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Nonprofiteer
← S V D P MANAGEMENT INC

Form 990 for tax year 2024

Filed by S V D P MANAGEMENT INC.

Totals

Total revenue
$26,342,231
Total expenses
$31,368,199
Contributions and grants received
$8,836,686
Grants paid
$208,209
Program service revenue
$16,017,288
Investment income
$1,479,408
Other revenue
$8,849
Total assets, end of year
$131,999,501
Total liabilities, end of year
$16,550,485
Net assets or fund balances, end of year
$115,449,016
Program services expenses (Part IX)
$15,531,092
Management and general expenses
$9,857,826
Fundraising expenses
$5,979,281
Program service expenses (Part III)
$15,531,092

Program services were 49.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,836,686

  • 1g · Noncash contributions included above

    $6,353,839

  • 2a · Program service revenue: CONTRACT SERVICES

    total $11,934,734 · related or exempt $11,934,734 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RENT INCOME

    total $4,082,554 · related or exempt $4,082,554 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,473,572 · related or exempt $0 · unrelated business $0 · excluded $1,473,572

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $522,845 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $505,740 · other assets $11,269

  • 7c · Gain or loss

    securities $17,105 · other assets -$11,269

  • 7d · Net gain or loss

    total $5,836 · related or exempt $0 · unrelated business $0 · excluded $5,836

  • 10a · Gross sales of inventory

    $6,000,958

  • 10b · Cost of goods sold

    $6,369,838

  • 10c · Net income from sales of inventory

    total -$368,880 · related or exempt -$368,880 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $377,729 · related or exempt $0 · unrelated business $0 · excluded $377,729

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $377,729

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,209 · program services $208,209

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $793,479 · program services $251,083 · management and general $362,406 · fundraising $179,990

  • 7 · Other salaries and wages

    total $10,201,697 · program services $3,228,150 · management and general $4,659,431 · fundraising $2,314,116

  • 9 · Other employee benefits

    total $1,856,180 · program services $587,356 · management and general $847,775 · fundraising $421,049

  • 10 · Payroll taxes

    total $1,054,012 · program services $333,524 · management and general $481,400 · fundraising $239,088

  • 11b · Fees: legal

    total $74,457 · program services $0 · management and general $26,553 · fundraising $47,904

  • 11c · Fees: accounting

    total $188,930 · program services $0 · management and general $188,930 · fundraising $0

  • 11f · Fees: investment management

    total $57,776 · program services $0 · management and general $57,776 · fundraising $0

  • 11g · Fees: other

    total $4,007,610 · program services $1,898,342 · management and general $1,252,243 · fundraising $857,025

  • 12 · Advertising and promotion

    total $1,084,018 · program services $8,634 · management and general $0 · fundraising $1,075,384

  • 13 · Office expenses

    total $621,746 · program services $145,768 · management and general $152,873 · fundraising $323,105

  • 16 · Occupancy

    total $2,443,446 · program services $2,289,233 · management and general $85,577 · fundraising $68,636

  • 17 · Travel

    total $492,455 · program services $487,238 · management and general $5,217 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $45,823 · program services $231 · management and general $0 · fundraising $45,592

  • 20 · Interest

    total $189,445 · program services $53,430 · management and general $136,015 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,112,888 · program services $958,445 · management and general $154,038 · fundraising $405

  • 23 · Insurance

    total $704,078 · program services $352,161 · management and general $253,129 · fundraising $98,788

  • 24a · Other expenses: Loss on partnerships

    total $4,062,527 · program services $4,062,527

  • 24b · Other expenses: LICENSES AND FEES

    total $1,362,233 · program services $100,498 · management and general $1,089,254 · fundraising $172,481

  • 24c · Other expenses: BAD DEBTS

    total $555,401 · program services $555,401 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $251,789 · program services $10,862 · management and general $105,209 · fundraising $135,718

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,108 · end of year $1,357,712

  • 4 · Accounts receivable

    beginning of year $351,557 · end of year $363,485

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $56,987,571 · end of year $61,447,805

  • 8 · Inventories for sale or use

    beginning of year $13,840 · end of year $48,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $869,313 · end of year $1,595,473

  • 10a · Land, buildings and equipment: cost or other basis

    $37,007,743

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,809,274

  • 10c · Land, buildings and equipment, net

    beginning of year $10,806,072 · end of year $11,198,469

  • 11 · Investments: publicly traded securities

    beginning of year $9,551,590 · end of year $10,218,916

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $45,283,687 · end of year $42,762,791

  • 15 · Other assets

    beginning of year $11,097,833 · end of year $3,006,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,755,513 · end of year $3,535,631

  • 19 · Deferred revenue

    beginning of year $17,156 · end of year $29,658

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $7,095,278 · end of year $7,049,722

  • 25 · Other liabilities

    beginning of year $5,368,375 · end of year $5,935,474

  • 27 · Net assets without donor restrictions

    beginning of year $119,948,242 · end of year $113,701,453

  • 28 · Net assets with donor restrictions

    beginning of year $246,007 · end of year $1,747,563

Mission and programs · 2024

Mission

OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER.

Activities or mission (Part I)

OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.

  • PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGES TO PROVIDE TRANSITIONAL HOUSING. IN ADDITION, THE ORGANIZATION IS THE GENERAL PARTNER FOR 8 LIMITED PARTNERSHIPS FORMED TO DEVELOP AND MANAGE AFFORDABLE AND TRANSITIONAL HOUSING.

