Civic Intelligence

St Vincent'S House

990 • Fiscal year 2019 • EIN 74-1384864

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$783,219

Down $269,322 (-26%) from 2018

Net Assets

Down

$682,368

Down $274,028 (-29%) from 2018

Liabilities

Up

$100,851

Up $4,706 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Down

$1,823,115

Down $338,223 (-16%) from 2018

Expenses

Up

$2,100,761

Up $60,856 (+3.0%) from 2018

Net Income

Down

-$277,646

Down $399,079 (-329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$783,219
Liabilities$100,851
Net Assets$682,368
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,823,115
Expenses$2,100,761
Net Income-$277,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,823,115
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.

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$732,189$705,622▼ $26,567
Cash and Non-Interest-Bearing Accounts$291,685$47,413▼ $244,272
Savings and Temporary Cash Investments$23,973$27,768▲ $3,795
Prepaid Expenses and Deferred Charges$4,694$2,416▼ $2,278
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,052,541$783,219▼ $269,322
Other Assets Total-$0-
Liabilities
Other Liabilities$63,759$99,188▲ $35,429
Accounts Payable and Accrued Expenses$32,386$1,663▼ $30,723
Total Liabilities$96,145$100,851▲ $4,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,602$632,488▼ $34,114
Net Assets With Donor Restrictions$289,794$49,880▼ $239,914
Total Net Assets Fund Balance$956,396$682,368▼ $274,028
Total Liabilities and Net Assets / Fund Balance$1,052,541$783,219▼ $269,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$705,622$882,347$1,587,969
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Hector MonterrosoChairman
Bonnie FarmerPresident
Rev Lillian HydeVice President
ANN O'CONNELLDirector
Bob FlemingDirector
David GomezDirector
Dee DarbyDirector
Doug MatthewsDirector
Elaine CulverDirector
Rev Andrew DoyleDirector
Rev Edward ThompsonDirector
Rose DanielsDirector
Lisa OdomExecutive Director
John SpeichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,944
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$0
All Other Contributions
$1,793,716
Change in Net Assets
$-277,646

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,234,600Standard Billing
Other Non Cash Contri Table1$132,050Standard Billing
Total Noncash Contributions2$1,366,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,564
Salaries, Compensation, and Employee Benefits$365,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,058$38,188-$285,246
Current Officers, Directors, Trustees, and Key Employees-$52,511-$52,511
Depreciation Depletion$8,356$41,451-$49,807
Fees for Services Accounting-$38,406-$38,406
Payroll Taxes$24,052$8,637-$32,689
Insurance$326$31,621-$31,947
Other Expenses$982$19,197-$20,179
Occupancy$18,402$945-$19,347
Office Expenses$2,839$15,920-$18,759
Other Employee Benefits$10,000$7,867-$17,867
All Other Expenses$648$5,915-$6,563
Fees for Services Other-$3,457-$3,457
Interest$673--$673
Pension Plan Contributions$11,458$-34,574-$-23,116
Total Functional Expenses$1,843,572$257,189$0$2,100,761
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Credit Cards$12,036
Accrued Vacation$8,858
Payroll Liabilities$3,292
Rounding$2
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Vincents House
EIN
74-1384864
Phone
4097638521
Address
2817 ALFREDA HOUSTON PLAZA, GALVESTON, TX 77550

Signing Officer

Name
John Speich
Title
Treasurer
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
391

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,219
Liabilities
$100,851
Net assets
$682,368
Revenue
$1,823,115
Expenses
$2,100,761
Net income
-$277,646
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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