Civic Intelligence

St Vincent'S Institution

990 • Fiscal year 2021 • EIN 95-1643367

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$193,063

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$17,702,771

Up $2,027,692 (+13%) from 2020

Net Assets

Up

$12,627,220

Up $1,426,212 (+13%) from 2020

Liabilities

Up

$5,075,551

Up $601,480 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$7,169,528

Up $1,007,359 (+16%) from 2020

Expenses

Up

$6,709,170

Up $723,031 (+12%) from 2020

Net Income

Up

$460,358

Up $284,328 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$17,702,771
Liabilities$5,075,551
Net Assets$12,627,220
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$7,169,528
Expenses$6,709,170
Net Income$460,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,171,544
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$5,957,300$7,613,534▲ $1,656,234
Land, Buildings, and Equipment, Net$6,237,175$6,587,585▲ $350,410
Cash and Non-Interest-Bearing Accounts$1,334,979$959,939▼ $375,040
Savings and Temporary Cash Investments$437,083$618,772▲ $181,689
Accounts Receivable$120,549$284,755▲ $164,206
Prepaid Expenses and Deferred Charges$107,909$112,300▲ $4,391
Total Assets$15,675,079$17,702,771▲ $2,027,692
Other Assets Total$1,480,084$1,525,886▲ $45,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,000$2,825,000▲ $525,000
Other Liabilities$1,217,071$1,220,614▲ $3,543
Accounts Payable and Accrued Expenses$401,743$517,704▲ $115,961
Unsecured Notes Loans Payable$555,257$512,233▼ $43,024
Total Liabilities$4,474,071$5,075,551▲ $601,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,891,518$9,189,936▲ $1,298,418
Net Assets With Donor Restrictions$3,309,490$3,437,284▲ $127,794
Total Net Assets Fund Balance$11,201,008$12,627,220▲ $1,426,212
Total Liabilities and Net Assets / Fund Balance$15,675,079$17,702,771▲ $2,027,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,143,899$11,303,357$17,447,256
Other Land Buildings$304,216$844,059$1,148,275
Equipment$60,958$121,242$182,200
Land$78,512-$78,512
Other Assets Org$7,600--
Other Securities$782,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,077,543-▲ $518,301$442,780$2,153,064
2019$2,178,399-▲ $19,129$119,985$2,077,543
2018$2,171,101-▲ $7,298-$2,178,399
2017$2,189,389-▼ $18,288-$2,171,101
2016$2,182,270-▲ $7,119-$2,189,389
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Paredes CPAPresident/CEOFT$176,700$16,363$193,063
Grace Stankevitz CPACFO (End 9/20)FT$102,159$964$103,123
Naomi Fujioka CPACFO (Start 9/20)FT$27,075-$27,075

Board Members and Trustees

NameTitle
Sister Fran Ciluaga DCChairperson
Michelle LimbVice Chairperson
Jeanette DuncanBoard Member
John AmbrechtBoard Member
Sister Betty Marie Dunkel DCBoard Member
Sister Estela Morales DCBoard Member
Karen JonesSec./Treas.(End 12/20)/Board Member
Tino MunozMember End 1220Sec./Treas.(Start 1/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lash Construction IncConstructionPO Box 4640, Santa Barbara, CA 93140$949,864
Enviroscaping IncLandscape & Maintenance340 Pine Ave, Goleta, CA 93117$117,277
Revenue and Support

Revenue Composition

Contributions and Grants
$3,144,399
Program Service Revenue
$2,551,683
Investment Income
$527,417
Other Revenue
$946,029
All Other Contributions
$2,048,846
Change in Net Assets
$460,358

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
Food Inventory19,200$52,800At cost
Other Non Cash Contri Table10,000$21,224Retail price
Total Noncash Contributions29,200$74,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,169,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$965,854
Total Revenue per Audited Statements
$8,135,382
Total Revenue per Form 990
$7,169,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,899,330
Other Expenses$2,801,677
Total Fundraising Expense$387,099
Grants and Similar Amounts Paid$8,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,939$614,391$240,620$2,734,950
Occupancy$839,194$69,100$4,452$912,746
Other Employee Benefits$325,661$115,271$39,597$480,529
Fees for Services Other$123,109$326,896$20,988$470,993
Depreciation Depletion$287,755$48,356$12,808$348,919
Current Officers, Directors, Trustees, and Key Employees$210,102$122,990$6,565$339,657
Payroll Taxes$180,312$63,641$21,464$265,417
Office Expenses$159,319$90,322$6,567$256,208
Fees for Services Management$124,539$66,591$1,554$192,684
Insurance$62,593$17,497$5,901$85,991
Pension Plan Contributions$53,211$18,529$7,037$78,777
Information Technology$15,133$13,509$7,647$36,289
Fees for Services Accounting$17,079$9,132$213$26,424
Travel$9,379$10,266-$19,645
Other Expenses$4,639$12,520$1,756$18,915
All Other Expenses$4,393$6,259$5,135$15,787
Conferences and Meetings$2,865$8,163$508$11,536
Advertising$5,998-$4,212$10,210
Fees for Services Legal$5,981$3,198$75$9,254
Interest$528$7,718-$8,246
Grants to Domestic Individuals$8,163--$8,163
Total Functional Expenses$4,628,412$1,693,659$387,099$6,709,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,709,170
Total Expenses per Audited Statements$6,709,170
Total Expenses per Form 990$6,709,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,016
Fundraising Gross Income$2,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion$3,625$1,259$1,259$0
Golf$147,310$757$757$0
Total Events$150,935$2,016$2,016$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$1,173,123
Other liabilities$47,491
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
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Paredes
Formed
1858
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
67

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Oswaldo D Torres CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cash surrender value of life insurance 40,581. Change in value of interest in perpetual trusts 17,440. Change in value of charitable trust agreements 36,977.”

