ST VINCENTS INSTITUTION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS INSTITUTION (EIN 95-1643367)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202443199349306799
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T12:18:53-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Institution | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 8056836381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Calle Real | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosa Paredes | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 8056836381 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rosa Paredes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Calle Real | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,518,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stvincents-sb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,887,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,611,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,537,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,591,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $935,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $262,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $930,740 | PYOtherRevenueAmt |
| CY Other Revenue | $977,814 | CYOtherRevenueAmt |
| PY Total Revenue | $7,291,649 | PYTotalRevenueAmt |
| CY Total Revenue | $7,443,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,715 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,598 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,075,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,461,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $581,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,937,645 | PYOtherExpensesAmt |
| CY Other Expenses | $5,531,961 | CYOtherExpensesAmt |
| PY Total Expenses | $7,028,164 | PYTotalExpensesAmt |
| CY Total Expenses | $10,002,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $263,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,558,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,383,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,722,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,246,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,335,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,137,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,386,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,269,649 | ExpenseAmt |
| Revenue | $2,372,929 | RevenueAmt |
| Desc | San Vicente Mobile Home Park: In July of 1977, Fess E. Parker and Rob Rice as Lessees and St. Vincent's as Lessor entered into a 40 year long-term land lease. As part of the long term lease, the land was converted into 270 spaces for mobile homes and was designated as a Mobile Home Park for seniors 55 years of age or older. On July 19, 2017, St. Vincent's transferred the underlying land of San Vicente Mobile Home Park to Vincent's Ministries, LLC and executed the Assignment and Assumption of the 40 year long term lease by assigning the rights, title, and interest in, to and under the Lease to Vincent's Ministries, LLC. On July 29, 2017, the San Vicente Mobile Home Park 40 year long term lease terminated and the San Vicente Mobile Home Park reverted to Vincent's Ministries, LLC.San Vicente Mobile Home Park is located on 41 acres at 340 Old Mill Road in Santa Barbara, California. The Mobile Home Park is regulated under the California Mobile Home Residency Law, Title 25 of the California Code of Regulations, as well as Santa Barbara County's Rent Control Ordinance. The Mobile Home Park is considered a form of affordable housing in Santa Barbara County and today, San Vicente Mobile Home Park is home to over 400 Seniors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,679,575 | ExpenseAmt |
| Revenue | $235,417 | RevenueAmt |
| Desc | St. Vincent's Children's Center is a Catholic childcare and early learning center for children ages 6 weeks to 5 years with a licensed capacity of up to 98 children. St. Vincent's Children's Center provides an excellent learning environment and operates three separate development programs for infants, toddlers and preschoolers. The children benefit from a high quality food and nutrition program where each child is provided two meals and snacks daily. The outdoor classroom is a vital component of the program allowing for education, play and exercising in a safe, fresh air environment.For the year ended, 36 clients were served for 248 days. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,205,222 | ExpenseAmt |
| Revenue | $933,455 | RevenueAmt |
| Desc | Campus Affordable Housing Program - During the development stages of two major affordable housing programs on campus, St. Vincent's was a Co-Corporate Member and Co-Sponsor with Mercy Housing, Inc. In 2008, St. Vincent's Gardens, offering 75 two, three, and four bedroom apartments, opened for families in need of affordable housing. In the same year, St. Vincent's was proud to announce the opening of Villa Caridad, a HUD 202 PRAC senior property, providing 95 one-bedroom apartments for low-income seniors on its property. Many of these seniors had been living in their automobiles, on the street, or in shelters before the opening of these apartments. On January 1, 2014, St. Vincent's became the sole Corporate Member and Managing Agent of Villa Caridad and on March 11, 2014 St. Vincent's became the General Partner of St. Vincent's Gardens.For the year ended, 362 clients were served for 365 days. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $92,155 | St. Vincent's Heart is our campus outreach program. This program has expanded to include an Aging Well Program for our Seniors on campus that allows our Residents to be active in various activities such as gardening, cinema club, sewing, dance and tai chi classes, education seminars on healthy living, and more in a group setting. St. Vincent's Heart continues to work with community partners to meet the special needs of our community such as participating in Showers of Blessing, which provide hot showers, dignity and well-being to our homeless neighbors; and providing transportation for our Residents to the Unity Shoppe on a monthly basis where they can receive clothing, shoes, baby goods, school supplies, toys, and other household necessities. | ||
