ST VINCENT DE PAUL VILLAGE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL VILLAGE INC (EIN 33-0492302)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349306126
- Schema version
- 2015v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T12:56:53-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 SCRIPPS SUMMIT COURT STE 100 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330492302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | 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 | 92102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE STUMPH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6194462100 | PhoneNum |
| Signature | 2016-11-09 | 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 | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 92102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,117,563 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 538 | TotalEmployeeCnt |
| Total Volunteers | 35575 | TotalVolunteersCnt |
| Total Gross UBI | $233,402 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,862,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,327,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,362,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,203,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,672 | CYInvestmentIncomeAmt |
| PY Other Revenue | $477,663 | PYOtherRevenueAmt |
| CY Other Revenue | $539,672 | CYOtherRevenueAmt |
| PY Total Revenue | $26,907,640 | PYTotalRevenueAmt |
| CY Total Revenue | $26,337,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,235,782 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,217,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,786,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,120,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,272,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,343,022 | PYOtherExpensesAmt |
| CY Other Expenses | $14,757,721 | CYOtherExpensesAmt |
| PY Total Expenses | $26,364,928 | PYTotalExpensesAmt |
| CY Total Expenses | $30,095,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $542,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,758,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,799,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,141,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,607,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,890,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,192,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,250,955 | 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 AN INNOVATIVE 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 | $17,022,877 | ExpenseAmt |
| Grant | $936,068 | GrantAmt |
| Revenue | $496,571 | RevenueAmt |
| Desc | PROGRAMS AND SERVICES FOR THE HOMELESS: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP THE HOMELESS AND OUR NEIGHBORS IN NEED ON A ONE AND ONE-HALF BLOCK CAMPUS IN DOWNTOWN SAN DIEGO THAT INCLUDES TEMPORARY HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2015, 11,898 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,100,000 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. A HOUSING ASSESSMENT IS COMPLETED ON ALL CLIENTS WHEN THEY ENTER INTO THE REGION'S COMMUNITY HOUSING PLACEMENT AND ASSESSMENT SYSTEM. A TOTAL OF 1,461 HOUSING ASSESSMENTS WERE COMPLETED IN 2015. WE PROVIDE HOMELESSNESS PREVENTION ASSISTANCE TO THOSE WHO ARE ABLE TO REMAIN IN THEIR HOUSING OR ACCESS PERMANENT HOUSING WITHOUT A SHELTER STAY; INTERIM HOUSING FOR THOSE WHO NEED SHORT TERM STAY BEFORE ACCESSING MORE STABLE HOUSING; RAPID RE-HOUSING FOR THOSE IN NEED OF TIME LIMITED RENTAL ASSISTANCE TO ESTABLISH THEMSELVES IN PERMANENT HOUSING; TRANSITIONAL HOUSING FOR THOSE WHO NEED FOCUSED SUPPORT TO OBTAIN INCOME AND PERMANENT HOUSING; PERMANENT SUPPORTIVE HOUSING FOR THE DISABLED WHOSE HOMELESSNESS HAS BECOME A CHRONIC CONDITION; AND AFFORDABLE HOUSING FOR THOSE WITH LOW TO MODERATE INCOME. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN SIX SEPARATE RESIDENTIAL HOMES WITH A TOTAL OCCUPANCY OF 44 INDIVIDUALS. IN 2015, MORE THAN 800 PEOPLE SUCCESSFULLY MOVED INTO PERMANENT HOUSING. ONLY EIGHT PERCENT OF CLIENTS WHO EXITED TO PERMANENT HOUSING REQUIRED SUBSIDIES TO HELP PAY FOR THEIR HOUSING. NEARLY SEVEN IN TEN ADULTS WHO WERE SERVED BY ONE OF OUR TRANSITIONAL HOUSING MULTIDISCIPLINARY TEAMS EXITED TO PERMANENT HOUSING. A TOTAL 2,858 PEOPLE LIVED IN OUR TRANSITIONAL HOUSING PROGRAMS WHILE THEY WORKED THEIR WAY FROM HOMELESSNESS BACK TO PERMANENT HOUSING; 784 OF WHOM WERE CHILDREN. WE ALSO SERVED 2,900 VETERANS THROUGHOUT ALL OF OUR PROGRAMS. SEVENTY-THREE PERCENT OF TRANSITIONAL HOUSING RESIDENTS WHO WERE SERVED BY OUR ADDICTION TREATMENT PROGRAM REMAINED CLEAN AND SOBER. NINETY-FOUR PERCENT OF CHILDREN IN THERAPEUTIC CHILDCARE IMPROVED THEIR GRADES IN AT LEAST ONE SUBJECT, AND ONE HUNDRED PERCENT OF CHILDREN IN THERAPEUTIC CHILDCARE IMPROVED THEIR READING. EIGHTY-ONE PERCENT OF CLIENTS TREATED WITH INDIVIDUAL OR GROUP THERAPY IMPROVED THEIR MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,136,689 | ExpenseAmt |
| Grant | $281,702 | GrantAmt |
| Revenue | $4,959,653 | RevenueAmt |
| Desc | RETAIL PROGRAM: WE COLLECT 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 AFFORDABLE PRICES. 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 PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,889,769 | ExpenseAmt |
| Revenue | $1,732,689 | RevenueAmt |
| Desc | MEDICAL CLINIC: OUR LICENSED PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). A COMBINED RESIDENCY PROGRAM IN PSYCHIATRIC AND FAMILY MEDICINE WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO (UCSD), OUR CLINIC IS A PREMIER PARTNERSHIP AND TRAINING SITE CONSIDERED TO BE A "BEST PRACTICE" APPROACH TO SERVING THE HOMELESS. IN 2015, THE CLINIC SAW 2,352 UNIQUE PATIENTS, PROVIDING 12,639 PHYSICIAN VISITS AND 10,132 NURSING AND EDUCATIONAL STAFF VISITS. APPROXIMATELY 1,918 EMERGENCY DEPARTMENT VISITS WERE PREVENTED DUE TO ACUTE CARE NEEDS BEING MET THROUGH 6,638 TRIAGE ENCOUNTERS, RESULTING IN SAVINGS OF APPROXIMATELY $1,719,242 TO THE COMMUNITY. IN 2015, 201 OF 257 PATIENTS SEEN BY PSYCHIATRISTS EXPERIENCED IMPROVEMENTS IN THEIR EMOTIONAL WELL-BEING. HEALTHCARE PROFESSIONALS DONATED $82,281 IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. OUR DENTAL CLINIC HAD 2,741 ENCOUNTERS, PROVIDING SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS. OUR RESTORATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE HAD SEVERE TOOTH DECAY. BY RESTORING OUR CLIENTS' SMILES, WE ENHANCE THEIR APPEARANCES AND SELF-ESTEEM WHICH MAKE IT POSSIBLE FOR THEM TO FIND STABLE AND PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,419,261 | ExpenseAmt |
| Revenue | $14,780 | RevenueAmt |
| Desc | TOUSSAINT PROGRAM FOR TEENS: IN 2015 WE PROVIDED SOCIAL SERVICES TO HOMELESS YOUTH PROVIDING 30 TRANSITIONAL BEDS, ACADEMIC SUPPORT, AND SUPPORTIVE SERVICES THAT PROVIDED HOMELESS YOUTH WITH THE TOOLS THEY NEEDED TO ACHIEVE SELF SUFFICIENCY. WE ALSO OFFER AN AFTERCARE PROGRAM FOR YOUTH WHO ARE NO LONGER PART OF THE RESIDENTIAL PROGRAM, BUT NEED SUPPORT AS THEY PURSUE ADVANCED EDUCATION OR HAVE OTHER NEEDS INTO THEIR EARLY ADULT YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,419,261 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,780 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,468,596 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 538 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | 92102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSAN CROLL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE KASPERICK | ||||||
| DIRECTOR - CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE ERGASTOLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MCKASSON | ||||||
| DIRECTOR - TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN FARLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALEB MCKINLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MILLIKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MULVANEY JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIS STEINBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MYHRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY STURGIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA SHERTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SVATOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SHIPSTEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK TERNASKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON VERNETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WHELAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M WATERS | ||||||
