2020-11-16T18:10:57-06:00 2019-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2019-01-01 330492304 SVDP MANAGEMENT INC SVDP 6194462100 3350 E STREET SAN DIEGO CA 921023332 ROBERT DORSEY CFO/CAO 6194462100 2020-11-16 1 AMY A O'LOUGHLIN P00869687 6022646835 2020-11-16 2019 2022-09-23 18:48:47Z FATHER JOE'S VILLAGES DEACON JIM VARGAS OFS 3350 E STREET SAN DIEGO CA 921023332 32257539 0 X WWW.NEIGHBOR.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 18 18 170 1000 0 0 2239175 16122858 4951113 7828209 441412 662436 69154 389406 7700854 25002909 738812 12111460 0 0 3097702 8320067 0 0 3508074 4947194 9123841 8783708 29555368 -1082854 -4552459 101309883 111369804 12583504 27046476 88726379 84323328 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, (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. 0 0 1818494 1240599 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. 12355541 10870861 4546192 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. 3654712 3282017 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. 4091498 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. 4091498 21920245 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 1 170 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROBERT DORSEY 6194462100 3350 E STREET SAN DIEGO CA 921023332 X DEACON JIM F VARGAS PRESIDENT/CEO 40.00 X 226343 0 8657 WILLIAM BOLSTAD CHIEF DEVELOPMENT OFFICER 40.00 X 120737 0 12033 KRISTEN HESSE SR. DIRECTOR OF DEVELOPMENT 40.00 X 124460 0 2540 ANN WIECZOREK GENERAL COUNSEL 40.00 X 106288 0 0 ROBERT NGADIMAN PROGRAMMER 40.00 X 103153 0 1604 MICHAEL MILLIGAN DIRECTOR OF HUMAN RESOURCES 40.00 X 91739 0 9416 ROBERT DORSEY CAO/CFO 40.00 X 73379 0 4734 ED WITT DIRECTOR 1.00 X 0 0 0 JOOST H VAN ADELSBERG JR SECRETARY 1.00 X X 0 0 0 ERIC CASAZZA VICE CHAIR 1.00 X X 0 0 0 MIKE SCHLEYHAHN CHAIR 1.00 X X 0 0 0 AL AGUIRRE DIRECTOR 1.00 X 0 0 0 MICHAEL FARRELL DIRECTOR 1.00 X 0 0 0 JIM FRANCIS DIRECTOR 1.00 X 0 0 0 BISHOP JOHN DOLAN DIRECTOR 1.00 X 0 0 0 STEVEN FRANCIS DIRECTOR 1.00 X 0 0 0 BOB LEONE DIRECTOR 1.00 X 0 0 0 RICHARD NORLING TREASURER 1.00 X X 0 0 0 JIM O'HARA DIRECTOR 1.00 X 0 0 0 KATHLEEN SELLICK DIRECTOR 1.00 X X 0 0 0 JAMIE SETTINERI DIRECTOR 1.00 X 0 0 0 BART SCHUBERT DIRECTOR 1.00 X 0 0 0 LINC WARD DIRECTOR 1.00 X 0 0 0 BRIAN MULVANEY DIRECTOR 1.00 X 0 0 0 ISABEL RAFFERTY DIRECTOR 1.00 X 0 0 0 ERNESTO ARREDONDO DIRECTOR 1.00 X 0 0 0 ADRIANA CABRE DIRECTOR 1.00 X 0 0 0 846099 0 38984 5 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 10680 TREENA ST 450 SAN DIEGO CA 92131 SECURITY SERVICES 639189 IDEA BRAND 444 W BEECH ST FOURTH FLOOR SAN DIEGO CA 92101 ADVERTISING SERVICES 510623 LINK STAFFING 8303 CLAIRMONT MESA BLVD SAN DIEGO CA 92111 TEMPORARY STAFFING 369415 FENSKE MEDIA CORPORATION 3635 HOMESTEAD ST RAPID CITY SD 57703 MAILING SERVICES 306569 CHOCTAW CONSTRUCTION COMPANY INC 4060 FAIRMOUNT AV UT ST 130 SAN DIEGO CA 92105 CONSTRUCTION CONTRACTOR 223431 5 578517 15544341 5811788 16122858 CONTRACT SERVICES 561000 4546192 4546192 RENT INCOME 531190 3282017 3282017 7828209 331342 331342 7585724 7254630 331094 331094 331094 MISCELLANEOUS REVENUE 900099 389406 389406 389406 25002909 7828209 0 1051842 12111460 12111460 885083 376535 288080 220468 6281862 2658365 2038088 1585409 728793 345518 253711 129564 424329 171377 149478 103474 14880 14880 7693 3577 4116 111065 12571 84238 14256 2127422 1372246 457245 297931 959062 405592 553470 486710 49623 22130 414957 1173537 1011396 158458 3683 321401 307284 6053 8064 11269 5474 5795 61489 61489 1192374 1189255 3119 265631 235869 24999 4763 PARTNERSHIP EXPENSES 1456410 1456410 EQUIPMENT RENTAL/MAINT 265842 167986 48299 49557 CAR PREPARATION EXPENSE 177397 177397 SUPPLIES 165162 114055 24508 26599 326497 82952 156580 86965 29555368 21920245 4127049 3508074 110932 3173463 3529548 504214 32384 7509975 39852 2123151 26068478 42569301 125013 110113 184596 220135 38095244 24694874 28013957 13400370 717147 872335 42160454 40511044 327522 375703 101309883 111369804 925329 3564411 17354943 8372632 2841579 3285543 3285543 12583504 27046476 X 85392619 74196048 3333760 10127280 88726379 84323328 101309883 111369804 X -4552459 101226 48181 X 0 0 0 X 2750142 3129813 6575030 2239175 16122858 30817018 2750142 3129813 6575030 2239175 16122858 30817018 13789028 17027990 200333 479193 130347 441412 331342 1582627 29065 29065 2141 32209 227656 69154 389406 720566 33149276 28028176 0.51370 0.74630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3914554 3914554 30225448 21404564 8820884 3199768 2671148 528620 755474 619162 136312 13400370 INV. LOW INCOME HOUSING LPS 40511044 C 40511044 FORGIVABLE DEBT 3285543 3285543 X PART X, LINE 2: 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. 1 ST VINCENT DE PAUL VILLAGE INC 3350 E STREET SAN DIEGO CA 92102 330492302 501(C)(3) 3240599 8870861 DEBT FORGIVENESS MEALS/MEDICAL & DENTAL CARE/EDUCATION/COUNSELING & OTHER SERVICES FOR THE HOMELESS 1 PART I, LINE 2: THE STAFF AND LEADERSHIP OF THE ORGANIZATION REVIEW THE OPERATIONS AND FINANCIAL CONDITION OF THE GRANTEES ON A CONTINUAL BASIS. MONTHLY FINANCIALS, ANNUAL BUDGETS AND INFORMATION RETURNS ARE REVIEWED BY THE BUDGET, AUDIT AND FINANCE COMMITTEES, AS WELL AS THE FULL BOARD OF DIRECTORS, OF ALL GRANTORS/GRANTEES. X X X 0 0 0 0 0 0 0 0 0 DEACON JIM F VARGAS PRESIDENT/CEO 226343 0 0 0 0 0 0 0 8657 0 235000 0 0 0 X 3746687 ACTUAL SALES X 2226 2065101 ACTUAL SALES 0 1 1 PART I, LINE 32B: 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. 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. 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