| $11,951 | St. Vincent's Pozzo Aquatic Center (Pool) will help people to attain or sustain healthy bodies, minds and spirits through the benefit of swimming and other water based therapeutic activities. St. Vincent's provides a safe pool environment supported by qualified instructors, certified lifeguards and competent staff and is available to all the residents on campus. The pool was closed for the year for restoration work. | ||
| $912,702 | St. Vincent's Family Strengthening Program (FSP) provides transitional housing and support services for single mothers and their children, ages zero to five. In keeping with St. Vincent's mission of family strengthening, the program is designed to help each mother create stability and emotional and spiritual well-being for herself and her children. St. Vincent's residential program is a sober living environment that offers a complete program of services designed to comprehensively address multiple life issues that confront families in the program. The program provides case management, individual therapy, support groups, parenting education and a structured therapeutic setting and schedule for the mothers as well as a child development program for the children. The program is up to 27 months.For the year ended, 28 clients were served for 365 days. | $8,598 | $50,072 |
| $730,778 | The Fr. Virgil Cordano Center, The Center, is a collaborative ministry of the Franciscan Friars at the Old Mission of Santa Barbara and the Daughters of Charity at St. Vincent's. The Center that is rooted in the Gospel and the Social Teachings of the Catholic Church. Faithful to the traditions of St. Francis of Assisi and St. Vincent de Paul, the Center provides a place of welcome and support for human and spiritual well-being for all of our sisters and brothers in need. At the end of June 2023, the Center provided case management and referral services and distributed over 30,000 meals during the year. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,747,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,598 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $50,072 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,902,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Naomi Fujioka - St Vincent's | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056836381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Calle Real | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sister Fran Ciluaga DC | |||||||
| Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Limb | |||||||
| Vice Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tino Munoz | |||||||
| Secretary/Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John W Ambrecht | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanette Duncan | |||||||
| Board Member (End 12/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sister Betty Marie Dunkel DC | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Jones | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sister Estela Morales DC | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Trigueiro | |||||||
| Board Member (Start 1/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosa Paredes | |||||||
| CEO-President | 40.00 | Yes (X) | Yes (X) | $243,282 | $0 | $18,679 | |
| Naomi Fujioka | |||||||
| CFO-VP Of Finance | 40.00 | Yes (X) | $170,859 | $0 | $6,891 | ||
| Regina Ruiz | |||||||
| Chief Development Officer | 40.00 | Yes (X) | $164,468 | $0 | $12,774 | ||
| Shakesha Williams | |||||||
| Financial Controller & Dir. Of IT | 40.00 | $125,915 | $0 | $10,094 | Yes (X) | ||
| Antonio Frausto | |||||||
| VP of Facilities | 40.00 | $109,830 | $0 | $9,974 | Yes (X) | ||
| Mary Manzo | |||||||
| VP of Housing | 40.00 | $105,305 | $0 | $18,149 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $919,659 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Outside Open | |||||
| 19 W Carrillo St | Santa Barbara | CA | 93101 | I.T. services | $132,598 |
| Big Green Cleaning Company | |||||
| 5551 Ekwill Street | Goleta | CA | 93111 | Cleaning services | $100,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $155,185 | FundraisingAmt |
| Government Grants | $94,212 | GovernmentGrantsAmt |
| All Other Contributions | $2,361,717 | AllOtherContributionsAmt |
| Noncash Contributions | $62,944 | NoncashContributionsAmt |
| Total Contributions | $2,611,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income | 611710 | $3,306,384 | $3,306,384 |
| Tuition & Program Fees | 611710 | $285,489 | $285,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,591,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,775 | TotalRevenueColumnAmt |
| Exclusion | $262,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,212 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,840 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,840 | TotalRevenueColumnAmt |
