S V D P MANAGEMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- S V D P MANAGEMENT INC (EIN 33-0492304)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349322239
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:10:57-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330492304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVDP MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SVDP | BusinessNameControlTxt |
| Phone | 6194462100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921023332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT DORSEY | PersonNm |
| Person Title | CFO/CAO | PersonTitleTxt |
| Phone | 6194462100 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATHER JOE'S VILLAGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEACON JIM VARGAS OFS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921023332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,257,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,239,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,122,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,951,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,828,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $441,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $662,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,154 | PYOtherRevenueAmt |
| CY Other Revenue | $389,406 | CYOtherRevenueAmt |
| PY Total Revenue | $7,700,854 | PYTotalRevenueAmt |
| CY Total Revenue | $25,002,909 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $738,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,111,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,097,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,320,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,508,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,947,194 | PYOtherExpensesAmt |
| CY Other Expenses | $9,123,841 | CYOtherExpensesAmt |
| PY Total Expenses | $8,783,708 | PYTotalExpensesAmt |
| CY Total Expenses | $29,555,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,082,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,552,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,309,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,369,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,583,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,046,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,726,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,323,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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, (CONT ON SCH O)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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,818,494 | ExpenseAmt |
| Grant | $1,240,599 | GrantAmt |
| Desc | 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 THE OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS, WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDIZE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT THE HOMELESS AND OTHER NEIGHBORS IN NEED. IN 2019, TOTAL SALES PROCEEDS OF $2,065,101 WAS USED TO SUPPORT THE TRANSITIONAL HOUSING PROGRAMS WITH DIRECT DONATIONS GOING TO ST. VINCENT DE PAUL VILLAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,355,541 | ExpenseAmt |
| Grant | $10,870,861 | GrantAmt |
| Revenue | $4,546,192 | RevenueAmt |
| Desc | ADMINISTRATIVE SUPPORT - THE ORGANIZATIONS 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,654,712 | ExpenseAmt |
| Revenue | $3,282,017 | RevenueAmt |
| Desc | PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGE 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,091,498 | ExpenseAmt |
| Desc | 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 NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM IS USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,091,498 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,920,245 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DORSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194462100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921023332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEACON JIM F VARGAS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $226,343 | $0 | $8,657 | |
| WILLIAM BOLSTAD | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $120,737 | $0 | $12,033 | |
| KRISTEN HESSE | ||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | Yes (X) | $124,460 | $0 | $2,540 | |
| ANN WIECZOREK | ||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $106,288 | $0 | $0 | |
| ROBERT NGADIMAN | ||||||
| PROGRAMMER | 40.00 | Yes (X) | $103,153 | $0 | $1,604 | |
| MICHAEL MILLIGAN | ||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | Yes (X) | $91,739 | $0 | $9,416 | |
| ROBERT DORSEY | ||||||
| CAO/CFO | 40.00 | Yes (X) | $73,379 | $0 | $4,734 | |