| DIRECTOR - SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALLY RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CDR VIRGINIA CALLAGHAN BAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR BURGESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDOLPH KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY A LAMB MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SCHAEFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HARGROVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE STUMPH | ||||||
| CFO & CHIEF ADMINISTRATIVE OFFICER | 20.00 | $64,904 | $0 | $0 | Yes (X) | |
| JENNIFER QUAYLE | ||||||
| GENERAL COUNSEL | 16.00 | $41,704 | $0 | $0 | Yes (X) | |
| RUTH BRULAND | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $108,780 | $0 | $0 | Yes (X) | |
| JIM VARGAS | ||||||
| CEO & PRESIDENT | 20.00 | $77,539 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SVDP MANAGEMENT INC | |||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | ADMIN & OTHER | $1,464,067 |
| FENSKE MEDIA CORP | |||||
| 3635 HOMESTEAD STREET | RAPID CITY | SD | 570090245 | ADVERTISING | $618,043 |
| REGENTS UNIVERSITY OF CA | |||||
| 9500 GILMAN DRIVE 0631-C | LA JOLLA | CA | 920930631 | MEDICAL SERVICES | $543,778 |
| SYSCO SAN DIEGO | |||||
| 12180 KIRKHAM ROAD | POWAY | CA | 92064 | FOOD | $373,337 |
| AMERICAN PRODUCE DISTRIBUTORS | |||||
| 698 ANITA STREET SUITE B | CHULA VISTA | CA | 91911 | FOOD | $339,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $207,104 | FundraisingAmt |
| Government Grants | $8,019,904 | GovernmentGrantsAmt |
| All Other Contributions | $10,100,193 | AllOtherContributionsAmt |
| Noncash Contributions | $5,433,393 | NoncashContributionsAmt |
| Total Contributions | $18,327,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT SALES | 453310 | $4,959,653 | $4,959,653 |
| MEDICAL CLINIC REVENUE | 621400 | $1,732,689 | $1,732,689 |
| TRANSITIONAL HOUSING PROGRAM | 623990 | $496,571 | $496,571 |
| SHARED LIVING REVENUE - TOUSSAINT | 623990 | $14,780 | $14,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,203,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,784 | TotalRevenueColumnAmt |
| Exclusion | $118,784 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,176,687 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,028,799 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,888 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,888 | TotalRevenueColumnAmt |
| Exclusion | $147,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $824,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,104 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $518,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,270 | TotalRevenueColumnAmt |
| Exclusion | $306,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $466,804 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $233,402 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,402 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $233,402 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,337,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,203,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $233,402 | UnrelatedBusinessRevenueAmt |
| Exclusion | $572,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,770 | TotalAmt |
| Program Services | $1,217,770 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,608,472 | TotalAmt |
| Program Services | $10,334,196 | ProgramServicesAmt |
| Management And General | $510,528 | ManagementAndGeneralAmt |
| Fundraising | $763,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,433 | TotalAmt |
| Program Services | $1,566,390 | ProgramServicesAmt |
| Fundraising | $88,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,563 | TotalAmt |
| Program Services | $802,121 | ProgramServicesAmt |
| Fundraising | $55,442 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,219 | TotalAmt |
| Management And General | $1,574,209 | ManagementAndGeneralAmt |
| Fundraising | $75,010 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,920 | TotalAmt |
| Program Services | $18,370 | ProgramServicesAmt |
| Fundraising | -$2,450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,746 | TotalAmt |
| Program Services | $34,330 | ProgramServicesAmt |
| Management And General | $43,968 | ManagementAndGeneralAmt |
| Fundraising | $6,448 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,686 | TotalAmt |
| Program Services | $377,383 | ProgramServicesAmt |
| Management And General | $2,031 | ManagementAndGeneralAmt |
| Fundraising | $258,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,271 | TotalAmt |
