S V D P MANAGEMENT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- S V D P MANAGEMENT INC (EIN 33-0492304)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201422279349302317
- Schema version
- 2013v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T10:26:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010826173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 SCRIPPS SUMMIT COURT STE 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921023332 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE STUMPH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6194462100 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C GELLMAN | PreparerPersonNm |
| PTIN | P00183739 | PTIN |
| Phone | 8587952000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATHER JOE'S VILLAGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE STUMPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921023332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,184,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FATHERJOESVILLAGES.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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 3400 | TotalVolunteersCnt |
| Total Gross UBI | $178,727 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$143,747 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,540,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,902,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,136,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,277,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $886,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $510,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $513,058 | PYOtherRevenueAmt |
| CY Other Revenue | $101,399 | CYOtherRevenueAmt |
| PY Total Revenue | $16,076,915 | PYTotalRevenueAmt |
| CY Total Revenue | $9,792,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,635,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,908,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,841,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,480,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,962,726 | PYOtherExpensesAmt |
| CY Other Expenses | $3,770,308 | CYOtherExpensesAmt |
| PY Total Expenses | $13,439,734 | PYTotalExpensesAmt |
| CY Total Expenses | $9,159,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,637,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $633,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,921,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,651,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,502,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,630,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,419,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,021,023 | 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, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,912,821 | ExpenseAmt |
| Grant | $1,393,641 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SVDP MANAGMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHEN COSTS ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. THE VEHICLE DONATION PROGRAM IS MANAGED BY EMPLOYEES SO ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORT 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 2013, PROCEEDS FROM SALES OF $3,404,590 WERE USED TO SUPPORT THE TRANSITIONAL HOUSING PROGRAMS WITH DIRECT DONATIONS GOING TO ST. VINCENT DE PAUL VILLAGE INC. AND MARTHA'S VILLAGE & KITCHEN INC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,400,521 | ExpenseAmt |
| Grant | $515,000 | GrantAmt |
| Revenue | $3,370,002 | RevenueAmt |
| Desc | PROPERTY DEVELOPMENT AND MANAGEMENT OF RENTALS. THE ORGANIZATION HAS DEVELOPED AND MANAGES PROPERTIES THAT ARE LEASED TO PARTNER AGENCIES THAT PROVIDE TRANSITIONAL HOUSING. IN ADDITION, THE ORGANIZATION IS THE GENERAL PARTNER FOR 6 LIMITED PARTNERSHIPS FORMED TO DEVELOP AND MANAGE AFFORDABLE HOUSING, AS WELL AS TRANSITIONAL. IN 2013 DIRECT SUBSIDIES WERE PROVIDED TO MARTHA'S VILLAGE AND KITCHEN INC. AND ST. VINCENT DE PAUL VILLAGE INC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,460,562 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,830,578 | RevenueAmt |
| Desc | PROVIDE ADMINISTRATIVE SUPPORT TO PARTNER AGENCIES. THE ORGANIZATION PROVIDED ACCOUNTING, HUMAN RESOURCE, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES TO SEVERAL PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNTED RATES TO THE OTHER NON-PROFIT ORGANIZATIONS, THEY ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,773,904 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 22 | Form8282FiledCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | DIANE STUMPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194462100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921023332 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ROBERT ADELIZZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL AGUIRRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO ARREDONDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BEHMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BOUDREAU | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY BURDICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA CABRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC CASAZZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DELAPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FRANCIS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VINCE KASPERICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB LEONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MIHALIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM NAVARRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD NORLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM O'HARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SCHLEYHAHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE SETTINERI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOOST H VAN ADELSBERG JR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINC WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WEHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED WITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE STUMPH | |||||||
| CFO | 30.00 | Yes (X) | $62,700 | $0 | $0 | Yes (X) | |
| SR PATRICIA CRUISE | |||||||
| PRESIDENT | 16.00 | Yes (X) | $60,000 | $0 | $0 | Yes (X) | |
| JENNIFER QUAYLE | |||||||
| GENERAL COUNSEL | 21.00 | Yes (X) | $50,574 | $0 | $0 | Yes (X) | |
| WILLIAM BOLSTAD | |||||||
| VP DEVELOPMENT | 40.00 | Yes (X) | $84,000 | $0 | $0 | Yes (X) | |
| DIANE PLASTER | |||||||
| DIRECTOR HR | 40.00 | Yes (X) | $35,885 | $0 | $0 | Yes (X) | |
| SUE BACINO | |||||||
| DIRECTOR HR | 40.00 | Yes (X) | $68,654 | $0 | $0 | Yes (X) | |
| FATHER JOE CARROLL | |||||||
| PRESIDENT EMERITUS | 20.00 | $36,841 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN EXPRESS | |||||
| BOX 0001 | LOS ANGELES | CA | 900960001 | PAY VENDOR SERVICES | $684,233 |
| XEROX FINANCIAL SERVICES | |||||
| PO BOX 202882 | DALLAS | TX | 753202882 | COPIER SERVICES | $197,827 |
| AT&T | |||||
| PO BOX 5025 | CAROL STREAM | IL | 601975025 | CABLE/INTERNET/PHONE | $126,190 |
| MCKENNA LONG & ALDRIDGE LLP | |||||
| 600 WEST BROADWAY STE 2600 | SAN DIEGO | CA | 92101 | LEGAL | $108,787 |
| COX COMMUNICATIONS SAN DIEGO | |||||
| PO BOX 53214 | PHOENIX | AZ | 850723214 | CABLE/INTERNET/PHONE | $102,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,775 | GovernmentGrantsAmt |
| All Other Contributions | $3,870,896 | AllOtherContributionsAmt |
| Noncash Contributions | $3,306,989 | NoncashContributionsAmt |
| Total Contributions | $3,902,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RENT INCOME | 531190 | $3,142,360 | $3,061,234 | $81,126 |
| CONTRACT SERVICES | 561000 | $2,135,549 | $2,135,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,277,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,284 | TotalRevenueColumnAmt |
| Exclusion | $501,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $401,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $391,745 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,255 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,255 | TotalRevenueColumnAmt |
| Exclusion | $9,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CONSIGNMENT INCOME | 900099 | $97,601 | $97,601 | |
| MISCELLANEOUS REVENUE | 900099 | $3,798 | $3,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,792,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,200,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $178,727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $510,539 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,641 | TotalAmt |
| Program Services | $1,908,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,843 | TotalAmt |
| Program Services | $324,541 | ProgramServicesAmt |
| Management And General | $216,302 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,937 | TotalAmt |
| Program Services | $1,730,583 | ProgramServicesAmt |
| Management And General | $276,823 | ManagementAndGeneralAmt |
| Fundraising | $399,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,886 | TotalAmt |
| Program Services | $245,918 | ProgramServicesAmt |
| Management And General | $52,797 | ManagementAndGeneralAmt |
| Fundraising | $31,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,876 | TotalAmt |
| Program Services | $132,849 | ProgramServicesAmt |
| Management And General | $41,051 | ManagementAndGeneralAmt |
| Fundraising | $28,976 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,816 | TotalAmt |
| Program Services | $73,144 | ProgramServicesAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $37,544 | ProgramServicesAmt |
| Management And General | $17,456 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,239 | TotalAmt |
| Program Services | $108,457 | ProgramServicesAmt |
| Management And General | $9,182 | ManagementAndGeneralAmt |
| Fundraising | $66,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,854 | TotalAmt |
| Program Services | $165,294 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,736 | TotalAmt |
| Program Services | $177,335 | ProgramServicesAmt |
| Management And General | $68,663 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,792 | TotalAmt |
| Program Services | $5,295 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,123 | TotalAmt |
| Program Services | $360,456 | ProgramServicesAmt |
| Management And General | $31,580 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,457 | TotalAmt |
| Program Services | $3,791 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,188 | TotalAmt |