| Exclusion | $15,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other income | 541200 | $373,242 | $373,242 |
| Reimbursements | 531390 | $318,562 | $318,562 |
| Electricity income | 221000 | $270,170 | $270,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $961,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,443,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,591,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,240,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,598 | TotalAmt |
| Program Services | $8,598 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,874 | TotalAmt |
| Program Services | $356,646 | ProgramServicesAmt |
| Management And General | $97,099 | ManagementAndGeneralAmt |
| Fundraising | $192,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,573 | TotalAmt |
| Program Services | $2,352,139 | ProgramServicesAmt |
| Management And General | $443,673 | ManagementAndGeneralAmt |
| Fundraising | $201,761 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,898 | TotalAmt |
| Program Services | $76,724 | ProgramServicesAmt |
| Management And General | $16,393 | ManagementAndGeneralAmt |
| Fundraising | $11,781 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,443 | TotalAmt |
| Program Services | $272,912 | ProgramServicesAmt |
| Management And General | $56,304 | ManagementAndGeneralAmt |
| Fundraising | $35,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,004 | TotalAmt |
| Program Services | $258,424 | ProgramServicesAmt |
| Management And General | $52,703 | ManagementAndGeneralAmt |
| Fundraising | $37,877 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,156 | TotalAmt |
| Management And General | $244,156 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924 | TotalAmt |
| Management And General | $7,924 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,609 | TotalAmt |
| Management And General | $66,609 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,939 | TotalAmt |
| Program Services | $1,190,126 | ProgramServicesAmt |
| Management And General | $220,387 | ManagementAndGeneralAmt |
| Fundraising | $38,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,131 | TotalAmt |
| Program Services | $13,601 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $13,375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,892 | TotalAmt |
| Program Services | $181,553 | ProgramServicesAmt |
| Management And General | $47,603 | ManagementAndGeneralAmt |
| Fundraising | $7,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,794 | TotalAmt |
| Program Services | $39,950 | ProgramServicesAmt |
| Management And General | $19,874 | ManagementAndGeneralAmt |
| Fundraising | $9,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,633 | TotalAmt |
| Program Services | $1,229,849 | ProgramServicesAmt |
| Management And General | $78,927 | ManagementAndGeneralAmt |
| Fundraising | $6,857 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,971 | TotalAmt |
| Program Services | $16,105 | ProgramServicesAmt |
| Management And General | $17,479 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,990 | TotalAmt |
| Program Services | $10,546 | ProgramServicesAmt |
| Management And General | $17,636 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,547 | TotalAmt |
| Program Services | $389,826 | ProgramServicesAmt |
| Management And General | -$30,279 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,465 | TotalAmt |
| Program Services | $1,070,955 | ProgramServicesAmt |
| Management And General | $56,463 | ManagementAndGeneralAmt |
| Fundraising | $12,047 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,733 | TotalAmt |
| Program Services | $106,188 | ProgramServicesAmt |
| Management And General | $19,729 | ManagementAndGeneralAmt |
| Fundraising | $8,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & maintenance | $218,782 | $190,412 | $28,370 | |
| Food purchases | $84,905 | $84,905 | ||
| Dues & subscriptions | $36,241 | $12,365 | $21,148 | $2,728 |
| Staff develop. & trng. | $35,287 | $21,365 | $12,892 | $1,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,962 | TotalAmt |
| Program Services | $18,843 | ProgramServicesAmt |
| Management And General | $23,119 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,002,351 | TotalAmt |
| Program Services | $7,902,032 | ProgramServicesAmt |
| Management And General | $1,518,364 | ManagementAndGeneralAmt |
| Fundraising | $581,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,129 | BOYAmt |
| EOY | $3,288,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,795 | BOYAmt |
| EOY | $627,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,046 | BOYAmt |
| EOY | $156,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,589 | BOYAmt |
| EOY | $114,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,842,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,166,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,452,225 | BOYAmt |
| EOY | $21,675,222 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,620,515 | BOYAmt |
| EOY | $4,129,554 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,514 | BOYAmt |
| EOY | $1,717,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,383,813 | BOYAmt |
| EOY | $31,722,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,613 | BOYAmt |
| EOY | $637,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,123 | BOYAmt |
| EOY | $821,680 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,000 | BOYAmt |
| EOY | $26,570,319 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,312 | BOYAmt |
| EOY | $306,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246,048 | BOYAmt |