| ED WITT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOOST H VAN ADELSBERG JR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC CASAZZA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE SCHLEYHAHN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AL AGUIRRE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL FARRELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM FRANCIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BISHOP JOHN DOLAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN FRANCIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB LEONE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD NORLING | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM O'HARA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN SELLICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE SETTINERI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BART SCHUBERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINC WARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MULVANEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ISABEL RAFFERTY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERNESTO ARREDONDO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADRIANA CABRE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $846,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 10680 TREENA ST 450 | SAN DIEGO | CA | 92131 | SECURITY SERVICES | $639,189 |
| IDEA BRAND | |||||
| 444 W BEECH ST FOURTH FLOOR | SAN DIEGO | CA | 92101 | ADVERTISING SERVICES | $510,623 |
| LINK STAFFING | |||||
| 8303 CLAIRMONT MESA BLVD | SAN DIEGO | CA | 92111 | TEMPORARY STAFFING | $369,415 |
| FENSKE MEDIA CORPORATION | |||||
| 3635 HOMESTEAD ST | RAPID CITY | SD | 57703 | MAILING SERVICES | $306,569 |
| CHOCTAW CONSTRUCTION COMPANY INC | |||||
| 4060 FAIRMOUNT AV UT ST 130 | SAN DIEGO | CA | 92105 | CONSTRUCTION CONTRACTOR | $223,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $578,517 | GovernmentGrantsAmt |
| All Other Contributions | $15,544,341 | AllOtherContributionsAmt |
| Noncash Contributions | $5,811,788 | NoncashContributionsAmt |
| Total Contributions | $16,122,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 561000 | $4,546,192 | $4,546,192 |
| RENT INCOME | 531190 | $3,282,017 | $3,282,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,828,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,342 | TotalRevenueColumnAmt |
| Exclusion | $331,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,585,724 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,254,630 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $331,094 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,094 | TotalRevenueColumnAmt |
| Exclusion | $331,094 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $389,406 | TotalRevenueColumnAmt |
| Exclusion | $389,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $389,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,002,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,828,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,051,842 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,111,460 | TotalAmt |
| Program Services | $12,111,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,083 | TotalAmt |
| Program Services | $376,535 | ProgramServicesAmt |
| Management And General | $288,080 | ManagementAndGeneralAmt |
| Fundraising | $220,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,281,862 | TotalAmt |
| Program Services | $2,658,365 | ProgramServicesAmt |
| Management And General | $2,038,088 | ManagementAndGeneralAmt |
| Fundraising | $1,585,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,793 | TotalAmt |
| Program Services | $345,518 | ProgramServicesAmt |
| Management And General | $253,711 | ManagementAndGeneralAmt |
| Fundraising | $129,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,329 | TotalAmt |
| Program Services | $171,377 | ProgramServicesAmt |
| Management And General | $149,478 | ManagementAndGeneralAmt |
| Fundraising | $103,474 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,880 | TotalAmt |
| Program Services | $14,880 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,693 | TotalAmt |
| Program Services | $3,577 | ProgramServicesAmt |
| Management And General | $4,116 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,065 | TotalAmt |
| Program Services | $12,571 | ProgramServicesAmt |
| Management And General | $84,238 | ManagementAndGeneralAmt |
| Fundraising | $14,256 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,422 | TotalAmt |
| Program Services | $1,372,246 | ProgramServicesAmt |
| Management And General | $457,245 | ManagementAndGeneralAmt |
| Fundraising | $297,931 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,062 | TotalAmt |
| Management And General | $405,592 | ManagementAndGeneralAmt |
| Fundraising | $553,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,710 | TotalAmt |
| Program Services | $49,623 | ProgramServicesAmt |
| Management And General | $22,130 | ManagementAndGeneralAmt |
| Fundraising | $414,957 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,537 | TotalAmt |
| Program Services | $1,011,396 | ProgramServicesAmt |
| Management And General | $158,458 | ManagementAndGeneralAmt |
| Fundraising | $3,683 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,401 | TotalAmt |
| Program Services | $307,284 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,269 | TotalAmt |
| Management And General | $5,474 | ManagementAndGeneralAmt |
| Fundraising | $5,795 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,489 | TotalAmt |
| Program Services | $61,489 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,374 | TotalAmt |
| Program Services | $1,189,255 | ProgramServicesAmt |
| Fundraising | $3,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,631 | TotalAmt |
| Program Services | $235,869 | ProgramServicesAmt |
| Management And General | $24,999 | ManagementAndGeneralAmt |
