00 $1,983,564

$1,920,671

Expenses

Those We Serve

$1,262,428

$1,104,146

$1,029,365

Disaster Contributions

$19,950

$5,450

$52,031

Domestic Twinning

$6,050

$10,852

$38,707

International Twinning

$1,042

$1,000

$1,000

Solitary Contributions

$10,579

$8,008

$8,903

Contributions to Upper Councils

$590

$3,899

$2,566

Operating Expenses

$32,715

$71,075

$34,239

Other Expenses

$13,698

$11,531

$31,313

Total Disbursements

$1,347,052

$1,215,961

$1,199,304

Ending Bank Balance

$481,548 $767,603

$709,980

In Kind Goods and Services Provided

Food

$752,348

$706,979

$935,120

Furniture

$11,540

$12,853

$7,169

Clothing

$200

$23,697

$16,884

Other

$135,665

$164,288

$148,325

Car Program

$28,347

$22,565

$10,847

Legal

$6,530

$6,000

$1,081

Medical

$6,235

$4,523

$1,135

Dental

$1,362

$784

$619

Other

$1,330

$22,666

$9,579

Total $941,010

$941,790

$1,119,912

Home Visits

2,576 2,352

2,375

Other Visits

25,091

6,845

7,704

Telephone Only Contacts

6077

N/A

N/A

Total Hours of Service

102,422 99,516 74,446

Miles in Vincentian Services

140,300 143,036 123,808
Stores 7 7 7

Store Employees

85 59 82

Senior Housing Apts.

17 17 17

Single Apt. Rent

$530 $530 $530

Cars donated to SVDP

74 53 52
Cars donated to needy 11 8 9