Civic Intelligence

St Vincent'S House

990 • Fiscal year 2016 • EIN 74-1384864

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

Organization ProfileSTVHOPE.ORG
2817 Alfreda Houston PlazaGalveston, TX 77550

(409) 763-8521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$72,009

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,105,232

Up $215,940 (+24%) from 2015

Net Assets

Up

$1,021,466

Up $182,172 (+22%) from 2015

Liabilities

Up

$83,766

Up $33,768 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$858,017

Up $97,170 (+13%) from 2015

Expenses

Down

$675,845

Down $72,860 (-9.7%) from 2015

Net Income

Up

$182,172

Up $170,030 (+1400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,161,840Liabilities 2011: $0Net Assets 2011: $1,161,8402011Assets 2012: $1,130,100Liabilities 2012: $0Net Assets 2012: $1,130,1002012Assets 2013: $994,260Liabilities 2013: $0Net Assets 2013: $994,2602013Assets 2014: $877,282Liabilities 2014: $50,000Net Assets 2014: $827,2822014Assets 2015: $889,292Liabilities 2015: $49,998Net Assets 2015: $839,2942015Assets 2016: $1,105,232Liabilities 2016: $83,766Net Assets 2016: $1,021,4662016Assets 2017: $927,314Liabilities 2017: $92,351Net Assets 2017: $834,9632017Assets 2018: $1,052,541Liabilities 2018: $96,145Net Assets 2018: $956,3962018Assets 2019: $783,219Liabilities 2019: $100,851Net Assets 2019: $682,3682019Assets 2020: $908,777Liabilities 2020: $34,799Net Assets 2020: $873,9782020Assets 2021: $848,370Liabilities 2021: $51,842Net Assets 2021: $796,5282021Assets 2022: $875,606Liabilities 2022: $85,078Net Assets 2022: $790,5282022Assets 2023: $983,035Liabilities 2023: $202,878Net Assets 2023: $780,1572023Assets 2024: $1,082,694Liabilities 2024: $302,220Net Assets 2024: $780,4742024

Highlighted filing

2016

Assets$1,105,232
Liabilities$83,766
Net Assets$1,021,466
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,018,010Expenses 2011: $1,046,124Net Income 2011: -$28,1142011Revenue 2012: $931,727Expenses 2012: $999,172Net Income 2012: -$67,4452012Revenue 2013: $905,392Expenses 2013: $1,041,823Net Income 2013: -$136,4312013Revenue 2014: $1,025,755Expenses 2014: $1,192,733Net Income 2014: -$166,9782014Revenue 2015: $760,847Expenses 2015: $748,705Net Income 2015: $12,1422015Revenue 2016: $858,017Expenses 2016: $675,845Net Income 2016: $182,1722016Revenue 2017: $1,261,077Expenses 2017: $1,447,580Net Income 2017: -$186,5032017Revenue 2018: $2,161,338Expenses 2018: $2,039,905Net Income 2018: $121,4332018Revenue 2019: $1,823,115Expenses 2019: $2,100,761Net Income 2019: -$277,6462019Revenue 2020: $2,921,919Expenses 2020: $2,730,309Net Income 2020: $191,6102020Revenue 2021: $3,268,591Expenses 2021: $3,346,041Net Income 2021: -$77,4502021Revenue 2022: $5,442,769Expenses 2022: $5,448,769Net Income 2022: -$6,0002022Revenue 2023: $6,565,306Expenses 2023: $6,575,677Net Income 2023: -$10,3712023Revenue 2024: $7,024,253Expenses 2024: $7,023,936Net Income 2024: $3172024

Highlighted filing

2016

Revenue$858,017
Expenses$675,845
Net Income$182,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$858,017
Mission and Program Overview

Mission

Service agency providing comprehensive social services and community outreach programs for the entire family. St. Vincent's house serves the disadvantaged, underserved and working poor population of the greater galveston community with essential programs and services to enhance their mental, physical and spiritual well being.

St. Vincent's house mission is to offer essential resources like food, shelter, healthcare, and spiritual care to those on the margins of society. Its mission focuses on the needs of: the working poor, uninsured, unemployed, and homeless people of galveston county. St. Vincent's house also serves those who find themselves temporarily without the usual financial or emotional resources due to unemployment or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,798$801,963▼ $7,835
Savings and Temporary Cash Investments$49,641$221,584▲ $171,943
Accounts Receivable$810$50,576▲ $49,766
Cash and Non-Interest-Bearing Accounts$29,043$31,109▲ $2,066
Total Assets$889,292$1,105,232▲ $215,940
Liabilities
Other Liabilities$49,998$76,445▲ $26,447
Accounts Payable and Accrued Expenses-$7,321-
Total Liabilities$49,998$83,766▲ $33,768
Net Assets / Fund Balance
Unrestricted Net Assets$839,294$760,478▼ $78,816
Temporarily Rstr Net Assets-$260,988-
Total Net Assets Fund Balance$839,294$1,021,466▲ $182,172
Total Liabilities and Net Assets / Fund Balance$889,292$1,105,232▲ $215,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,355$635,186-
Land$16,082--
Equipment$28,526$110,983-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Freda Marie BrownExecutive DirectorFT$72,009$72,009

