Civic Intelligence

St Vincent'S Institution

990 • Fiscal year 2017 • EIN 95-1643367

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.stvincents-sb.org

View Organization Page

4200 Calle RealSanta Barbara, CA 93110

(805) 683-6381

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$151,396

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,256,980

Up $321,150 (+2.7%) from 2016

Net Assets

Up

$10,562,484

Up $179,273 (+1.7%) from 2016

Liabilities

Up

$1,694,496

Up $141,877 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$4,037,561

Up $467,291 (+13%) from 2016

Expenses

Up

$4,010,953

Up $9,815 (+0.2%) from 2016

Net Income

Up

$26,608

Up $457,476 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,986,819Liabilities 2011: $1,490,098Net Assets 2011: $10,496,7212011Assets 2012: $11,928,170Liabilities 2012: $1,531,456Net Assets 2012: $10,396,7142012Assets 2013: $12,228,429Liabilities 2013: $1,475,951Net Assets 2013: $10,752,4782013Assets 2014: $12,477,593Liabilities 2014: $1,474,846Net Assets 2014: $11,002,7472014Assets 2015: $12,624,451Liabilities 2015: $1,510,914Net Assets 2015: $11,113,5372015Assets 2016: $11,935,830Liabilities 2016: $1,552,619Net Assets 2016: $10,383,2112016Assets 2017: $12,256,980Liabilities 2017: $1,694,496Net Assets 2017: $10,562,4842017Assets 2018: $12,528,012Liabilities 2018: $1,826,538Net Assets 2018: $10,701,4742018Assets 2019: $13,435,064Liabilities 2019: $2,647,355Net Assets 2019: $10,787,7092019Assets 2020: $15,675,079Liabilities 2020: $4,474,071Net Assets 2020: $11,201,0082020Assets 2021: $17,702,771Liabilities 2021: $5,075,551Net Assets 2021: $12,627,2202021Assets 2022: $18,383,813Liabilities 2022: $7,246,048Net Assets 2022: $11,137,7652022Assets 2023: $32,109,840Liabilities 2023: $28,335,837Net Assets 2023: $3,774,0032023Assets 2024: $28,278,951Liabilities 2024: $28,184,877Net Assets 2024: $94,0742024

Highlighted filing

2017

Assets$12,256,980
Liabilities$1,694,496
Net Assets$10,562,484
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,972,519Expenses 2011: $2,365,811Net Income 2011: -$393,2922011Revenue 2012: $2,372,210Expenses 2012: $2,528,396Net Income 2012: -$156,1862012Revenue 2013: $2,808,427Expenses 2013: $2,606,060Net Income 2013: $202,3672013Revenue 2014: $2,856,034Expenses 2014: $2,788,775Net Income 2014: $67,2592014Revenue 2015: $3,694,386Expenses 2015: $3,369,024Net Income 2015: $325,3622015Revenue 2016: $3,570,270Expenses 2016: $4,001,138Net Income 2016: -$430,8682016Revenue 2017: $4,037,561Expenses 2017: $4,010,953Net Income 2017: $26,6082017Revenue 2018: $5,394,406Expenses 2018: $5,451,074Net Income 2018: -$56,6682018Revenue 2019: $6,044,026Expenses 2019: $6,016,039Net Income 2019: $27,9872019Revenue 2020: $6,162,169Expenses 2020: $5,986,139Net Income 2020: $176,0302020Revenue 2021: $7,169,528Expenses 2021: $6,709,170Net Income 2021: $460,3582021Revenue 2022: $7,291,649Expenses 2022: $7,028,164Net Income 2022: $263,4852022Revenue 2023: $7,443,576Expenses 2023: $9,614,774Net Income 2023: -$2,171,1982023Revenue 2024: $9,363,073Expenses 2024: $12,891,557Net Income 2024: -$3,528,4842024

Highlighted filing

2017

Revenue$4,037,561
Expenses$4,010,953
Net Income$26,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,069,511
Mission and Program Overview

Mission

St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.On July 24, 2019, St. Vincent's formed two new Limited Liability Companies in the state of California - De Marillac, LLC and St. Vincent's Heart, LLC. De Marillac, LLC. and St. Vincent's Heart, LLC. previously operated under Vincent's Ministries, LLC and will be transferred to De Marillac, LLC and St. Vincent's Heart, LLC, respectively.

