2024-11-15T17:11:33-06:00 2023-12-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2023-01-01 330492304 SVDP Management Inc % JASON BRENIER SVDP 6194462100 3350 E Street San Diego CA 921023332 Jason Brenier CFO 6194462100 2024-11-15 true true Matthew Frerker P01677675 2063827777 2024-11-15 2023 2024-10-15 13:58:12Z Deacon Jim Vargas 3350 E Street San Diego CA 921023332 33703765 false X WWW.neighbor.org X 1992 CA Our mission is to help our neighbors in need break the cycle of homelessness and poverty. 22 22 175 1000 0 0 9722282 6382040 20415137 14177134 18451801 6314223 -61146 301956 48528074 27175353 208209 208209 0 0 8614772 10753200 0 0 5288839 16452123 17385103 25275104 28346512 23252970 -1171159 138767214 135430571 18131285 15236322 120635929 120194249 X OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. false false 2069716 0 VEHICLE DONATION PROGRAM: SVDP MANAGEMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHERE AMOUNTS EXPENDED ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORTING THE NEEDS OF OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS, WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS AND OTHER NEIGHBORS IN NEED. 208209 208209 ADMINISTRATIVE SUPPORT: THE ORGANIZATION PROVIDED ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES TO PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO OTHER NON-PROFIT ORGANIZATIONS, THESE ORGANIZATIONS ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. 1693898 0 14177134 PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGES TO PROVIDE TRANSITIONAL HOUSING. IN ADDITION, THE ORGANIZATION IS THE GENERAL PARTNER FOR 8 LIMITED PARTNERSHIPS FORMED TO DEVELOP AND MANAGE AFFORDABLE AND TRANSITIONAL HOUSING. 5764547 0 -156727 Retail program 5764547 0 -156727 9736370 true false false false false false false false false false true false true true true false false true false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 53 0 true 175 true false false false false false false true 17 false false true false false false X 22 22 false false false false false false false true true false false false true true true true true true true false CA X X JASON BRENIER 6194462100 3350 E STREET San Diego CA 921023332 X MELINDA L MALLIE CHIEF FINANCE OFFICER 40.0 0.0 X 236880 0 0 ANN WIECZOREK GENERAL COUNSEL 40.0 0.0 X 178073 0 0 FRANCISCO PAREDES DIR. OF INFORMATION TECHNOLOGY 40.0 0.0 X 151747 0 0 MARIA MONCADA SR DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 138132 0 0 JOHN STOCKMAN DIRECTOR OF RETAIL OPERATIONS 40.0 0.0 X 136755 0 0 GEORGE LEONARD VERDIN SR DIRECTOR OF COMMUNICATIONS 40.0 0.0 X 135723 0 0 WENDY LAM ENDSLEY DIRECTOR OF PRINCIPAL GIVING 40.0 0.0 X 125395 0 0 JAN KAPLAN DIRECTOR OF DONOR RELATIONS 40.0 0.0 X 124861 0 0 JOSHUA BOHANNAN CHIEF STRATEGY OFFICER 40.0 0.0 X 103522 0 0 ERIC CASAZZA CHAIR 1.0 0.0 X X 0 0 0 KEVIN HARKENRIDER VICE CHAIR 1.0 0.0 X X 0 0 0 RICHARD NORLING TREASURER 1.0 0.0 X X 0 0 0 ISABEL RAFFERTY SECRETARY 1.0 0.0 X X 0 0 0 CRISTIANO AMON DIRECTOR 1.0 0.0 X 0 0 0 BISHOP RAMON BEJARNO DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH BURKE DIRECTOR 1.0 0.0 X 0 0 0 WENG YEE CHUNG DIRECTOR 1.0 0.0 X 0 0 0 TIM VAN DAMM DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL FARRELL DIRECTOR 1.0 0.0 X 0 0 0 CESAR JIMENEZ DIRECTOR 1.0 0.0 X 0 0 0 BOB LEONE DIRECTOR 1.0 0.0 X 0 0 0 BRIAN MULVANEY DIRECTOR 1.0 0.0 X 0 0 0 JIM O'HARA DIRECTOR 1.0 0.0 X 0 0 0 JOHN LA RAIA DIRECTOR 1.0 0.0 X 0 0 0 MIKE SCHLEYHAHN DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN SELLICK DIRECTOR 1.0 0.0 X 0 0 0 JAMIE SETTINERI DIRECTOR 1.0 0.0 X 0 0 0 KAREN SHIELDS DIRECTOR 1.0 0.0 X 0 0 0 DIANE STUMPH DIRECTOR 1.0 0.0 X 0 0 0 CAROLINE WINN DIRECTOR 1.0 0.0 X 0 0 0 ED WITT DIRECTOR 1.0 0.0 X 0 0 0 Jimmy Vargas President & CEO 40.0 0.0 X 0 0 0 1331088 0 0 10 