2023-11-15T20:22:44-06:00 2022-12-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2022-01-01 330492304 SVDP Management Inc % JASON BRENIER SVDP 6194462100 3350 E Street San Diego CA 921023332 Deacon Jim Vargas OFS 6194462100 2023-11-15 true Deacon Jim Vargas 999009999 Matthew Frerker P01677675 2063827777 2023-11-15 2 2022 2023-04-26 12:10:37Z Deacon Jim Vargas 3350 E Street San Diego CA 921023332 55018939 false X WWW.neighbor.org X 1992 CA Our mission is to help our neighbors in need break the cycle of homelessness and poverty. 14 14 156 1000 0 7901480 9722282 21326085 20415137 182479 18451801 -157761 -61146 29252283 48528074 208209 208209 0 0 7336759 8614772 0 0 4819169 8987765 16452123 16532733 25275104 12719550 23252970 126946951 138767214 29035861 18131285 97911090 120635929 X OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. false false 4116569 1744219 Vehicle Donation Program: SVDP Management, inc. solicits and accepts donated vehicles for sale at auction. Vehicles are cleaned up and essential repairs are made where amounts expended are expected to result in higher prices at auction. All of the net proceeds go directly to supporting the needs of other programs. By continually monitoring costs, we are able to increase the amounts that can be used to subside the services provided to partner agencies with the mission to support people experiencing homelessness and other neighbors in need. 208209 208209 3004557 Administrative Support: The organization provided accounting, human resources, information technology, and other administrative services to partner agencies at or below the cost of providing the services. By providing discount rates to other non-profit organizations, these organizations are able to provide more direct services to those in need. 2460119 9303375 Property development/rental unit management - The organization has developed and provides management services to properties that are leased to St. Vincent de Paul Villages to provide transitional housing. In addition, the organization is the general partner for 8 limited partnerships formed to develop and manage affordable and transitional housing. 4793581 6216968 Retail program 4793581 6216968 11578478 true true false false false false false false false false true false true false true false false true false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 60 0 true 156 true false false false false false false true 14 false false true false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X X JASON BRENIER 6194462100 3350 E STREET San Diego CA 921023332 Melinda L Mallie Chief Financial Officer 40.0 0.0 X 183077 0 0 Kristin Hesse Chief Advancement Officer 40.0 0.0 X 156349 0 0 Ann Wieczorek General Counsel 40.0 0.0 X 152308 0 0 William Bolstad Chief Strategy Officer 40.0 0.0 X 151868 0 0 Paul Glasgo Director of Accounting 40.0 0.0 X 130519 0 0 Wendy Lam Endsley Director of Principal Giving 40.0 0.0 X 119846 0 0 Francisco Paredes Director of Information Techno 40.0 0.0 X 118892 0 0 Eric Casazza Chair 1.0 0.0 X X 0 0 0 Kevin Harkenrider Vice Chair 1.0 0.0 X X 0 0 0 Joost van Adelsberg Treasurer 1.0 0.0 X X 0 0 0 Richard Norling Secretary 1.0 0.0 X X 0 0 0 Jim O'Hara Director 1.0 0.0 X 0 0 0 Bishop John Dolan Director 1.0 0.0 X 0 0 0 Isabel Rafferty Director 1.0 0.0 X 0 0 0 Michael Farrell Director 1.0 0.0 X 0 0 0 Jim Francis Director 1.0 0.0 X 0 0 0 Kathleen Sellick Director 1.0 0.0 X 0 0 0 Jamie Settineri Director 1.0 0.0 X 0 0 0 Brian Mulvaney Director 1.0 0.0 X 0 0 0 Caroline Winn Director 1.0 0.0 X 0 0 0 Bob Leone Director 1.0 0.0 X 0 0 0 Jimmy Vargas President & CEO 40.0 0.0 X 0 0 0 1012859 0 0 7 false true false CFO SYSTEMS LLC 10832 Old Mill Road Ste 2 OMAHA NE 68154 Business Consulting 799328 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 Security Services 2902911 OAK CREEK TRAIL LLC 3514 N Power Road Ste 115 MESA AZ 85215 SEO 484240 KELLYCO AGENCY 8030 La Msa Blvd Ste 508 LA MESA CA 91942 Staffing 507731 ASG - AMERICAN SECURITY GROUP PO BOX 48 VISTA CA 92085 Security Services 460349 8 3143302 6578980 6230989 9722282 CONTRACT SERVICES 561000 17049174 17049174 RENT INCOME 531190 3365963 3365963 20415137 1231822 1231822 0 0 0 0 0 17354943 127879 -127879 17354943 17219979 17219979 0 0 0 0 0 0 6216968 6362986 -146018 -146018 MISCELLANEOUS INCOME 900099 84872 84872 84872 48528074 20269119 18536673 208209 208209 0 0 0 893968 352759 301243 239966 0 6349807 2505631 2139712 1704464 0 579172 228541 195165 155466 791825 312454 266823 212548 0 31489 20169 11320 346885 57700 289185 0 0 186063 127676 58387 6844904 4122196 2357479 365229 905890 5499 900391 786986 119344 231059 436583 0 0 2476888 1966710 325749 184429 329549 326780 949 1820 0 519611 68993 2056 448562 204466 50031 154435 0 970378 963017 7361 431928 98293 281712 51923 LICENSES AND FEES 501931 18331 468575 15025 MISCELLANEOUS 1058262 26145 929354 102763 LOSS ON PARTNERSHIPS 856893 856893 25275104 11578478 8877457 4819169 349821 1884593 0 0 3876073 3507270 194892 179381 0 0 0 0 49846105 57353558 55294 41273 359606 570388 35004445 23581329 11483945 11423116 7792151 8659011 0 0 52568351 51474803 0 0 420713 3673821 126946951 138767214 2046585 5892358 0 0 17457411 17156 0 0 0 0 0 0 9508228 7642484 0 0 23637 4579287 29035861 18131285 X 97244370 119389922 666720 1246007 97911090 120635929 126946951 138767214 X 23252970 -1208646 702385 -21870 X false true X false X 2239175 16122858 9489709 7901480 9722282 45475504 0 0 2239175 16122858 9489709 7901480 9722282 45475504 13127876 32347628 441412 331342 603492 702607 1231822 3310675 0 69154 38946 937596 11331 84872 1141899 49928078 68101638 0.64789 0.63367 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3914554 3914554 28447547 21925749 6521798 138289 1152 137137 2105527 1543904 561623 398528 110524 288004 11423116 51474803 0 SECURITY DEPOSIT 25540 CONTINGENCY RESERVE 835215 LEASE LIABILITIES 3718532 4579287 true Martha's Village and Kitchen 83791 Date Ave Indio CA 92201 330777892 501(c)(3) 208209 Services for the Homeless 1 Part I, Line 2: The staff and leadership of the organization review the operations and financial condition of the grantees on a continual basis. Monthly financials, annual budgets and information returns are reviewed by the budget, audit and finance committees, as well as the full board of directors, of all grantors/grantees. X X X false false false false false false false false false William Bolstad Chief Strategy Officer 151868 151868 Melinda L Mallie Chief Financial Officer 183077 183077 Ann Wieczorek General Counsel 152308 152308 Kristin Hesse Chief Advancement Officer 156349 156349 X 4486770 FMV X 991 1744219 FMV false true true Schedule M, Line 32B: The organization uses the services of third parties to conduct its auction of donated vehicles. These companies are responsible for arranging and conducting the auctions, collecting the purchase price from the buyer and remitting the proceeds to the organization, after deducting their fees and the cost of any expenses incurred prior to the sale of the vehicle. The number of vehicles received is reported in Part I. Form 990, Part III, Line 4d, Other Program Services: Retail program: We collected donated and purchased furniture, clothing and other items for sale at auction and retail locations to provide opportunities for the poor to purchase needed clothing and household goods at an affordable price. This program works closely with the programs and services for the homeless to help meet the needs of our clients. Proceeds received in this program are used to fund operations and continue the temporary housing program. Form 990, Part VI, Section B, Line 11B: A draft of the Form 990 is reviewed by the CFO prior to filing. Form 990, Part VI, Section B, Line 12c: Conflict of interest enforcement - Any board member who has the potential for any tangential conflict is excluded from votes that are related to the conflict. Under certain circumstances, the board member