| Program Services | $142,051 | ProgramServicesAmt |
| Fundraising | $892,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,721 | TotalAmt |
| Program Services | $446,844 | ProgramServicesAmt |
| Management And General | $9,279 | ManagementAndGeneralAmt |
| Fundraising | $88,598 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,455 | TotalAmt |
| Program Services | $107,356 | ProgramServicesAmt |
| Fundraising | $23,099 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,726 | TotalAmt |
| Program Services | $4,766,818 | ProgramServicesAmt |
| Management And General | $214,835 | ManagementAndGeneralAmt |
| Fundraising | $66,073 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,133 | TotalAmt |
| Program Services | $453,861 | ProgramServicesAmt |
| Fundraising | $3,272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,827 | TotalAmt |
| Program Services | $26,698 | ProgramServicesAmt |
| Fundraising | $5,129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,516 | TotalAmt |
| Program Services | $130,516 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,827 | TotalAmt |
| Program Services | $536,827 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,181 | TotalAmt |
| Program Services | $1,373,751 | ProgramServicesAmt |
| Fundraising | $63,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $1,257,384 | $1,253,953 | $3,431 | |
| OPERATING EXPENSES | $1,252,858 | $1,236,925 | $15,933 | |
| CONTRACT SERVICES - UCS | $586,103 | $586,103 | ||
| OTHER EXPENSES | $51,429 | $49,585 | $1,448 | $396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$128,281 | TotalAmt |
| Program Services | $6,748 | ProgramServicesAmt |
| Fundraising | -$135,029 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,095,959 | TotalAmt |
| Program Services | $25,468,596 | ProgramServicesAmt |
| Management And General | $2,355,246 | ManagementAndGeneralAmt |
| Fundraising | $2,272,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,301 | BOYAmt |
| EOY | $1,316,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,488 | BOYAmt |
| EOY | $329,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,313,785 | BOYAmt |
| EOY | $3,833,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,398 | BOYAmt |
| EOY | $1,504,345 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044 | BOYAmt |
| EOY | $53,186 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,811 | BOYAmt |
| EOY | $178,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,937,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,104,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,290 | BOYAmt |
| EOY | $2,833,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,944 | BOYAmt |
| EOY | $4,010,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,804 | BOYAmt |
| EOY | $122,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,277 | BOYAmt |
| EOY | $1,959,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,799,142 | BOYAmt |
| EOY | $16,141,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,014,783 | BOYAmt |
| EOY | $9,744,660 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,499 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,772 | BOYAmt |
| EOY | $5,046,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,607,054 | BOYAmt |
| EOY | $14,890,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,204,908 | BOYAmt |
| EOY | -$4,371,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,322 | BOYAmt |
| EOY | $1,640,828 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,007,674 | BOYAmt |
| EOY | $3,981,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,088 | BOYAmt |
| EOY | $1,250,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,799,142 | BOYAmt |
| EOY | $16,141,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,758,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$182,412 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $17,315,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,169,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,002,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,862,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,327,201 | CurrentTaxYearAmt |
| Total | $92,677,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,315,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,169,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,002,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,862,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,327,201 | CurrentTaxYearAmt |