| Program Services | $3,386 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,646 | TotalAmt |
| Program Services | $445,646 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,877 | TotalAmt |
| Program Services | $1,030,877 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,399 | TotalAmt |
| Program Services | $52,979 | ProgramServicesAmt |
| Management And General | $7,420 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $659,837 | $551,447 | $105,490 | $2,900 |
| VEHICLE PREP EXPENSE | $202,564 | $202,564 | ||
| PROPERTY TAX | $135,290 | $135,290 | ||
| EQUIPMENT RENTAL AND MA | $74,069 | $60,011 | $14,058 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,421 | TotalAmt |
| Program Services | $17,856 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,159,491 | TotalAmt |
| Program Services | $7,773,904 | ProgramServicesAmt |
| Management And General | $851,279 | ManagementAndGeneralAmt |
| Fundraising | $534,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,323 | BOYAmt |
| EOY | $108,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,150 | BOYAmt |
| EOY | $266,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,374 | BOYAmt |
| EOY | $55,851 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,724 | BOYAmt |
| EOY | $43,590 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,054,345 | BOYAmt |
| EOY | $19,494,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,445 | BOYAmt |
| EOY | $305,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,959 | BOYAmt |
| EOY | $301,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,495,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,628,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,811,274 | BOYAmt |
| EOY | $29,867,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,150 | BOYAmt |
| EOY | $635,289 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,551,397 | BOYAmt |
| EOY | $48,650,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,377 | BOYAmt |
| EOY | $921,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,921,518 | BOYAmt |
| EOY | $100,651,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,037 | BOYAmt |
| EOY | $699,693 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,976,510 | BOYAmt |
| EOY | $13,104,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,543 | BOYAmt |
| EOY | $2,825,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,502,090 | BOYAmt |
| EOY | $16,630,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,803,128 | BOYAmt |
| EOY | $83,634,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,300 | BOYAmt |
| EOY | $386,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,419,428 | BOYAmt |
| EOY | $84,021,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,921,518 | BOYAmt |
| EOY | $100,651,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $633,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,388 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,820 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $29,079,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,294,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,594,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,540,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,671 | CurrentTaxYearAmt |
| Total | $70,411,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,079,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,294,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,594,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,540,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,671 | CurrentTaxYearAmt |
| Total | $70,411,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,865,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,546,311 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,284 | CurrentTaxYearAmt |
| Total | $2,017,656 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,399 | CurrentTaxYearAmt |
| Total | $1,260,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,690,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,828,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $14,959,663 | OtherCostOrOtherBasisAmt |
| Book Value | $14,959,663 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,945,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,314,217 | DepreciationAmt |
| Book Value | $14,631,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,299,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,075,402 | DepreciationAmt |
| Book Value | $224,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,526 | DepreciationAmt |
| Book Value | $51,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,867,049 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV. LOW INCOME HOUSING LPS | Desc |
| Book Value | $48,650,522 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $48,650,522 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVABLE DEBT | Desc |
| Amt | $2,825,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,825,543 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,667,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,388 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,873,771 | OtherRevenueAmt |
| Revenue Not Reported | $4,895,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,772,252 | RevenueSubtotalAmt |