| Fundraising | $4,763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNERSHIP EXPENSES | $1,456,410 | $1,456,410 | ||
| EQUIPMENT RENTAL/MAINT | $265,842 | $167,986 | $48,299 | $49,557 |
| CAR PREPARATION EXPENSE | $177,397 | $177,397 | ||
| SUPPLIES | $165,162 | $114,055 | $24,508 | $26,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,497 | TotalAmt |
| Program Services | $82,952 | ProgramServicesAmt |
| Management And General | $156,580 | ManagementAndGeneralAmt |
| Fundraising | $86,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,555,368 | TotalAmt |
| Program Services | $21,920,245 | ProgramServicesAmt |
| Management And General | $4,127,049 | ManagementAndGeneralAmt |
| Fundraising | $3,508,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,932 | BOYAmt |
| EOY | $3,173,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,548 | BOYAmt |
| EOY | $504,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,384 | BOYAmt |
| EOY | $7,509,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,852 | BOYAmt |
| EOY | $2,123,151 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,068,478 | BOYAmt |
| EOY | $42,569,301 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,013 | BOYAmt |
| EOY | $110,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,596 | BOYAmt |
| EOY | $220,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,095,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,694,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,013,957 | BOYAmt |
| EOY | $13,400,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,147 | BOYAmt |
| EOY | $872,335 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,160,454 | BOYAmt |
| EOY | $40,511,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,522 | BOYAmt |
| EOY | $375,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,309,883 | BOYAmt |
| EOY | $111,369,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,329 | BOYAmt |
| EOY | $3,564,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,354,943 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,372,632 | BOYAmt |
| EOY | $2,841,579 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,543 | BOYAmt |
| EOY | $3,285,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,583,504 | BOYAmt |
| EOY | $27,046,476 | 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 | $85,392,619 | BOYAmt |
| EOY | $74,196,048 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,760 | BOYAmt |
| EOY | $10,127,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,726,379 | BOYAmt |
| EOY | $84,323,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,309,883 | BOYAmt |
| EOY | $111,369,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,552,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $101,226 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $48,181 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,575,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,239,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,122,858 | CurrentTaxYearAmt |
| Total | $30,817,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,575,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,239,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,122,858 | CurrentTaxYearAmt |
| Total | $30,817,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,789,028 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,027,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,342 | CurrentTaxYearAmt |
| Total | $1,582,627 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,065 | CurrentTaxYearMinus4YearsAmt |
| Total | $29,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,406 | CurrentTaxYearAmt |
| Total | $720,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,149,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,028,176 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 2,141. 2016 AMOUNT: $ 32,209. 2017 AMOUNT: $ 27,656. 2018 AMOUNT: $ 69,154. 2019 AMOUNT: $ 389,406. NONREFUNDABLE DEPOSIT - 2017 AMOUNT: $ 200,000. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,914,554 | OtherCostOrOtherBasisAmt |
| Book Value | $3,914,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,225,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,404,564 | DepreciationAmt |
| Book Value | $8,820,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,199,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,671,148 | DepreciationAmt |
| Book Value | $528,620 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $755,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,162 | DepreciationAmt |
| Book Value | $136,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,400,370 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV. LOW INCOME HOUSING LPS | Desc |
| Book Value | $40,511,044 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $40,511,044 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVABLE DEBT | Desc |
| Amt | $3,285,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,285,543 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | S.V.D.P. IS EXEMPT FROM INCOME TAXES ON THE BASIS THAT IT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE ORGANIZATION AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE STATE STATUTES. AT DECEMBER 31, 2019, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2017 THROUGH 2019 TAX YEARS AND THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2016 THROUGH 2019 TAX YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL VILLAGE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330492302 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $3,240,599 | CashGrantAmt |