St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,564,053$5,869,315▲ $305,262
Land, Buildings, and Equipment, Net$4,724,476$4,605,403▼ $119,073
Savings and Temporary Cash Investments$164,470$284,471▲ $120,001
Prepaid Expenses and Deferred Charges$25,085$106,277▲ $81,192
Cash and Non-Interest-Bearing Accounts$132,181$104,663▼ $27,518
Accounts Receivable$65,820$58,189▼ $7,631
Total Assets$11,935,830$12,256,980▲ $321,150
Other Assets Total$1,259,745$1,228,662▼ $31,083
Liabilities
Other Liabilities$1,288,768$1,264,599▼ $24,169
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$263,851$179,897▼ $83,954
Total Liabilities$1,552,619$1,694,496▲ $141,877
Net Assets / Fund Balance
Unrestricted Net Assets$6,885,618$7,246,808▲ $361,190
Temporarily Rstr Net Assets$2,101,225$1,960,688▼ $140,537
Permanently Rstr Net Assets$1,396,368$1,354,988▼ $41,380
Total Net Assets Fund Balance$10,383,211$10,562,484▲ $179,273
Total Liabilities and Net Assets / Fund Balance$11,935,830$12,256,980▲ $321,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,226,903$5,824,606$10,051,509
Other Land Buildings$205,603$653,932$859,535
Equipment$94,385$251,097$345,482
Land$78,512-$78,512
Other Assets Org$1,228,662--
Other Securities$625,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,182,270-▲ $7,119-$2,189,389
2015$2,190,176-▼ $7,906-$2,182,270
2014$2,182,336-▲ $28,789$20,949$2,190,176
2013$2,099,460-▲ $284,693$201,817$2,182,336
2012$2,045,368-▲ $185,062$130,970$2,099,460
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Paredes CPACFO & COOFT$139,914$11,482$151,396
Charles Currie CPAVP Finance/Controller (ended 4/17)FT$76,651$14,367$91,018

Board Members and Trustees

NameTitle
Sister Patricia Miguel DCChairperson (ended 11/16)
Sister Fran Ciluaga DCChairperson (started 11/16)
Sister Margaret Keaveney DCPresident/CEO/Ex Officio
John AmbrechtVice Chairperson
Jeanette DuncanBoard Member
Kathy KozaiBoard Member
Michelle LimbBoard Member
Sister Betty Marie Dunkel DCBoard Member
Sister Trang Truong DCBoard Member
Father Patrick Mullin CMBoard Member (started 11/16)
Karen JonesSecretary/Treasurer
Grace Stankevitz CPAVP Finance/Controller (started 4/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,674
Program Service Revenue
$1,068,463
Investment Income
$511,452
Other Revenue
$303,972
All Other Contributions
$1,895,959
Change in Net Assets
$26,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,037,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,665
Total Revenue per Audited Statements
$4,190,226
Total Revenue per Form 990
$4,037,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,130
Other Expenses$1,321,420
Total Fundraising Expense$318,922
Grants and Similar Amounts Paid$46,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,909$330,137$164,734$1,855,780
Fees for Services Other$170,988$164,655$36,107$371,750
Depreciation Depletion$310,305$36,876$12,127$359,308
Other Employee Benefits$228,509$55,433$27,660$311,602
Current Officers, Directors, Trustees, and Key Employees$201,020$48,764$24,333$274,117
Payroll Taxes$115,422$28,000$13,971$157,393
Occupancy$96,870$41,803$2,814$141,487
Office Expenses$68,199$52,202$11,298$131,699
Information Technology$16,844$26,860$5,344$49,048
Grants to Domestic Individuals$46,403--$46,403
Pension Plan Contributions$32,441$7,870$3,927$44,238
Insurance$22,786$5,527$2,758$31,071
Conferences and Meetings$6,605$16,427$1,441$24,473
Fees for Services Accounting-$12,500-$12,500
Travel$1,865$9,668$841$12,374
Other Expenses$4,792$6,236$420$11,448
Fees for Services Legal-$11,390-$11,390
Advertising--$8,837$8,837
All Other Expenses$1,713$5,151-$6,864
Total Functional Expenses$2,793,680$898,351$318,922$4,010,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,010,953
Total Expenses per Audited Statements$4,010,953
Total Expenses per Form 990$4,010,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Housing California XXIII LPSanta Barbara, CA-Fire Suppression Backflow Preventer Replacement$39,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,065
Fundraising Gross Income$30,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$142,570$29,012$29,012$0
Fashion$29,710$1,053$1,053$0
Total Events$172,280$30,065$30,065$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
Deferred Lease Revenue$1,253,122
Other liabilities$11,477
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Governing Board of Directors has the power to select and remove all of the officers of the corporation except the chairperson of the Board. Without the approval of the Corporate Member, the Governing Board of Directors cannot appoint, elect, or remove any director of the corporation or change the number of directors, and cannot appoint or remove the chairperson of the Board and cannot appoint or remove the Executive Director/CEO of the corporation.”

