Civic Intelligence

Svdp Management Inc

EIN 33-0492304 • 501(c)3 • San Diego, CA

Profile

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.

Refreshing map…

3350 E StreetSan Diego, CA 92102-3332

www.fatherjoesvillages.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.63x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Down

$131,999,501

Down $6,767,713 (-4.9%) from 2022

Liabilities

Down

$16,550,485

Down $1,580,800 (-8.7%) from 2022

Net Assets

Down

$115,449,016

Down $5,186,913 (-4.3%) from 2022

Revenue

Down

$26,342,231

Down $22,185,843 (-46%) from 2022

Expenses

Up

$31,368,199

Up $6,093,095 (+24%) from 2022

Net Income

Down

-$5,025,968

Down $28,278,938 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $106,433,629Liabilities 2010: $26,261,352Net Assets 2010: $80,172,2772010Assets 2011: $105,975,776Liabilities 2011: $23,196,978Net Assets 2011: $82,778,7982011Assets 2012: $101,921,518Liabilities 2012: $18,502,090Net Assets 2012: $83,419,4282012Assets 2013: $100,651,150Liabilities 2013: $16,630,127Net Assets 2013: $84,021,0232013Assets 2014: $101,743,167Liabilities 2014: $15,855,200Net Assets 2014: $85,887,9672014Assets 2015: $101,289,342Liabilities 2015: $15,141,582Net Assets 2015: $86,147,7602015Assets 2016: $102,053,665Liabilities 2016: $15,275,032Net Assets 2016: $86,778,6332016Assets 2017: $101,306,758Liabilities 2017: $11,378,509Net Assets 2017: $89,928,2492017Assets 2018: $101,309,883Liabilities 2018: $12,583,504Net Assets 2018: $88,726,3792018Assets 2019: $111,369,804Liabilities 2019: $27,046,476Net Assets 2019: $84,323,3282019Assets 2020: $113,920,967Liabilities 2020: $27,296,396Net Assets 2020: $86,624,5712020Assets 2021: $126,946,951Liabilities 2021: $29,035,861Net Assets 2021: $97,911,0902021Assets 2022: $138,767,214Liabilities 2022: $18,131,285Net Assets 2022: $120,635,9292022Assets 2024: $131,999,501Liabilities 2024: $16,550,485Net Assets 2024: $115,449,0162024

Highlighted filing

2024

Assets$131,999,501
Liabilities$16,550,485
Net Assets$115,449,016

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,292,6232010Expenses 2011: $15,154,8562011Expenses 2012: $13,439,7342012Revenue 2013: $9,792,518Expenses 2013: $9,159,491Net Income 2013: $633,0272013Revenue 2014: $10,086,878Expenses 2014: $8,194,406Net Income 2014: $1,892,4722014Revenue 2015: $8,274,833Expenses 2015: $7,922,776Net Income 2015: $352,0572015Revenue 2016: $9,794,040Expenses 2016: $8,865,301Net Income 2016: $928,7392016Revenue 2017: $13,344,405Expenses 2017: $9,554,877Net Income 2017: $3,789,5282017Revenue 2018: $7,700,854Expenses 2018: $8,783,708Net Income 2018: -$1,082,8542018Revenue 2019: $25,002,909Expenses 2019: $29,555,368Net Income 2019: -$4,552,4592019Revenue 2020: $18,522,349Expenses 2020: $16,503,134Net Income 2020: $2,019,2152020Revenue 2021: $29,252,283Expenses 2021: $16,532,733Net Income 2021: $12,719,5502021Revenue 2022: $48,528,074Expenses 2022: $25,275,104Net Income 2022: $23,252,9702022Revenue 2024: $26,342,231Expenses 2024: $31,368,199Net Income 2024: -$5,025,9682024

Highlighted filing

2024

Revenue$26,342,231
Expenses$31,368,199
Net Income-$5,025,968

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$16.6$115$26.3$31.4$5.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$18.1$121$48.5$25.3$23.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$29.0$97.9$29.3$16.5$12.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$27.3$86.6$18.5$16.5$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$27.0$84.3$25.0$29.6$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$12.6$88.7$7.70$8.78$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$11.4$89.9$13.3$9.55$3.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$15.3$86.8$9.79$8.87$0.93
2015Detailed filing. Detailed filing data is available for this year.$101$15.1$86.1$8.27$7.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$102$15.9$85.9$10.1$8.19$1.89
2013Detailed filing. Detailed filing data is available for this year.$101$16.6$84.0$9.79$9.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$18.5$83.4$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$23.2$82.8$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$26.3$80.2$21.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$33,229,078
Mission and Program Overview

Mission

Our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, (cont on sch o)our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, learn from and challenge our neighbors and one another.