| Non Cash Assistance | $8,870,861 | NonCashAssistanceAmt |
| Non Cash Assistance | DEBT FORGIVENESS | NonCashAssistanceDesc |
| Purpose Of Grant | MEALS/MEDICAL & DENTAL CARE/EDUCATION/COUNSELING & OTHER SERVICES FOR THE HOMELESS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEACON JIM F VARGAS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $226,343 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,657 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $235,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,746,687 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL SALES | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2226 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,065,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL SALES | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE SERVICES OF THIRD PARTIES TO CONDUCT ITS AUCTIONS 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. THE COMMITTEE MAY RECOMMEND CORRECTIONS OR CHANGES, AFTER WHICH A FINAL VERSION OF THE FORM IS CIRCULATED TO ALL BOARD MEMBERS 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 PROCESS 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 COMPENSATION COMMITTEE OF THE BOARD WORKS WITH THE DIRECTOR OF HUMAN RESOURCES TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE LEADERSHIP TEAM. |
| 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. IN 2019, THE OFFICERS SPENT 50% OF THEIR TIME AT S.V.D.P. MANAGEMENT AND 50% OF THEIR TIME PROVIDING MANAGEMENT SERVICES TO ST. VINCENT DE PAUL VILLAGE. 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: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 48,181. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AIDS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330781710 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VILLAGE PLACE APARTMENTS LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330743914 | LOW INCOME HOUSING | CA | SVDP MANAGEMENT INC | RELATED | $124,625 | $282,750 | Yes (1) | 0 | 0.99980 |
| VILLAGE PLACE APARTMENTS LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330743914 | LOW INCOME HOUSING | CA | RELATED | $13 | $633,971 | Yes (1) | Yes (1) | 0.00010 | |
| VILLA HARVEY MANDEL LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330984128 | LOW INCOME HOUSING | CA | RELATED | -$630,151 | $5,032,623 | Yes (1) | Yes (1) | 0.00010 | |
| 3137 EL CAJON BOULEVARD LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 260866737 | LOW INCOME HOUSING | CA | RELATED | -$61,502 | $1,149,390 | Yes (1) | Yes (1) | 0.00010 | |
| 15TH AND COMMERCIAL LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 271332154 | LOW INCOME HOUSING | CA | RELATED | -$662,565 | $11,830,148 | Yes (1) | Yes (1) | 0.49760 | |
| 16TH AND MARKET LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 208691922 | LOW INCOME HOUSING | CA | RELATED | -$156 | $30,066,850 | Yes (1) | Yes (1) | 0.00010 | |
| BENSON PLACE LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 842431643 | LOW INCOME HOUSING | CA | RELATED | Yes (1) | Yes (1) | 0.00010 | |||
| C14 TOWER LLC | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 843474136 | LOW INCOME HOUSING | CA | RELATED | Yes (1) | Yes (1) | 0.79000 | |||
| C14 VHHP LLC | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 843487376 | LOW INCOME HOUSING | CA | RELATED | Yes (1) | Yes (1) | 0.79000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BISHOP MAHER CENTER LLC | ||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 454458867 | LOW INCOME HOUSING | CA | SVDP MANAGEMENT INC | C | -$621,826 | $9,391,140 | 1.00000 | 0 |
| BENSON PLACE LLC | ||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 843088524 | LOW INCOME HOUSING | CA | SVDP MANAGEMENT INC | C | 1.00000 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VILLA HARVEY MANDEL LP | ||
| S | $105,414 | PER NOTE RECEIVABLE |
| 15TH & COMMERCIAL LP | ||
| Q | $871,830 | PER INVOICE AND CONTRACT |
| 16TH & MARKET LP | ||
| Q | $569,003 | PER INVOICE AND CONTRACT |
| VILLA HARVEY MANDEL LP | ||
| Q | $290,724 | PER INVOICE AND CONTRACT |
| VILLAGE PLACE LP | ||
| L | $15,000 | PER CONTRACT |
| BENSON PLACE LP | ||
| S | $13,200 | PER NOTE RECEIVABLE |
| BENSON PLACE LP | ||
| D | $2,880,000 | PER NOTE RECEIVABLE |
| BISHOP MAHER CENTER LLC | ||
| L | $45,093 | PER CONTRACT |
| 15TH & COMMERCIAL LP | ||
| L | $42,681 | PER CONTRACT |
| 16TH & MARKET LP | ||
| L | $38,314 | PER CONTRACT |
| 3137 EL CAJON BLVD LP | ||
| Q | $17,053 | PER INVOICE AND CONTRACT |
| VILLA PLACE APARTMENTS LP | ||
| L | $73,112 | PER CONTRACT |
| VILLA PLACE APARTMENTS LP | ||
| Q | $120,260 | PER INVOICE AND CONTRACT |
| 14TH & COMMERCIAL CIC LP | ||
| D | $13,545,600 | PER NOTE RECEIVABLE |
| 14TH & COMMERCIAL CIC LP | ||
| Q | $70,000 | PER INVOICE AND CONTRACT |
| 14TH & COMMERCIAL CIC LP | ||
| S | $19,465,600 | PER CONTRACT |
| 14TH & COMMERCIAL CIC - VHHP LP | ||
| D | $4,124,400 | PER NOTE RECEIVABLE |
| 14TH & COMMERCIAL CIC - VHHP LP | ||
| Q | $70,000 | PER INVOICE AND CONTRACT |
| 14TH & COMMERCIAL CIC - VHHP LP | ||
| S | $5,174,400 | PER CONTRACT |
| BENSON PLACE LP | ||
| Q | $80,642 | PER INVOICE AND CONTRACT |