| Total | $92,677,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,677,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,784 | CurrentTaxYearAmt |
| Total | $518,640 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,803 | CurrentTaxYearAmt |
| Total | $1,123,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,356,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,877,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,160,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,767,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,653 | CurrentTaxYearAmt |
| Total | $22,121,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,440,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,777,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79520 | 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, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | COLUMN (A) (B) (C) (D) (E) THRIFT SALES 4,441,622 4,157,789 4,157,576 4,767,898 4,959,653 SALES DONATED FOOD 0 0 0 0 0 UBI 0 0 148,622 142,086 466,803 OTHER REVENUE 0 0 2,474 0 0 TOTAL 4,441,622 4,157,789 4,308,672 4,909,984 5,426,456 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,139,108 | BeginningYearBalanceAmt |
| Contributions | $72,972 | ContributionsAmt |
| Investment Earnings Or Losses | -$901,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,289 | OtherExpendituresAmt |
| End Year Balance | $3,261,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,074,380 | BeginningYearBalanceAmt |
| Contributions | $167,121 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,478 | OtherExpendituresAmt |
| End Year Balance | $4,139,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,847,019 | BeginningYearBalanceAmt |
| Contributions | $57,800 | ContributionsAmt |
| Investment Earnings Or Losses | $221,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,528 | OtherExpendituresAmt |
| End Year Balance | $4,074,380 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,153,973 | BeginningYearBalanceAmt |
| Contributions | $273,084 | ContributionsAmt |
| Investment Earnings Or Losses | $315,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$104,104 | OtherExpendituresAmt |
| End Year Balance | $3,847,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,414,148 | BeginningYearBalanceAmt |
| Contributions | $32,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$78,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,856 | OtherExpendituresAmt |
| End Year Balance | $3,153,973 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,265,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,836,944 | DepreciationAmt |
| Book Value | $2,428,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,918,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,563,340 | DepreciationAmt |
| Book Value | $355,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,788 | DepreciationAmt |
| Book Value | $49,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,833,431 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE OF INSURANCE POL. | $241,515 |
| INTEREST IN PERPETUAL TRUST | $1,157,576 |
| CHARITABLE REMAINDER TRUST | $327,733 |
| INTEREST IN GIFT ANNUITY | $26,128 |
| DEPOSIT - WORK COMP | $71,900 |
| CONSTRUCTION IN PROGRESS | $134,842 |
| INVESTMENT - VILLAGE PLACE, LP | $46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,959,740 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $29,675,405 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$182,412 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $278,850 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,370,189 | OtherRevenueAmt |
| Revenue Not Reported | $3,466,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,208,778 | RevenueSubtotalAmt |
