Civic Intelligence

St Vincent'S Institution

990 • Fiscal year 2022 • EIN 95-1643367

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$199,840

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$18,383,813

Up $681,042 (+3.8%) from 2021

Net Assets

Down

$11,137,765

Down $1,489,455 (-12%) from 2021

Liabilities

Up

$7,246,048

Up $2,170,497 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$7,291,649

Up $122,121 (+1.7%) from 2021

Expenses

Up

$7,028,164

Up $318,994 (+4.8%) from 2021

Net Income

Down

$263,485

Down $196,873 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$18,383,813
Liabilities$7,246,048
Net Assets$11,137,765
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$7,291,649
Expenses$7,028,164
Net Income$263,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$7,356,007
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$7,613,534$8,620,515▲ $1,006,981
Land, Buildings, and Equipment, Net$6,587,585$6,452,225▼ $135,360
Cash and Non-Interest-Bearing Accounts$959,939$1,068,129▲ $108,190
Savings and Temporary Cash Investments$618,772$424,795▼ $193,977
Accounts Receivable$284,755$240,046▼ $44,709
Prepaid Expenses and Deferred Charges$112,300$58,589▼ $53,711
Total Assets$17,702,771$18,383,813▲ $681,042
Other Assets Total$1,525,886$1,519,514▼ $6,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,825,000$5,525,000▲ $2,700,000
Other Liabilities$1,220,614$1,267,435▲ $46,821
Unsecured Notes Loans Payable$512,233$0▼ $512,233
Accounts Payable and Accrued Expenses$517,704$453,613▼ $64,091
Total Liabilities$5,075,551$7,246,048▲ $2,170,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,126,754$7,860,141▼ $1,266,613
Net Assets With Donor Restrictions$3,500,466$3,277,624▼ $222,842
Total Net Assets Fund Balance$12,627,220$11,137,765▼ $1,489,455
Total Liabilities and Net Assets / Fund Balance$17,702,771$18,383,813▲ $681,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,027,691$11,609,185$17,636,876
Other Land Buildings$301,349$910,788$1,212,137
Equipment$44,673$125,525$170,198
Land$78,512-$78,512
Other Assets Org$21,374--
Other Securities$825,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,153,064$222,004▼ $311,956-$2,063,112
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa ParedesCEO-PresidentFT$182,202$17,638$199,840
Regina RuizChief Development OfficerFT$109,323$10,523$119,846
Shakesha WilliamsFinancial Controller & Director Of ITFT$100,930$9,194$110,124
Naomi FujiokaCFO-VP Of FinanceFT$109,361-$109,361