Form 990, Part VI, Section A, line 7B

“All decisions of the governing body are subject to approval by the Corporate Member.”

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

“Prior to filing St. Vincent's Form 990, the Board of Directors will receive a copy of the final Form 990 and related documents. A meeting will be held to review, discuss, and approve the filing of the Form 990 with the Internal Revenue Service.”

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

“Each year St. Vincent's distributes to its governing board and employee staff, its Conflict of Interest Policy Document. Once distributed, the Document is required to be returned and responses reviewed by the Board Chair and/or CEO as appropriate, noting any circumstances where independence is impaired.”

Form 990, Part VI, Section B, line 15

“Annually, the governing board reviews salary history and related market data for similar salaried positions, and approves the President, Chief Executive Officer and Chief Financial Officer's salaries. Other executive and key employee salaries are reviewed and approved by the governing board.”

Form 990, Part VI, Section C, line 19

“Both the audited financial statements and Form 990 are submitted to Funders upon request as part of the grant application process. The President and Chief Executive Officer will discuss and distribute other documents, as appropriate, upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent's Institution
EIN
95-1643367
Phone
8056836381
Address
4200 Calle Real, Santa Barbara, CA 93110
Doing Business As
St Vincent's

Signing Officer

Name
Rosa Paredes
Title
President/CEO
Phone
8056836381
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Paredes
Formed
1858
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
97

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of charitable trust agreements 10,297. Change in value of interest in perpetual trusts -41,380.”

Financial Statement Notes

Part V, Line 4:

“St. Vincent's classifies as permanently restricted net assets, (a) the original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets are appropriated for expenditure by St. Vincent's.”

Part X, Line 2:

“St. Vincent's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Vincent's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Vincent's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Charitable Trust Agreements 10,297. Change in Value of Interest of Perpetual Trust -41,380.”