| Other Revenues Not Included | $128,460 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $128,460 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,337,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,842,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $278,850 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,467,385 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,746,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,095,959 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,095,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 51,192. CHANGE IN NET ASSETS RELEASED FROM DONOR RESTRICTIONS 1,851,612. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 518,124. COST OF GOODS SOLD INCLUDED WITH EXPENSES 233,402. IN-KIND DONATION - FOOD 715,859. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN CONTRIBUTIONS TO RESTRICTED ASSETS 177,993. CHANGE IN VALUE OF RESTRICTED ASSETS -49,533. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 518,124. COST OF GOODS SOLD INCLUDED WITH EXPENSES 233,402. IN-KIND DONATION - FOOD 715,859. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TG 5K RUN/WALK | Event1Nm |
| Gross Receipts Event1 | $384,902 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,083 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $378,819 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $973 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,631 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $174,274 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY DINNER | Event2Nm |
| Gross Receipts Event2 | $273,635 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,655 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $160,980 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78,008 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $55,082 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $372,961 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $88,366 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $284,595 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $5,399 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $56,068 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,325 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $129,413 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,031,498 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,104 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $824,394 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,372 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138,707 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,525 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $358,769 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $518,123 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $306,271 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES | ||||||||||
| 349 CEDAR STREET | SAN DIEGO | CA | 92101 | 237334012 | 501 (C) (3) | $8,400 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| MOUNT OLIVE CHURCH OF GOD IN CHRIST | ||||||||||
| 4907 A ST | SAN DIEGO | CA | 92102 | 510160785 | 501 (C) (3) | $15,540 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| VICTORY OUTREACH - NATIONAL CITY | ||||||||||
| 1836 D AVE | NATIONAL CITY | CA | 91950 | 550296461 | 501 (C) (3) | $59,953 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| VICTORY OUTREACH - SAN YSIDRO | ||||||||||
| 1665 PRECISION PARK LN | SAN YSIDRO | CA | 92173 | 330407710 | 501 (C) (3) | $15,359 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| CROSSROADS CHRISTIAN MINISTRIES INTL INC | ||||||||||
| 4486 36TH STREET | SAN DIEGO | CA | 92116 | 330824182 | 501 (C) (3) | $171,048 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| CATHOLIC CHARITIES | ||||||||||
| 349 CEDAR STREET | SAN DIEGO | CA | 92101 | 237334012 | 501 (C) (3) | HOMELESS SERVICES | $125,806 | |||
| CITY OF SAN DIEGO - TB CONTROL | ||||||||||
| PO BOX 122028 | SAN DIEGO | CA | 92122 | 956000934 | GOVERNMENT | HOMELESS SERVICES | $75,939 | |||
| SALVATION ARMY | ||||||||||
| 2320 5TH AVE | SAN DIEGO | CA | 92101 | 941156347 | 501 (C) (3) | HOMELESS SERVICES | $171,273 | |||
| SAN DIEGO YOUTH & COMMUNITY SERVICES | ||||||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | 501 (C) (3) | HOMELESS SERVICES | $147,165 | |||
| SECOND CHANCE | ||||||||||
| 6145 IMPERIAL AVE | SAN DIEGO | CA | 92114 | 330539640 | 501 (C) (3) | HOMELESS SERVICES | $80,822 | |||
| TRAVELERS AID SOCIETY | ||||||||||
| 110 WEST C ST 1209 | SAN DIEGO | CA | 92101 | 951727674 | 501 (C) (3) | HOMELESS SERVICES | $96,168 | |||
| VOLUNTEERS OF AMERICA | ||||||||||
| 3530 CAMINO DEL RIO N 300 | SAN DIEGO | CA | 92108 | 956003438 | 501 (C) (3) | HOMELESS SERVICES | $78,464 | |||
| VETERANS VILLAGE OF SAN DIEGO | ||||||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 953649525 | 501 (C) (3) | HOMELESS SERVICES | $138,286 | |||
| EUDIST SERVANTS OF THE ELEVENTH HOUR | ||||||||||