Board Members and Trustees

NameTitle
Sister Fran Ciluaga DCChairperson
Michelle LimbVice Chairperson
Jeanette DuncanBoard Member
John AmbrechtBoard Member
Karen JonesBoard Member
Sister Betty Marie Dunkel DCBoard Member
Sister Estela Morales DCBoard Member
Tino MunozSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,569
Program Service Revenue
$2,537,802
Investment Income
$935,538
Other Revenue
$930,740
All Other Contributions
$2,167,130
Change in Net Assets
$263,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21,196$41,180per lbs. average
Cars and Other Vehicles1$13,000Est. market value
Other Non Cash Contri Table588$12,414Estimated Fair Market Value (FMV)
Clothing and Household Goods-$3,537Est. market value
Other Non Cash Contri Table77$2,708Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$2,000Estimated Fair Market Value (FMV)
Total Noncash Contributions21,871$74,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,323,119
Revenue Not Reported on Financial Statements
$-31,470
Revenue Not Reported on Form 990
$-1,784,410
Other Revenue Adjustments
$-31,470
Total Revenue per Audited Statements
$5,538,709
Total Revenue per Form 990
$7,291,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,075,804
Other Expenses$2,937,645
Total Fundraising Expense$491,534
Grants and Similar Amounts Paid$14,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,138$412,445$165,470$2,645,053
Occupancy$1,117,728$97,934$5,188$1,220,850
Other Employee Benefits$423,039$99,120$55,743$577,902
Current Officers, Directors, Trustees, and Key Employees$265,824$76,017$151,193$493,034
Fees for Services Other$253,724$189,252$11,227$454,203
Depreciation Depletion$309,807$51,789$15,242$376,838
Payroll Taxes$193,330$43,093$26,098$262,521
Fees for Services Management$147,526$81,192$5,126$233,844
Office Expenses$124,541$71,323$7,587$203,451
Pension Plan Contributions$62,816$29,958$4,520$97,294
Insurance$70,916$17,965$8,142$97,023
Fees for Services Accounting$31,949$17,584$1,110$50,643
Information Technology$20,751$17,854$7,749$46,354
Conferences and Meetings$8,471$20,245$3,468$32,184
Travel$9,526$14,595$472$24,593
Advertising$4,971-$19,516$24,487
Other Expenses$18,134$3,119$5$21,258
Grants to Domestic Individuals$14,715--$14,715
Interest-$5,084-$5,084
All Other Expenses$800$1,195-$1,995
Fees for Services Legal$519$285$18$822
Total Functional Expenses$5,226,641$1,309,989$491,534$7,028,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,028,164
Total Expenses per Audited Statements$7,028,164
Total Expenses per Form 990$7,028,164
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$64,145
Fundraising Gross Income$64,145
Gaming Gross Income$37,159
Gaming Direct Expenses$213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion$58,537$32,512$5,710$26,802
Golf$119,883$31,633$6,250$25,383
Total Events$178,420$64,145$64,145$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$1,153,123
Other liabilities$114,312
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 its Conflict of Interest Policy Document to its governing board and employee staff. Once distributed, the Document is required to be returned and responses are reviewed by the Board Chair and/or CEO as appropriate, noting any circumstances of impairment of independence.”

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
2022-12-21
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
75
Volunteers
112

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Oswaldo D Torres CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cash surrender value of life insurance 42,797. Change in value of interest in perpetual trusts 10,921. Change in value of charitable trust agreements -22,461. other expense netted against revenue 213.”

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 4B - Other Adjustments:

“Change in value of interest of perpetual trust 11,540. Change in cash surrender value of life insurance -42,797. Other expense netted against revenue -213.”

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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/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 years 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 413 Seniors.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sister Fran Ciluaga DC
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Limb
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ambrecht
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sister Betty Marie Dunkel DC
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister Estela Morales DC
IRS990/Form990PartVIISectionAGrp/PersonNm7Tino Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm8Rosa Paredes
IRS990/Form990PartVIISectionAGrp/PersonNm9Naomi Fujioka
IRS990/Form990PartVIISectionAGrp/PersonNm10Regina Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm11Shakesha Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO-VP Of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Financial Controller & Dir. Of IT
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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.
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IRS990/OtherExpensesGrp/FundraisingAmt11599
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23119
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IRS990/OtherExpensesGrp/ProgramServicesAmt318134
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IRS990/OtherExpensesGrp/TotalAmt156878
IRS990/OtherExpensesGrp/TotalAmt221734
IRS990/OtherExpensesGrp/TotalAmt321258
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1225390
IRS990/OtherRevenueMiscGrp/ExclusionAmt29908
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29908
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02645053
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IRS990/PayrollTaxesGrp/FundraisingAmt026098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193330
IRS990/PayrollTaxesGrp/TotalAmt0262521
IRS990/PensionPlanContributionsGrp/FundraisingAmt04520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062816
IRS990/PensionPlanContributionsGrp/TotalAmt097294
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058589
IRS990/PrincipalOfficerNm0Rosa Paredes
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IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Program Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02266793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271009
IRS990/ProgSrvcAccomActy2Grp/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, 40 clients were served for 248 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01364923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226353
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, 362 clients were served for 365 days.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0907135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
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, 24 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 2022, the Center provided case management and referral services to 80 individuals and distributed over 12,000 meals.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2735363
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,383,813
Liabilities
$7,246,048
Net assets
$11,137,765
Revenue
$7,291,649
Expenses
$7,028,164
Net income
$263,485
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