false true false ARETE DEVELOPMENT LLC 4653 CARMEL MOUNTAIN ROAD 308-316 SAN DIEGO CA 92130 PROPERTY DEVELOPMENT 771744 CFO SYSTEMS LLC 10832 OLD MILL ROAD SUITE 2 OMAHA NE 68154 CONSULTING 740023 LBK ENTERPRISE LLC DBA KELLYCO AGEN 8030 LA MESA boulevard 508 LA MESA CA 91942 ADVERTISING 596192 BDO USA LLP 5300 PATTERSON AVENUE SE GRAND RAPIDS MI 49512 AUDITING 530863 CFO SYSTEMS SEARCH STAFFING LLC 10832 Old Mill Road SUITE 2 OMAHA NE 68154 STAFFING 524393 25 6382040 6287469 6382040 CONTRACT SERVICES 561000 10553011 10553011 RENT INCOME 531190 3624123 3624123 14177134 1271112 1271112 0 0 0 0 0 5134943 91832 -91832 5134943 5043111 5043111 0 0 0 0 0 0 6279853 6436580 -156727 -156727 MISCELLANEOUS INCOME 900099 458683 0 0 458683 458683 27175353 14020407 0 6772906 X 208209 208209 0 0 0 643870 233218 261279 149373 0 8178649 2962412 3318857 1897380 0 1084371 392773 440033 251565 846310 306544 343429 196337 0 19615 2453 16661 501 242877 242877 0 0 52082 52082 4721156 1537761 2312041 871354 1018938 1325 1017613 725035 83905 210648 430482 0 0 2194413 2013769 109088 71556 338413 333315 3764 1334 0 7407 3332 4075 166429 166429 0 1114412 963822 150590 396566 114395 234105 48066 LOSS ON PARTNERSHIPS 4375190 0 4375190 0 LICENSES AND FEES 772393 159238 579282 33873 BAD DEBT EXPENSE 380501 380501 0 0 LOSS ON REALLOC OF CAP ACCTS 352912 0 352912 0 506764 39398 147961 319405 28346512 9736370 13321303 5288839 X 1884593 469108 0 0 3507270 0 179381 351557 0 0 0 0 57353558 56987571 41273 13840 570388 869313 35502458 24696386 11423116 10806072 8659011 9551590 0 0 51474803 45283687 0 0 3673821 11097833 138767214 135430571 5892358 2755513 0 0 17156 17156 0 0 0 0 0 0 7642484 7095278 0 0 4579287 5368375 18131285 15236322 X 119389922 119948242 1246007 246007 120635929 120194249 138767214 135430571 -1171159 729479 X false true X false X 16122858 9489709 7901480 9722282 6382040 49618369 0 0 16122858 9489709 7901480 9722282 6382040 49618369 10894197 38724172 331342 603492 702607 1231822 1271112 4140375 0 38946 937596 11331 84872 458683 1531428 55290172 83515680 0.70038 0.64790 X 3424497 3424497 28966223 22805135 6161088 149670 15266 134404 2166863 1755677 411186 795205 120308 674897 10806072 INV. LOW INCOME HOUSING LFS 45283687 F 45283687 DUE FROM RELATED PARTY 8153439 OPERATING LEASE ROU ASSETS 2900144 DEPOSITS AND OTHER ASSETS 44250 11097833 0 LEASE LIABILITIES 2900144 DEFERRED DEVELOPER FEE PAYABLE 1545754 CONTINGENCY RESERVE 922477 5368375 true MARTHA'S VILLAGE AND KITCHEN 83791 Date Avenue Indio CA 92201 330777892 501(c)(3) 208209 Services for the 1 0 SCHEDULE I, Part I, Line 2: THE STAFF AND LEADERSHIP OF THE ORGANIZATION REVIEW THE OPERATIONS AND FINANCIAL CONDITION OF THE GRANTEES ON A CONTINUAL BASIS. MONTHLY FINANCIALS, ANNUAL BUDGETS AND INFORMATION RETURNS ARE REVIEWED BY THE BUDGET, AUDIT AND FINANCE COMMITTEES, AS WELL AS THE FULL BOARD OF DIRECTORS, OF ALL GRANTORS/GRANTEES. X X X true false false false false false false false false MELINDA L MALLIE CHIEF FINANCE OFFICER 236880 0 0 0 0 0 0 0 0 0 236880 0 0 0 ANN WIECZOREK GENERAL COUNSEL 178073 0 0 0 0 0 0 0 0 0 178073 0 0 0 FRANCISCO PAREDES DIR. OF INFORMATION TECHNOLOGY 138769 0 0 0 12978 0 0 0 0 0 151747 0 0 0 SCHEDULE J, PART I, LINE 4a: FORMER CHIEF FINANCE OFFICER, MELINDA L. MALLIE, RECEIVED A SEVERANCE PAYMENT OF $84,000 IN 2023. X 4649849 FMV X 1063 1637620 FMV 0 false true true Schedule M, Line 32B: THE ORGANIZATION USES THE SERVICES OF THIRD PARTIES TO CONDUCT ITS AUCTION OF DONATED VEHICLES. THESE COMPANIES ARE RESPONSIBLE FOR ARRANGING AND CONDUCTING THE AUCTIONS, COLLECTING THE PURCHASE PRICE FROM THE BUYER AND REMITTING THE PROCEEDS TO THE ORGANIZATION, AFTER DEDUCTING THEIR FEES AND THE COST OF ANY EXPENSES INCURRED PRIOR TO THE SALE OF THE VEHICLE. THE NUMBER OF VEHICLES RECEIVED IS REPORTED IN PART I. Form 990, Part