may be asked to leave the room during any discussion and would be excluded from the distribution of any materials related to the issue. Additionally, while it is just a small part of any potential conflict, board member rosters that are distributed to all board members and to key staff members include the employment affiliation of each board member to help identify instances where the potential for conflict may be present. Board members complete and sign a conflict of interest statement annually. Form 990, Part VI, Section B, Line 15: The organization has an annual review for each individual and any salary action is based upon that evaluation. The human resources department collects information to determine the salary ranges of similar positions at comparable organizations and provides that research when salary deliberations are being made. THE EXECUTIVE COMMITTEE OF THE BOARD WORKS WITH THE DIRECTOR OF HUMAN RESOURCES OR CFO TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE PRESIDENT & CEO. Form 990, Part VI, Section C, Line 19: The organization's audited financial statements and Form 990 are posted annually to its website. Articles of Incorporation, by-laws, and conflict of interest policy are available to the general public upon receipt of a written request. Form 990, Part VII, Line 1A: THE OFFICERS REPORTED IN PART VII WORK AT LEAST 40 HOURS PER WEEK. THEIR TIME IS ALLOCATED BETWEEN S.V.D.P. MANAGEMENT AND THE UNRELATED ORGANIZATION ST. VINCENT DE PAUL VILLAGE WITH WHOM THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT. THE COMPENSATION REPORTED IN PART VII IS THEIR TOTAL COMPENSATION. A PORTION OF THEIR COMPENSATION IS REIMBURSED BY ST. VINCENT DE PAUL VILLAGE THROUGH THE ADMINISTRATIVE SERVICES AGREEMENT. Form 990, Part XI, Line 9, Changes in Net Assets: Change in Value of Charitable Remainder Trust: $ -21,870 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:3705000 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROF FEES TOTAL FEES:3139904 National AIDS Foundation Inc 3350 E Street San Diego CA 92102 330781710 Charitable CA 501(C)(3) PF NA false Village Place Apartments LP 3350 E Street San Diego CA 92102 330743914 Low Income Housin CA SVDP Mgmt Related 5 677802 false 0 true 0.00010 Village Place Apartments LP 3350 E Street San Diego CA 92102 330743914 Low income housin CA SVDP Mgmt Related 45527 594797 false 0 false 0.99980 Villa Harvey Mandel LP 3350 E Street San Diego CA 92102 330984128 Low Income Housin CA SVDP Mgmt Related 873231 7885134 false 0 true 0.99990 16th and Market LP 3350 E Street San Diego CA 92102 208691922 Low income housin CA SVDP Mgmt Related -150 29449475 false 0 true 0.00010 3137 El Cajon Boulevard LP 3350 E Street San Diego CA 92102 260866737 Low Income Housin CA SVDP Mgmt Related -342331 703344 false 0 true 0.00010 15th & Commercial LP 3350 E Street San Diego CA 92102 271332154 Low Income Housin CA Bishop Maher Ce Related -1514616 6270597 false 0 true 0.00010 14th & Commercial CIC LP 3350 E Street San Diego CA 92102 Low income housin CA SVDP Mgmt Related -1635465 10664918 false 0 true 0.01000 14th & Commercial CIC - VHHP LP 3350 E Street San Diego CA 92102 Low Income Housin CA SVDP Mgmt Related -429012 1542160 false 0 true 0.01000 Benson Place LP 3350 E Street San Diego CA 92102 842431643 Low Income Housin CA Benson Place LL Related -105 23045 false 0 true 0.00010 Bishop Maher Center LLC 3350 E Street San Diego CA 92102 454458867 Low income housin CA svdp mgmt C corp -1513564 8773731 1.00000 false C14 Tower LLC 3350 E Street San Diego CA 92102 843474136 Low Income Housin CA SVDP MGMT C Corp -1635465 12243551 1.00000 false C14 VHHP LLC 3350 E Street San Diego CA 92102 843487376 Low income housin CA SVDP Mgmt C Corp -429012 1960751 1.00000 false Benson Place LLC 3350 E Street San Diego CA 92102 843088524 Low Income Housin CA SVDP Mgmt C Corp -105 0 1.00000 false false true false true false false false false false true true false true false false true true true