Board Members and Trustees

NameTitle
Reverend Jeff FisherChairman of Board
Bob FlemingPresident
Beth ShrinerMember
Bonnie FarmerMember
Reverend Lillian HydeMember
Sandra TousantMember
John SpeichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,453
Program Service Revenue
$13,491
Investment Income
$73
Other Revenue
$0
All Other Contributions
$844,453
Change in Net Assets
$182,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$858,017
Total Revenue per Form 990
$858,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,497
Salaries, Compensation, and Employee Benefits$308,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,640$137,915-$272,555
Depreciation Depletion$38,766$4,727-$43,493
Insurance$28,734$4,294-$33,028
Payroll Taxes$12,665$16,536-$29,201
Occupancy$19,389$2,897-$22,286
Other Expenses$18,142$2,591-$20,733
Fees for Services Other$5,096$5,097-$10,193
Office Expenses$4,021$4,021-$8,042
Other Employee Benefits$1,433$5,159-$6,592
All Other Expenses$2,189$2,189-$4,378
Interest-$2,731-$2,731
Total Functional Expenses$437,873$237,972$0$675,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$675,845
Expenses per Audited Statements$675,844
Total Expenses per Audited Statements$675,844
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$49,029
Payroll Liabilities$27,416
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A board meeting is held to review and discuss the form 990 tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board and board president are responsible for the annual evaluation of the executive director. They use comparative salary data when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST VINCENT'S HOUSE
EIN
74-1384864
Phone
4097638521
Address
2817 ALFREDA HOUSTON PLAZA, GALVESTON, TX 77550

Signing Officer

Name
Freda M Brown
Title
Executive Director
Phone
4097638521
Signed
2017-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Freda Marie Brow
Formed
1954
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
380

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In the fall of 2016, a case management program was implemented to assist clients in attaining financial stability and self sufficiency.”

FORM 990, PART XII, LINE 2C:

“The board president and treasurer assume responsibility for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07321
IRS990/AccountsReceivableGrp/BOYAmt0810
IRS990/AccountsReceivableGrp/EOYAmt050576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. VINCENT'S HOUSE MISSION IS TO OFFER ESSENTIAL RESOURCES LIKE FOOD, SHELTER, HEALTHCARE, AND SPIRITUAL CARE TO THOSE ON THE MARGINS OF SOCIETY. ITS MISSION FOCUSES ON THE NEEDS OF: THE WORKING POOR, UNINSURED, UNEMPLOYED, AND HOMELESS PEOPLE OF GALVESTON COUNTY. ST. VINCENT'S HOUSE ALSO SERVES THOSE WHO FIND THEMSELVES TEMPORARILY WITHOUT THE USUAL FINANCIAL OR EMOTIONAL RESOURCES DUE TO UNEMPLOYMENT OR ILLNESS.
IRS990/AllOtherContributionsAmt0844453
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02189
IRS990/AllOtherExpensesGrp/TotalAmt04378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REVEREND FREDA MARIE BROWN
IRS990/BooksInCareOfDetail/PhoneNum04097638521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 ALFREDA HOUSTON PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029043
IRS990/CashNonInterestBearingGrp/EOYAmt031109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0844453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0367497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013491
IRS990/CYRevenuesLessExpensesAmt0182172
IRS990/CYSalariesCompEmpBnftPaidAmt0308348
IRS990/CYTotalExpensesAmt0675845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038766
IRS990/DepreciationDepletionGrp/TotalAmt043493
IRS990/Desc0EMERGENCY ASSISTANCE AND DIRECT AID: WE PROVIDE SMALL GRANTS TO FAMILIES AND INDIVIDUALS IN RENTAL OR UTILITY CRISIS SITUATIONS SUCH AS PENDING EVICTIONS, UTILITY CUT-OFFS AND HOUSEHOLD EMERGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05096
IRS990/FeesForServicesOtherGrp/TotalAmt010193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND JEFF FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SPEICH
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND LILLIAN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA TOUSANT
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH SHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND FREDA MARIE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0858017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04294
IRS990/InsuranceGrp/ProgramServicesAmt028734
IRS990/InsuranceGrp/TotalAmt033028
IRS990/InterestGrp/ManagementAndGeneralAmt02731
IRS990/InterestGrp/TotalAmt02731
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801963
IRS990/LandBldgEquipCostOrOtherBssAmt01548132
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE AGENCY PROVIDING COMPREHENSIVE SOCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS FOR THE ENTIRE FAMILY. ST. VINCENT'S HOUSE SERVES THE DISADVANTAGED, UNDERSERVED AND WORKING POOR POPULATION OF THE GREATER GALVESTON COMMUNITY WITH ESSENTIAL PROGRAMS AND SERVICES TO ENHANCE THEIR MENTAL, PHYSICAL AND SPIRITUAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0839294
IRS990/NetAssetsOrFundBalancesEOYAmt01021466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02897
IRS990/OccupancyGrp/ProgramServicesAmt019389
IRS990/OccupancyGrp/TotalAmt022286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OfficeExpensesGrp/ProgramServicesAmt04021
IRS990/OfficeExpensesGrp/TotalAmt08042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06592
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22591
IRS990/OtherExpensesGrp/ProgramServicesAmt0124863
IRS990/OtherExpensesGrp/ProgramServicesAmt126437
IRS990/OtherExpensesGrp/ProgramServicesAmt221498
IRS990/OtherExpensesGrp/ProgramServicesAmt318142
IRS990/OtherExpensesGrp/TotalAmt0124863
IRS990/OtherExpensesGrp/TotalAmt173040
IRS990/OtherExpensesGrp/TotalAmt224710
IRS990/OtherExpensesGrp/TotalAmt320733
IRS990/OtherLiabilitiesGrp/BOYAmt049998
IRS990/OtherLiabilitiesGrp/EOYAmt076445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016536
IRS990/PayrollTaxesGrp/ProgramServicesAmt012665
IRS990/PayrollTaxesGrp/TotalAmt029201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REVEREND FREDA MARIE BROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013491
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC PROGRAM: WE PARTNER WITH VARIOUS UTMB SCHOOLS TO OFFER MEDICAL CARE AT REDUCED OR NO COST TO THE POOR AND WORKING POOR POPULATION WHO WOULD OTHERWISE GO WITHOUT CARE. WE PROVIDE MENTAL HEALTH SERVICES, OUTPATIENT PHYSICAL AND OCCUPATIONAL THERAPY, AND SPEECH THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013491
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION AID PROGRAM: WE PROVIDE TRANSPORTATION THROUGHOUT GALVESTON FOR LOW INCOME RESIDENTS, SENIOR CITIZENS, MEDICAL PATIENTS AND CHILDREN TO REACH MEDICAL AND BUSINESS APPOINTMENTS; WE ALSO DELIVER MEALS-ON-WHEELS MEALS DAILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0356451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022356
IRS990/PYRevenuesLessExpensesAmt012142
IRS990/PYSalariesCompEmpBnftPaidAmt0392254
IRS990/PYTotalExpensesAmt0748705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04282226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03914178
IRS990ScheduleA/SubstantialContributorsTotAmt0368048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04282226
IRS990ScheduleA/TotalSupportAmt04305543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635186
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01392541
IRS990ScheduleD/EquipmentGrp/BookValueAmt028526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0675844
IRS990ScheduleD/LandGrp/BookValueAmt016082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016082
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801963
IRS990ScheduleD/TotalExpensesPerForm990Amt0675845
IRS990ScheduleD/TotalLiabilityAmt076445
IRS990ScheduleD/TotalRevenuePerForm990Amt0858017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE FALL OF 2016, A CASE MANAGEMENT PROGRAM WAS IMPLEMENTED TO ASSIST CLIENTS IN ATTAINING FINANCIAL STABILITY AND SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING IS HELD TO REVIEW AND DISCUSS THE FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD AND BOARD PRESIDENT ARE RESPONSIBLE FOR THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THEY USE COMPARATIVE SALARY DATA WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PRESIDENT AND TREASURER ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260988
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0889292
IRS990/TotalAssetsEOYAmt01105232
IRS990/TotalAssetsGrp/BOYAmt0889292
IRS990/TotalAssetsGrp/EOYAmt01105232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0844453
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049998
IRS990/TotalLiabilitiesEOYAmt083766
IRS990/TotalLiabilitiesGrp/BOYAmt049998
IRS990/TotalLiabilitiesGrp/EOYAmt083766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437873
IRS990/TotalProgramServiceRevenueAmt013491
IRS990/TotalReportableCompFromOrgAmt072009
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02817 ALFREDA HOUSTON PLAZA
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STVHOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDA M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097638521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0741384864
ReturnHeader/Filer/PhoneNum04097638521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,232
Liabilities
$83,766
Net assets
$1,021,466
Revenue
$858,017
Expenses
$675,845
Net income
$182,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$7.02$7.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$6.57$6.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$5.44$5.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$3.27$3.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.87$2.92$2.73$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$1.82$2.10$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.96$2.16$2.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.83$1.26$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.02$0.86$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.76$0.75$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$1.03$1.19$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.91$1.04$0.14
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.93$1.00$0.07
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.02$1.05$0.03