Raw XML AppendixShowing 400 of 696 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/BOYAmt0263851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179897
IRS990/AccountsReceivableGrp/BOYAmt065820
IRS990/AccountsReceivableGrp/EOYAmt058189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.
IRS990/AdvertisingGrp/FundraisingAmt08837
IRS990/AdvertisingGrp/TotalAmt08837
IRS990/AllOtherContributionsAmt01895959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01713
IRS990/AllOtherExpensesGrp/TotalAmt06864
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Grace Stankevitz CPA - St Vincent's
IRS990/BooksInCareOfDetail/PhoneNum08056836381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 Calle Real
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132181
IRS990/CashNonInterestBearingGrp/EOYAmt0104663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0274117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01441
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016427
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06605
IRS990/ConferencesMeetingsGrp/TotalAmt024473
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0142215
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02153674
IRS990/CYGrantsAndSimilarPaidAmt046403
IRS990/CYInvestmentIncomeAmt0511452
IRS990/CYOtherExpensesAmt01321420
IRS990/CYOtherRevenueAmt0303972
IRS990/CYProgramServiceRevenueAmt01068463
IRS990/CYRevenuesLessExpensesAmt026608
IRS990/CYSalariesCompEmpBnftPaidAmt02643130
IRS990/CYTotalExpensesAmt04010953
IRS990/CYTotalFundraisingExpenseAmt0318922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04037561
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012127
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036876
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310305
IRS990/DepreciationDepletionGrp/TotalAmt0359308
IRS990/Desc0St. Vincent's Early Childhood Education (ECEC) is a Catholic childcare and early learning center for children ages 6 weeks to 6 years with a licensed capacity of up to 98 children. St. Vincent's ECEC provides an excellent learning environment and operates three separate development programs for infants, toddlers and preschoolers. The children benefit from a high quality food and nutrition program where each child is provided two hot meals and snacks daily. The outdoor classroom is a vital component of the program allowing for education, play and exercising in a safe, fresh air environment. For the year ended, 80 clients were served for 245 days.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0St Vincent's
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01469998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011390
IRS990/FeesForServicesLegalGrp/TotalAmt011390
IRS990/FeesForServicesOtherGrp/FundraisingAmt036107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170988
IRS990/FeesForServicesOtherGrp/TotalAmt0371750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Sister Patricia Miguel DC
IRS990/Form990PartVIISectionAGrp/PersonNm1Sister Fran Ciluaga DC
IRS990/Form990PartVIISectionAGrp/PersonNm2John Ambrecht
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Kozai
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Limb
IRS990/Form990PartVIISectionAGrp/PersonNm7Sister Betty Marie Dunkel DC
IRS990/Form990PartVIISectionAGrp/PersonNm8Father Patrick Mullin CM
IRS990/Form990PartVIISectionAGrp/PersonNm9Sister Trang Truong DC
IRS990/Form990PartVIISectionAGrp/PersonNm10Sister Margaret Keaveney DC
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosa Paredes CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Currie CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Grace Stankevitz CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson (ended 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson (started 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (started 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO/Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Finance/Controller (ended 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Finance/Controller (started 4/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01858
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142215
IRS990/FundraisingDirectExpensesAmt030065
IRS990/FundraisingGrossIncomeAmt030065
IRS990/GainOrLossGrp/OtherAmt0-1885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0115500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046403
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04069511
IRS990/GrossRentsGrp/RealAmt0268509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026860
IRS990/InformationTechnologyGrp/ProgramServicesAmt016844
IRS990/InformationTechnologyGrp/TotalAmt049048
IRS990/InsuranceGrp/FundraisingAmt02758
IRS990/InsuranceGrp/ManagementAndGeneralAmt05527
IRS990/InsuranceGrp/ProgramServicesAmt022786
IRS990/InsuranceGrp/TotalAmt031071
IRS990/InvestmentIncomeGrp/ExclusionAmt0513337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05564053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05869315
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06729635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04724476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04605403
IRS990/LandBldgEquipCostOrOtherBssAmt011335038
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01885
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt010383211
IRS990/NetAssetsOrFundBalancesEOYAmt010562484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0268509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0268509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02814
IRS990/OccupancyGrp/ManagementAndGeneralAmt041803
IRS990/OccupancyGrp/ProgramServicesAmt096870
IRS990/OccupancyGrp/TotalAmt0141487
IRS990/OfficeExpensesGrp/FundraisingAmt011298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052202
IRS990/OfficeExpensesGrp/ProgramServicesAmt068199
IRS990/OfficeExpensesGrp/TotalAmt0131699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01259745
IRS990/OtherAssetsTotalGrp/EOYAmt01228662
IRS990/OtherChangesInNetAssetsAmt0-31083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311602
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food Purchases
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26236
IRS990/OtherExpensesGrp/ProgramServicesAmt070709
IRS990/OtherExpensesGrp/ProgramServicesAmt136625
IRS990/OtherExpensesGrp/ProgramServicesAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt34792
IRS990/OtherExpensesGrp/TotalAmt094096
IRS990/OtherExpensesGrp/TotalAmt136625
IRS990/OtherExpensesGrp/TotalAmt218450
IRS990/OtherExpensesGrp/TotalAmt311448
IRS990/OtherLiabilitiesGrp/BOYAmt01288768
IRS990/OtherLiabilitiesGrp/EOYAmt01264599