| 3542 GOVERNER DRIVE | SAN DIEGO | CA | 92122 | 203784449 | 501 (C) (3) | $6,950 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOST OF THE FUNDS ARE PASS-THROUGH FUNDS FROM HUD. IN ACCORDANCE WITH THE REGULATIONS, WE MONITOR THE EXPENSES OF THE RECIPIENTS TO ENSURE THEY ARE IN COMPLIANCE WITH THE PROGRAM SPECIFICATION BY REVIEWING EACH EXPENSE REPORT WHEN SUBMITTED. IN ADDITION, WE CONDUCT PERIODIC AUDITS TO ENSURE ALL BACK UP IS MAINTAINED AS REQUIRED. | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE STUMPH | ||||||||||||||
| CFO & CHIEF ADMINISTRATIVE OFFICER | $64,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,904 | $0 | $0 | $0 |
| JENNIFER QUAYLE | ||||||||||||||
| GENERAL COUNSEL | $38,745 | $0 | $0 | $0 | $2,959 | $0 | $0 | $0 | $0 | $0 | $41,704 | $0 | $0 | $0 |
| RUTH BRULAND | ||||||||||||||
| CHIEF PROGRAM OFFICER | $102,860 | $0 | $0 | $0 | $5,920 | $0 | $0 | $0 | $0 | $0 | $108,780 | $0 | $0 | $0 |
| JIM VARGAS | ||||||||||||||
| CEO & PRESIDENT | $74,957 | $0 | $0 | $0 | $2,582 | $0 | $0 | $0 | $0 | $0 | $77,539 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | OFFICERS DIANE STUMPH, JENNIFER QUAYLE, AND JIM VARGAS DO NOT RECEIVE ANY COMPENSATION DIRECTLY FROM ST. VINCENT DE PAUL VILLAGE INC.; HOWEVER, THEY ARE COMPENSATED FOR THEIR POSITIONS HELD WITHIN THE ORGANIZATION THROUGH AN AGREEMENT WITH SVDP MANAGEMENT, INC., AN UNRELATED ORGANIZATION. DUE TO THIS ARRANGEMENT, FORM 990, PART VII, SECTION A, LINE 5 HAS BEEN MARKED AS YES AND THEREFORE, SCHEDULE J HAS ALSO BEEN COMPLETED. THE TYPE AND AMOUNT OF COMPENSATION PAID BY SVDP MANAGEMENT, INC. TO THE ABOVE MENTIONED OFFICERS ARE AS FOLLOWS: DIANE STUMPH - WAGES OF $64,904. JENNIFER QUAYLE - WAGES OF $38,745 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $2,959. JIM VARGAS - WAGES OF $74,957 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $2,582. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,149,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $547,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD DONATION | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $715,859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | DONATED STOCK WAS RECEIVED INTO A MERRILL LYNCH ACCOUNT. THE STOCKS ARE GENERALLY SOLD AND HELD AS CASH UNTIL NEEDED FOR OPERATIONS OR REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. SOME DONATED CLOTHING AND HOUSEHOLD GOODS ARE SOLD IN AN ON-LINE "SPECIALTY" AUCTION. THE ORGANIZATION USES AN OUTSIDE PARTY TO STAGE AND RUN THESE AUCTIONS. IN 2015 APPROXIMATELY 7% OF THE REVENUE FROM SALES OF DONATED GOODS CAME FROM THESE SALES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BY-LAW AMENDMENTS WERE MADE TO REINFORCE GOOD GOVERNANCE CONCEPTS. THE MINIMUM NUMBER OF DIRECTORS WAS INCREASED FROM 5 TO 12 AND QUORUM WAS DEFINED AS 51% OF EXISTING BOARD MEMBERS, WITH A SIMPLE MAJORITY BEING REQUIRED TO APPROVE BOARD ACTIONS. DIRECTOR AND BOARD OFFICER TERM LIMITS WERE DEFINED. THE BY-LAWS WERE ALSO CHANGED TO PERMIT NON-BOARD MEMBERS TO SERVE ON SPECIFIC COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND ANY CHANGES ARE MADE AS NECESSARY. THE UPDATED FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY HAVING EACH BOARD MEMBER REVIEW AND ACCEPT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THROUGHOUT THE YEAR, ANY MEMBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICT IS EXCLUDED FROM VOTES THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY ARE ASKED TO LEAVE THE ROOM DURING DISCUSSION AND MAY BE 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 MEMBERS TO IDENTIFY ANY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS FOR EACH INDIVIDUAL. 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11A, COLUMN B | AN ADMINISTRATIVE SERVICES CONTRACT IS HELD BETWEEN S.V.D.P MANAGEMENT, INC. (ADMINISTRATOR) AND ST. VINCENT DE PAUL VILLAGE, INC. (CLIENT). S.V.D.P MANAGEMENT, INC. IS CONTRACTED TO PROVIDE ADMINISTRATIVE SERVICES TO THE ORGANIZATION. THE TYPE OF ADMINISTRATIVE SERVICES BEING PROVIDED ARE AS FOLLOWS: ACCOUNTING AND FINANCE; PAYROLL; HUMAN RESOURCE; INFORMATION TECHNOLOGY; GRANT WRITING; PURCHASING; AND OTHER ADMINISTRATIVE SERVICES AS NEEDED AND/OR REQUESTED. S.V.D.P. MANAGEMENT PROVIDES THESE SERVICES TO ST. VINCENT DE PAUL VILLAGE AT A RATE THAT IS AT OR BELOW THE ACTUAL COST OF PROVIDING THE SERVICES. |
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