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 interest of perpetual trust 17,440. Change in cash surrender value of life insurance 40,581. Changes in value of charitable trust agreements 36,977.”

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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.
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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. Maximum capacity was limited to 60 children during the COVID-19 pandemic. 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 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, 41 clients were served for 241 days.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Limb
IRS990/Form990PartVIISectionAGrp/PersonNm2Tino MunozMember End 1220
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4John Ambrecht
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanette Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister Betty Marie Dunkel DC
IRS990/Form990PartVIISectionAGrp/PersonNm7Sister Estela Morales DC
IRS990/Form990PartVIISectionAGrp/PersonNm8Rosa Paredes CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9Grace Stankevitz CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Naomi Fujioka CPA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas.(Start 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec./Treas.(End 12/20)/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (End 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (Start 9/20)
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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.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 have been transferred to De Marillac, LLC and St. Vincent's Heart, LLC, respectively.
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IRS990/OfficeExpensesGrp/FundraisingAmt06567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090322
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325661
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IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
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IRS990/OtherExpensesGrp/Desc2Licenses & taxes
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212520
IRS990/OtherExpensesGrp/ProgramServicesAmt0198798
IRS990/OtherExpensesGrp/ProgramServicesAmt193305
IRS990/OtherExpensesGrp/ProgramServicesAmt216417
IRS990/OtherExpensesGrp/ProgramServicesAmt34639
IRS990/OtherExpensesGrp/TotalAmt0265184
IRS990/OtherExpensesGrp/TotalAmt193305
IRS990/OtherExpensesGrp/TotalAmt219341
IRS990/OtherExpensesGrp/TotalAmt318915
IRS990/OtherLiabilitiesGrp/BOYAmt01217071
IRS990/OtherLiabilitiesGrp/EOYAmt01220614
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IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Electricity income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0713214
IRS990/OtherRevenueMiscGrp/ExclusionAmt1232815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0713214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232815
IRS990/OtherRevenueTotalAmt0946029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879939
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734950
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180312
IRS990/PayrollTaxesGrp/TotalAmt0265417
IRS990/PensionPlanContributionsGrp/FundraisingAmt07037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053211
IRS990/PensionPlanContributionsGrp/TotalAmt078777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112300
IRS990/PrincipalOfficerNm0Rosa Paredes
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02219506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244769
IRS990/ProgSrvcAccomActy2Grp/Desc0San Vicente Mobile Home Park: In July of 1977, Fess E. Parker and Rob Rice as Lessees and St. Vincent's as Lessor entered into a 40 year long-term land lease. As part of the long term lease, the land was converted into 270 spaces for mobile homes and was designated as a Mobile Home Park for seniors 55 year of age or older. On July 19, 2017, St. Vincent's transferred the underlying land of San Vicente Mobile Home Park to Vincent's Ministries, LLC and executed the Assignment and Assumption of the 40 year long term lease by assigning the rights, title, and interest in, to and under the Lease to Vincent's Ministries, LLC. On July 29, 2017, the San Vicente Mobile Home Park 40 year long term lease terminated and the San Vicente Mobile Home Park reverted to Vincent's Ministries, LLC.San Vicente Mobile Home Park is located on 41 acres at 340 Old Mill Road in Santa Barbara, California. The Mobile Home Park is regulated under the California Mobile Home Residency Law, Title 25 of the California Code of Regulations, as well as Santa Barbara County's Rent Control Ordinance. The Mobile Home Park is considered a form of affordable housing in Santa Barbara County and today, San Vicente Mobile Home Park is home to 418 Seniors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01422671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02197106
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, 346 clients were served for 365 days.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022400
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 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.
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/Desc2St. 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, 23 clients were served for 365 days.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Fr. Virgil Cordano Center, The Center, is a collaborative ministry of the Franciscan Friars at the Old Mission of Santa Barbara and the Daughters of Charity at St. Vincent's. The Center that is rooted in the Gospel and the Social Teachings of the Catholic Church. Faithful to the traditions of St. Francis of Assisi and St. Vincent de Paul, the Center provides a place of welcome and support for human and spiritual well-being for all of our sisters and brothers in need. At the end of June 2021, the Center provided case management and referral services to 43 individuals and distributed over 17,000 meals. The Center received $270,627 in contributions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2707605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3211481
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044769
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IRS990/PYGrantsAndSimilarPaidAmt06415
IRS990/PYInvestmentIncomeAmt0208940
IRS990/PYOtherExpensesAmt02518642
IRS990/PYOtherRevenueAmt0616730
IRS990/PYProgramServiceRevenueAmt02665109
IRS990/PYRevenuesLessExpensesAmt0176030
IRS990/PYSalariesCompEmpBnftPaidAmt03461082
IRS990/PYTotalExpensesAmt05986139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06162169
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/RevenueAmt0287408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437083
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,702,771
Liabilities
$5,075,551
Net assets
$12,627,220
Revenue
$7,169,528
Expenses
$6,709,170
Net income
$460,358
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