| Other Revenues Not Included | $20,266 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,792,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,843,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,684,354 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,684,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,159,491 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,159,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED BY OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: 4,606,639. NET ASSETS RELEASED FROM RESTRICTIONS 250,000. LOSS ON SALE OF PROPERTY 17,132. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CRT 20,266. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: 7,614,401. LOSS ON IMPAIRMENT OF ASSETS 52,821. LOSS ON SALE OF PROPERTY 17,132. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MARTHA'S VILLAGE & KITCHEN INC | |||||||
| 83791 DATE AVENUE | INDIO | CA | 92201 | 330777892 | 501(C)(3) | $708,641 | RELIEF FOR HOMELESS, MEALS, COUNSELING, EDUCATION, MEDICAL AND DENTAL TREATMENTS. |
| ST VINCENT DE PAUL VILLAGE INC | |||||||
| 3550 E STREET | SAN DIEGO | CA | 92102 | 330492302 | 501(C)(3) | $1,200,000 | RELIEF FOR HOMELESS, MEALS, COUNSELING, EDUCATION, MEDICAL AND DENTAL TREATMENTS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STAFF AND LEADERSHIP REVIEW THE OPERATIONS AND FINANCIAL DETAIL OF MARTHA'S VILLAGE AND KITCHEN, INC. AND ST. VINCENT DE PAUL VILLAGE, INC. (THE GRANTEES) ON A CONTINUAL BASIS. MONTHLY FINANCIALS, BUDGETS, ANNUAL AUDITS AND TAX RETURNS ARE REVEIWED BY THE BUDGET AND FINANCE COMMITTEE, AUDIT COMMITTEE, AND BOARD OF DIRECTORS OF ALL THE NONPROFITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | FATHER JOE CARROLL | PersonNm |
| Title | PRESIDENT EMERITUS | TitleTxt |
| Base Compensation Filing Org | $24,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $12,841 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $36,841 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2659 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,306,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY CORRECTIONS AND CHANGES NECESSARY ARE PROCESSED. THE FINAL VERSION IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ENFORCEMENT - ANY MEMBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICT IS EXCLUDED FROM VOTES THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY WOULD ALSO BE ASKED TO LEAVE THE ROOM DURING DISCUSSION AND ARE EXCLUDED FROM DISTRIBUTED COMMUNICATION. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD ROSTERS THAT ARE DISTRIBUTED TO THE BOARD AND KEY STAFF INCLUDE THE WORK AFFILIATION OF THE MEMBER TO HELP IDENTIFY ANY 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 SALARY ACTIONS ARE BASED ON THAT EVALUATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. BOARD MEMBERS ON THE COMPENSATION COMMITTEE WORK 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 ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF ASSETS -52,820. |
| PART XII, LINE 2C EXPLANATION | THERE HAS BEEN NO CHANGE TO THE WAY THAT THE AUDIT COMMITTEE OR BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA'S VILLAGE LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330883368 | LOW INCOME HOUSING | CA | RELATED | -$14 | $4,954,922 | Yes (1) | Yes (1) | 0.00010 | |
| TOUSSAINT TEEN CENTER LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 134219378 | LOW INCOME HOUSING | CA | RELATED | -$129,350 | $3,718,808 | Yes (1) | Yes (1) | 0.00010 | |
| VILLAGE PLACE APARTMENTS LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330743914 | LOW INCOME HOUSING | CA | RELATED | $9 | $700,216 | Yes (1) | Yes (1) | 0.00010 | |
| VILLAGE PLACE APARTMENTS LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330743914 | LOW INCOME HOUSING | CA | RELATED | $16,854 | $1,180,663 | Yes (1) | 0 | 0.99980 | SVDP MANAGEMENT INC |
| VILLA HARVEY MANDEL LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330984128 | LOW INCOME HOUSING | CA | RELATED | -$44 | $2,133,835 | Yes (1) | Yes (1) | 0.00010 | |
| EL CAJON BLVD LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 260866737 | LOW INCOME HOUSING | CA | RELATED | -$19,259 | $2,557,018 | Yes (1) | Yes (1) | 0.52610 | SVDP MANAGEMENT INC |
| 16TH AND MARKET LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 208691922 | LOW INCOME HOUSING | CA | RELATED | -$84 | $31,413,772 | Yes (1) | Yes (1) | 0.00010 | |
| 15TH AND COMMERCIAL LP | |||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 271332154 | LOW INCOME HOUSING | CA | RELATED | -$154 | $18,055,420 | Yes (1) | Yes (1) | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARTHA'S VILLAGE LP | ||
| A | $1,887 | PER NR |
| VILLA HARVEY MANDEL LP | ||
| A | $76,969 | PER NR |
| VILLAGE PLACE APARTMENTS LP | ||
| B | $333,271 | PER CONTRACT |
| MARTHA'S VILLAGE LP | ||
| K | $220,000 | PER LEASE |
| VILLAGE PLACE APARTMENTS LP | ||
| L | $50,666 | PER CONTRACT |
| VILLA HARVEY MANDEL LP | ||
| L | $50,265 | PER CONTRACT |
| 16TH AND MARKET LP | ||
| L | $74,910 | PER CONTRACT |
| 15TH & COMMERCIAL LP | ||
| L | $60,420 | PER CONTRACT |
| VILLA HARVEY MANDEL LP | ||
| Q | $81,556 | PER INVOICE |
| VILLAGE PLACE APARTMENTS LP | ||
| Q | $60,880 | PER INVOICE |
| 16TH AND MARKET LP | ||
| Q | $218,310 | PER INVOICE |
| EL CAJON BLVD LP | ||
| Q | $224,434 | PER INVOICE |
| 15TH & COMMERCIAL LP | ||
| Q | $163,920 | PER INVOICE |