Our mission is to help our neighbors in need break the cycle of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$56,987,571$61,447,805▲ $4,460,234
Investments Program Related$45,283,687$42,762,791▼ $2,520,896
Land, Buildings, and Equipment, Net$10,806,072$11,198,469▲ $392,397
Investments in Publicly Traded Securities$9,551,590$10,218,916▲ $667,326
Prepaid Expenses and Deferred Charges$869,313$1,595,473▲ $726,160
Cash and Non-Interest-Bearing Accounts$469,108$1,357,712▲ $888,604
Accounts Receivable$351,557$363,485▲ $11,928
Inventories for Sale or Use$13,840$48,737▲ $34,897
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$135,430,571$131,999,501▼ $3,431,070
Other Assets Total$11,097,833$3,006,113▼ $8,091,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,095,278$7,049,722▼ $45,556
Other Liabilities$5,368,375$5,935,474▲ $567,099
Accounts Payable and Accrued Expenses$2,755,513$3,535,631▲ $780,118
Deferred Revenue$17,156$29,658▲ $12,502
Total Liabilities$15,236,322$16,550,485▲ $1,314,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,948,242$113,701,453▼ $6,246,789
Net Assets With Donor Restrictions$246,007$1,747,563▲ $1,501,556
Total Net Assets Fund Balance$120,194,249$115,449,016▼ $4,745,233
Total Liabilities and Net Assets / Fund Balance$135,430,571$131,999,501▼ $3,431,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,612,322$23,687,523$30,299,845
Land$3,424,497-$3,424,497
Equipment$291,973$1,957,499$2,249,472
Other Land Buildings$750,240$134,019$884,259
Leasehold Improvements$119,437$30,233$149,670
Investment Program Related Org$42,762,791--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrenierChief Financial OfficerFT$238,898$1,604$240,502
Ann WieczorekGeneral CounselFT$198,669-$198,669
Jennifer JuneChief Philanthropy OfficerFT$175,187$7,537$182,724
Joshua BohannanChief Strategy OfficerFT$169,637$1,947$171,584
Maria MoncadaSenior Director of Human ResourcesFT$163,939$1,258$165,197
Elizabeth Nicar SchroderSenior Director of Philanthropy CoreFT$161,312$1,947$163,259
George Leonard VerdinSenior Director of CommunicationsFT$156,873-$156,873
Francisco ParedesDirector of Information TechnologyFT$140,535$12,978$153,513
Denise SerinoSenior Director Philanthropy of Planned GivingFT$144,019-$144,019

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arete Development LLCProperty Development4653 CARMEL MOUNTAIN ROAD 308-316, San Diego, CA 92130$1,099,567
Bdo USA LLPAudit5300 PATTERSON AVENUE SE, Grand Rapids, MI 49512$919,280
Lbk Enterprise LLC Dba Kellyco AgencyAdvertising8030 LA MESA BOULEVARD 508, La Mesa, CA 91942$587,199
Oak Creek Trail LLCAdvertising3514 N POWER ROAD SUITE 115, Mesa, AZ 85215$484,830
Cfo Systems LLCConsulting/accounting10832 OLD MILL ROAD SUITE 2, Omaha, NE 68154$425,574
Revenue and Support

Revenue Composition

Contributions and Grants
$8,836,686
Program Service Revenue
$16,017,288
Investment Income
$1,479,408
Other Revenue
$8,849
All Other Contributions
$8,836,686
Change in Net Assets
$-5,025,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,897,664Market value
Cars and Other Vehicles1,024$1,456,175Market value
Total Noncash Contributions1,024$6,353,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,254,622
Salaries, Compensation, and Employee Benefits$13,905,368
Total Fundraising Expense$5,979,281
Grants and Similar Amounts Paid$208,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,228,150$4,659,431$2,314,116$10,201,697
Fees for Services Other$1,898,342$1,252,243$857,025$4,007,610
Occupancy$2,289,233$85,577$68,636$2,443,446
Other Employee Benefits$587,356$847,775$421,049$1,856,180
Depreciation Depletion$958,445$154,038$405$1,112,888
Advertising$8,634$0$1,075,384$1,084,018
Payroll Taxes$333,524$481,400$239,088$1,054,012
Current Officers, Directors, Trustees, and Key Employees$251,083$362,406$179,990$793,479
Insurance$352,161$253,129$98,788$704,078
Office Expenses$145,768$152,873$323,105$621,746
Travel$487,238$5,217$0$492,455
Other Expenses$10,862$105,209$135,718$251,789
Grants to Domestic Orgs$208,209--$208,209
Interest$53,430$136,015$0$189,445
Fees for Services Accounting$0$188,930$0$188,930
Fees for Services Legal$0$26,553$47,904$74,457
Fees for Service Investment Mgmnt Fees$0$57,776$0$57,776
Conferences and Meetings$231$0$45,592$45,823
Total Functional Expenses$15,531,092$9,857,826$5,979,281$31,368,199

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARTHA'S VILLAGE AND KITCHENIndio, CA501(c)(3)Services for the Homeless$208,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,040,090
Lease Liabilities$1,480,292
Due to Related Party$1,412,142
Deferred Developer Fee Payable$2,950
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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, Line 11B Review of form 990 by governing body

A draft of the full form 990 is reviewed by the audit committee with any changes being made as necessary. The updated form 990 is circulated to all board members prior to the final submission.

Form 990, Part VI, Line 12C Conflict of interest policy

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, Line 19 Required documents available to the public

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, Section A, 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.

Filing and Contact Details

Filer

Filer Name
Svdp Management Inc
EIN
33-0492304
Phone
6194462100
Address
3350 E STREET, SAN DIEGO, CA 92102-3332

Signing Officer

Name
Jason Brenier
Title
CFO
Phone
6194462100
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
186
Volunteers
1,000

Preparer

Firm
Bdo USA
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2317
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 6,450,423 including grants of $ 0)(Revenue $ 0) 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 IX, Line 11G Other Fees

CONTRACT SERVICES - Total Expense: 2275943, Program Service Expense: 1648535, Management and General Expenses: 163344, Fundraising Expenses: 464064; OTHER PROFESSIONAL FEES - Total Expense: 1731667, Program Service Expense: 249807, Management and General Expenses: 1088899, Fundraising Expenses: 392961;

Raw XML AppendixShowing 400 of 1,183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR 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.
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