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Change in Value-Life I
IRS990/OtherRevenueMiscGrp/ExclusionAmt035463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035463
IRS990/OtherRevenueTotalAmt035463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01855780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115422
IRS990/PayrollTaxesGrp/TotalAmt0157393
IRS990/PensionPlanContributionsGrp/FundraisingAmt03927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032441
IRS990/PensionPlanContributionsGrp/TotalAmt044238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01396368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01354988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106277
IRS990/PrincipalOfficerNm0Rosa Paredes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325287
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Vincent's Family Strengthening Program (FSP) provides transitional housing and support services for single mothers and their children, ages zero to five. In keeping with St. Vincent's mission of family strengthening, the program is designed to help each mother create stability and emotional and spiritual well-being for herself and her children. St. Vincent's residential program is a sober living environment that offers a complete program of services designed to comprehensively address multiple life issues that confront families in the program. The program provides case management, individual therapy, support groups, parenting education and a structured therapeutic setting and schedule for the mothers as well as a child development program for the children. The program is up to 27 months.For the year ended, 33 clients were served for 365 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654714
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064857
IRS990/ProgSrvcAccomActy3Grp/Desc0Campus Affordable Housing Program - During the development stages of two major affordable housing programs on campus, St. Vincent's was a Co-Corporate Member and Co-Sponsor with Mercy Housing, Inc. In 2008, St. Vincent's Gardens, offering 75 two, three, and four bedroom apartments, opened for families in need of affordable housing. In the same year, St. Vincent's was proud to announce the opening of Villa Caridad, a HUD 202 PRAC senior property, providing 95 one-bedroom apartments for low-income seniors on its property. Many of these seniors had been living in their automobiles, on the street, or in shelters before the opening of these apartments. On January 1, 2014, St. Vincent's became the sole Corporate Member and Managing Agent of Villa Caridad and on March 11, 2014 St. Vincent's became the General Partner of St. Vincent's Gardens.For the year ended, 600 clients were served for 365 days.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0524338
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0325287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0St. Vincent's Heart is our campus outreach program. This program has expanded to include an Aging Well Program for our Seniors on campus that allows our Residents to be active in various activities such as a cinema club, sewing, dance, and tai chi classes, education seminars on healthy living, and more in a group setting. St. Vincent's Heart continues to work with community partners to meet the special needs of our community such as participating in Laundry Love, an organization whose initiative consists of opportunities to help people who are struggling financially or who are homeless by assisting them with doing their laundry; Showers of Blessing, which provide hot showers, dignity and well-being to our homeless neighbors; and providing transportation for our Residents to the Unity Shoppe on a monthly basis where they can receive clothing, shoes, baby goods, school supplies, toys, and other household necessities.For the year ended, 600 clients were served for 52 days.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1St. Vincent's Pozzo Aquatic Center (Pool) will help people to attain or sustain healthy bodies, minds and spirits through the benefit of swimming and other water based therapeutic activities. St. Vincent's provides a safe pool environment supported by qualified instructors, certified lifeguards and competent staff and is available to all the residents on campus.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt198424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02074474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05094
IRS990/PYInvestmentIncomeAmt0243271
IRS990/PYOtherExpensesAmt01380751
IRS990/PYOtherRevenueAmt0283722
IRS990/PYProgramServiceRevenueAmt0968803
IRS990/PYRevenuesLessExpensesAmt0-430868
IRS990/PYSalariesCompEmpBnftPaidAmt02615293
IRS990/PYTotalExpensesAmt04001138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03570270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0268509
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284471
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct00.73080
IRS990ScheduleD/BuildingsGrp/BookValueAmt04226903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05824606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010051509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02182270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02189389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02190176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,256,980
Liabilities
$1,694,496
Net assets
$10,562,484
Revenue
$4,037,561
Expenses
$4,010,953
Net income
$26,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$28.2$0.09$9.36$12.9$3.53
2023Detailed filing. Detailed filing data is available for this year.$32.1$28.3$3.77$7.44$9.61$2.17
2022Detailed filing. Detailed filing data is available for this year.$18.4$7.25$11.1$7.29$7.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.7$5.08$12.6$7.17$6.71$0.46
2020Detailed filing. Detailed filing data is available for this year.$15.7$4.47$11.2$6.16$5.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.65$10.8$6.04$6.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.83$10.7$5.39$5.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.3$1.69$10.6$4.04$4.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.9$1.55$10.4$3.57$4.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.51$11.1$3.69$3.37$0.33
2014Summary only. Only limited summary data is available for this year.$12.5$1.47$11.0$2.86$2.79$0.07
2013Summary only. Only limited summary data is available for this year.$12.2$1.48$10.8$2.81$2.61$0.20
2012Summary only. Only limited summary data is available for this year.$11.9$1.53$10.4$2.37$2.53$0.16
2011Summary only. Only limited summary data is available for this year.$12.0$1.49$10.5$1.97$2.37$0.39