| EOY | $28,335,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,860,141 | BOYAmt |
| EOY | -$187,541 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,624 | BOYAmt |
| EOY | $3,573,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,137,765 | BOYAmt |
| EOY | $3,386,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,383,813 | BOYAmt |
| EOY | $31,722,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,558,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,329,200 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,063,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,273 | OtherExpendituresAmt |
| End Year Balance | $1,997,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,153,064 | BeginningYearBalanceAmt |
| Contributions | $222,004 | ContributionsAmt |
| Investment Earnings Or Losses | -$311,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,063,112 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,077,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $518,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $442,780 | OtherExpendituresAmt |
| End Year Balance | $2,153,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,178,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,985 | OtherExpendituresAmt |
| End Year Balance | $2,077,543 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,171,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,178,399 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,143,576 | OtherCostOrOtherBasisAmt |
| Book Value | $3,143,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,401,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,130,620 | DepreciationAmt |
| Book Value | $17,271,277 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,945 | DepreciationAmt |
| Book Value | $50,406 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,113,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $903,368 | DepreciationAmt |
| Book Value | $1,209,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,675,222 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled Investment Fund-Fund P | $3,259,952 | F |
| Cash Surrender Value of Life Insurance | $869,602 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,129,554 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Charitable Trust Agreements and Perpetual Trusts | $1,555,005 |
| Right-of-use assets | $162,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,717,472 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other liabilities | $143,669 |
| Right-of-use liabilities | $162,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | St. Vincent's classifies as permanently restricted net assets, (a) the original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets are appropriated for expenditure by St. Vincent's. |
| Part X, Line 2: | St. Vincent's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Vincent's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Vincent's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $176,375 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,036 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,339 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,163 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,354 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,711 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,111 | OtherDirectExpensesEvent1Amt |
| Event2 | Fashion | Event2Nm |
| Gross Receipts Event2 | $54,022 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,149 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,873 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $600 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,846 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,149 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,278 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $230,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,212 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,763 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,860 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,840 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $15,840 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $15,840 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| Explanation If No | As required by Penal Code 320.5, St. Vincent's registered with and reported to the Office of Attorney General Registry of Charitable Trusts on an annual basis. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Naomi Fujioka | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Calle Real | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Savings match for transitional mothers | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $8,598 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | St. Vincent's Family Strengthening Program (FSP) Savings Match is available to all transitional mothers who comply with the Match policy. St. Vincent's maintains records of monthly client deposits to the Savings Program. Match amounts are calculated on a monthly basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rosa Paredes | ||||||||||||||
| CEO-President | $243,282 | $0 | $0 | $0 | $0 | $0 | $10,598 | $0 | $8,081 | $0 | $261,961 | $0 | $0 | $0 |
| Naomi Fujioka | ||||||||||||||
| CFO-VP Of Finance | $170,859 | $0 | $0 | $0 | $0 | $0 | $6,891 | $0 | $0 | $0 | $177,750 | $0 | $0 | $0 |
| Regina Ruiz | ||||||||||||||
| Chief Development Officer | $164,468 | $0 | $0 | $0 | $0 | $0 | $6,955 | $0 | $5,819 | $0 | $177,242 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est. market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22635 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | per lbs. avg. per FA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Cards | 184 | $2,297 | Estimated FMV |