III, Line 4d, Other Program Services: RETAIL PROGRAM: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAM. Form 990, Part VI, Section B, Line 11B: A DRAFT OF THE FORM 990 IS REVIEWED BY THE 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 FOR EACH INDIVIDUAL AND ANY SALARY ACTION IS BASED UPON THAT EVALUATION. THE HUMAN RESOURCES DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE BEING MADE. THE EXECUTIVE COMMITTEE OF THE BOARD WORKS WITH THE DIRECTOR OF HUMAN RESOURCES OR CFO TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE PRESIDENT & CEO. Form 990, Part VI, Section C, Line 19: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ANNUALLY TO ITS WEBSITE. ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. Form 990, Part VII, Line 1A: THE OFFICERS REPORTED IN PART VII WORK AT LEAST 40 HOURS PER WEEK. THEIR TIME IS ALLOCATED BETWEEN S.V.D.P. MANAGEMENT AND THE UNRELATED ORGANIZATION ST. VINCENT DE PAUL VILLAGE WITH WHOM THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT. THE COMPENSATION REPORTED IN PART VII IS THEIR TOTAL COMPENSATION. A PORTION OF THEIR COMPENSATION IS REIMBURSED BY ST. VINCENT DE PAUL VILLAGE THROUGH THE ADMINISTRATIVE SERVICES AGREEMENT. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:2526755 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:2194401 National AIDS Foundation Inc 3350 E Street San Diego CA 92102 330781710 Charitable CA 501(C)(3) PF NA false Village Place Apartments LP 3350 E Street San Diego CA 92102 330743914 Low Income Housin CA SVDP MGMT RELATED 13 677808 false 0 true 0.00010 Village Place Apartments LP 3350 E Street San Diego CA 92102 330743914 Low Income Housin CA SVDP MGMT RELATED 128739 654208 false 0 false 0.99980 Villa Harvey Mandel LP 3350 E Street San Diego CA 92102 330984128 Low Income Housin CA SVDP MGMT RELATED -1074528 7625982 false 0 true 0.99990 16th and Market LP 3350 E Street San Diego CA 92102 208691922 Low Income Housin CA SVDP MGMT RELATED -651122 28798353 false 0 true 0.00050 3137 El Cajon Boulevard LP 3350 E Street San Diego CA 92102 260866737 Low Income Housin CA SVDP MGMT RELATED -507709 195635 false 0 true 0.00010 15th & Commercial LP 3350 E Street San Diego CA 92102 271332154 Low Income Housin CA BISHOP MAHER CE RELATED -1480022 4790575 false 0 true 1.00000 14th & Commercial CIC LP 3350 E Street San Diego CA 92102 822380025 Low Income Housin CA SVDP MGMT RELATED -1647879 7976237 false 0 true 0.00010 14th & Commercial CIC - VHHP LP 3350 E Street San Diego CA 92102 834514573 Low Income Housin CA SVDP MGMT RELATED -452416 1089744 false 0 true 0.00010 Benson Place LP 3350 E Street San Diego CA 92102 842431643 Low Income Housin CA Benson PlaceLL RELATED -116 23072 false 0 true 0.00010 16th & Island LP 3350 E Street San Diego CA 92102 932111886 Low Income Housin CA SVDP MGMT RELATED 0 2991 false 0 true 0.00010 17th & Commercial LP 3350 E Street San Diego CA 92102 932134729 Low Income Housin CA SVDP MGMT RELATED 1 81182 false 0 true 0.00010 Bishop Maher Center LLC 3350 E Street San Diego CA 92102 454458867 LOW INCOME HOUSIN CA SVDP MGMT C corp -1479912 8622954 1.00000 false C14 Tower LLC 3350 E Street San Diego CA 92102 843474136 LOW INCOME HOUSIN CA SVDP MGMT C Corp -1647879 11139836 1.00000 false C14 VHHP LLC 3350 E Street San Diego CA 92102 843487376 LOW INCOME HOUSIN CA SVDP MGMT C Corp -452416 1955299 1.00000 false Benson Place LLC 3350 E Street San Diego CA 92102 843088524 LOW INCOME HOUSIN CA SVDP MGMT C Corp -116 0 1.00000 false 16th & Island LLC 3350 E Street San Diego CA 92102 932060636 LOW INCOME HOUSIN CA SVDP MGMT C CORP 0 0 1.00000 false 17th & Commercial LLC 3350 E Street San Diego CA 92102 932047593 LOW INCOME HOUSIN CA SVDP MGMT C CORP 57 0 1.00000 false false true true true false false true false false false true true false true false true true true true