| Yes (X) | Event tickets | 29 | $606 | Estimated FMV |
| Yes (X) | Office equipment | 1 | $239 | Estimated FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is based on an estimated total count of items collected during the reporting period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Governing Board of Directors has the power to select and remove all of the officers of the corporation except the chairperson of the Board. Without the approval of the Corporate Member, the Governing Board of Directors cannot appoint, elect, or remove any director of the corporation or change the number of directors, and cannot appoint or remove the chairperson of the Board and cannot appoint or remove the Executive Director/CEO of the corporation. |
| Form 990, Part VI, Section A, line 7b | All decisions of the governing body are subject to approval by the Corporate Member. |
| Form 990, Part VI, Section B, line 11b | Prior to filing St. Vincent's Form 990, the Board of Directors will receive a copy of the final Form 990 and related documents. A meeting will be held to review, discuss, and approve the filing of the Form 990 with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Each year St. Vincent's distributes its Conflict of Interest Policy Document to its governing board and employee staff. Once distributed, the Document is required to be returned and responses are reviewed by the Board Chair and/or CEO as appropriate, noting any circumstances of impairment of independence. |
| Form 990, Part VI, Section B, line 15 | Annually, the governing board reviews salary history and related market data for similar salaried positions, and approves the President, Chief Executive Officer and Chief Financial Officer's salaries. Other executive and key employee salaries are reviewed and approved by the governing board. |
| Form 990, Part VI, Section C, line 19 | Both the audited financial statements and Form 990 are submitted to Funders upon request as part of the grant application process. The President and Chief Executive Officer will discuss and distribute other documents, as appropriate, upon request. |
| Form 990, Part IX, line 11g | Professional fees & purchased srvs.: Program service expenses 878,627. Management and general expenses 0. Fundraising expenses 12,573. Total expenses 891,200. Contract services: Program service expenses 311,499. Management and general expenses 220,387. Fundraising expenses 25,853. Total expenses 557,739. |
| Form 990, Part XI, line 9: | Cash surrender value of life insurance 44,533. Change in value of interest in perpetual trusts 50,200. Change in value of charitable trust agreements 15,989. Consideration paid for noncontolling interest in partnership -242,418. Assignment of noncontrolling interest in partnership -6,155,922. Loss in operations for noncontrolling partnership interest 514,179. Adjustment to include the net assets of subsidiaries 444,239. |
| FOrm 990, Page 1, Box B: | Functional expenses were previously misstated because the 6/30/23 tax return included complexities associated with the merger and elimination entries associated with certain agencies. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Vincent's Ministries LLC | |||||||||
| 4200 Calle Real | Santa Barbara | CA | 93110 | 364838475 | Managing for charitable purposes, properties and investments, supporting SVI | CA | $2,979,167 | $3,461,130 | St Vincent's Institution |
| De Marillac LLC | |||||||||
| 4200 Calle Real | Santa Barbara | CA | 93110 | 611942334 | Managing for charitable purposes, properties and investments, supporting SVI | CA | $390,796 | $3,405,904 | St Vincent's Institution |
| St Vincent's Heart LLC | |||||||||
| 4200 Calle Real | Santa Barbara | CA | 93110 | 320608606 | Managing for charitable purposes, properties and investments, supporting SVI | CA | $135,000 | $117,834 | St Vincent's Institution |
| Seton Village LLC | |||||||||
| 4200 Calle Real | Santa Barbara | CA | 93110 | 611998823 | Managing for charitable purposes, properties and investments, supporting SVI | CA | $0 | $0 | St Vincent's Institution |
| Mercy Housing California XXIII LP | |||||||||
| 4200 Calle Real | Santa Barbara | CA | 93110 | 820560494 | Low income housing | CA | $945,309 | $15,502,349 | St Vincent's Institution |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Housing California XXIII LP | ||||||||||
| 4200 Calle Real | Santa Barbara | CA | 93110 | 820560494 | Low income housing | CA | 501(c)(3) | Line 10 | St Vincent's Institution | 0 |
| Villa Caridad | ||||||||||
| 4200 Calle Real | Santa Barbara | CA | 93110 | 680387620 | Low income housing | CA | 501(c)(3) | Line 10 | St Vincent's Institution | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mercy Housing California XXIII LP | ||
| L | $17,500 | At cost |
| Mercy Housing California XXIII LP | ||
| N | $5,666 | At cost |
| Villa Caridad | ||
| L | $111,235 | At cost |
| Villa Caridad | ||
| Q | $244,508 | At cost |
| Villa Caridad | ||
| N | $8,667 | At cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part I: | FormAndLineReferenceDesc |
| Explanation | At the start of the reporting period, Mercy Housing California, XXIII, LP ("Mercy Housing") was recognized as a related tax-exempt organization. Effective January 2023, Mercy Housing became a disregarded entity. As a result of this classification change, Mercy Housing is being reported within Part I and Part II. | ExplanationTxt |