    Expenses $8,385,222 · Revenue $15,648,408

  • VEHICLE DONATION PROGRAM: SVDP MANAGEMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHERE AMOUNTS EXPENDED ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORTING THE NEEDS OF OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS, WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS AND OTHER NEIGHBORS IN NEED.

    Expenses $487,238

  • ADMINISTRATIVE SUPPORT: THE ORGANIZATION PROVIDED ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES TO PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO OTHER NON-PROFIT ORGANIZATIONS, THESE ORGANIZATIONS ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED.

    Expenses $208,209 · Grants $208,209

  • RETAIL PROGRAM: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAM.

    Expenses $6,450,423

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DIANE STUMPH

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • ISABEL RAFFERTY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HARKENRIDER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE SCHLEYHAHN

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • BISHOP RAMON BEJARNO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Mulvaney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caroline Winn

    Director

    Total calculated
    $0
    Hours/week
    1

  • CESAR JIMENEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cristiano Amon

    Director

    Total calculated
    $0
    Hours/week
    1

  • ED WITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN LA RAIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN SHIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM VAN DAMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENG YEE CHUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN WIECZOREK

    GENERAL COUNSEL

    Total calculated
    $198,669
    From this org
    $198,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,669
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,669

  • JASON BRENIER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $240,502
    From this org
    $240,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,898
    Bonus
    $0
    Other
    $1,604
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $240,502

  • JENNIFER JUNE

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $182,724
    From this org
    $182,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,187
    Bonus
    $0
    Other
    $7,537
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $182,724

  • JOSHUA BOHANNAN

    CHIEF STRATEGY OFFICER

    Total calculated
    $171,584
    From this org
    $171,584
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,637
    Bonus
    $0
    Other
    $1,947
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,584

  • DENISE SERINO

    SENIOR DIRECTOR PHILANTHROPY OF PLANNED GIVING

    Total calculated
    $144,019
    From this org
    $144,019
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELIZABETH NICAR SCHRODER

    SENIOR DIRECTOR OF PHILANTHROPY CORE

    Total calculated
    $163,259
    From this org
    $163,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,312
    Bonus
    $0
    Other
    $1,947
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,259

  • FRANCISCO PAREDES

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $153,513
    From this org
    $153,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,535
    Bonus
    $0
    Other
    $12,978
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,513

  • GEORGE LEONARD VERDIN

    SENIOR DIRECTOR OF COMMUNICATIONS

    Total calculated
    $156,873
    From this org
    $156,873
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,873
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,873

  • MARIA MONCADA

    SENIOR DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $165,197
    From this org
    $165,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,939
    Bonus
    $0
    Other
    $1,258
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,197

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • VILLAGE PLACE APARTMENTS LP

    Related · LOW INCOME HOUSING · CA · 0.01% owned · share of income $6 · share of assets $677,809 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • VILLAGE PLACE APARTMENTS LP

    Related · LOW INCOME HOUSING · CA · 99.98% owned · share of income $63,028 · share of assets $666,064

    Directly controlled by SVDP MANAGEMENT INC

  • VILLA HARVEY MANDEL LP

    Related · LOW INCOME HOUSING · CA · 99.98% owned · share of income -$1,271,285 · share of assets $7,328,208 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • 16TH AND MARKET LP

    Related · LOW INCOME HOUSING · CA · 0.05% owned · share of income -$2,210,598 · share of assets $26,587,755 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • 3137 EL CAJON BOULEVARD LP

    Related · LOW INCOME HOUSING · CA · 0% owned · share of income -$573,429 · share of assets $7,449,802 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • 15TH & COMMERCIAL LP

    Related · LOW INCOME HOUSING · CA · 100% owned · share of income -$1,838,610 · share of assets $2,930,674 · general or managing partner

    Directly controlled by BISHOP MAHER CENTER LLC

  • 14TH & COMMERCIAL CIC LP

    Related · LOW INCOME HOUSING · CA · 0.1% owned · share of income -$1,803,583 · share of assets $5,819,742 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • 14TH & COMMERCIAL CIC - VHHP LP

    Related · LOW INCOME HOUSING · CA · 0.1% owned · share of income -$258,577 · share of assets $2,445,167 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • BENSON PLACE LP

    Related · LOW INCOME HOUSING · CA · 0.1% owned · share of income -$120 · share of assets $22,903 · general or managing partner

    Directly controlled by BENSON PLACE LLC

  • 16TH & ISLAND LP

    Related · LOW INCOME HOUSING · CA · 1% owned · share of income $0 · share of assets $13,660 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • 17TH & COMMERCIAL LP

    Related · LOW INCOME HOUSING · CA · 1% owned · share of income -$11 · share of assets $81,886 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

  • 901 PIER VIEW LP

    Related · LOW INCOME HOUSING · CA · 1% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by SVDP MANAGEMENT INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BISHOP MAHER CENTER LLC

    C Corporation · LOW INCOME HOUSING · CA · 100% owned · share of income -$1,837,840

    Directly controlled by SVDP MANAGEMENT INC

  • C14 TOWER LLC

    C Corporation · LOW INCOME HOUSING · CA · 100% owned · share of income -$1,803,583

    Directly controlled by SVDP MANAGEMENT INC

  • C14 VHHP LLC

    C Corporation · LOW INCOME HOUSING · CA · 100% owned · share of income -$258,577

    Directly controlled by SVDP MANAGEMENT INC

  • BENSON PLACE LLC

    C Corporation · LOW INCOME HOUSING · CA · 100% owned · share of income -$150

    Directly controlled by SVDP MANAGEMENT INC

  • 16TH & ISLAND LLC

    C Corporation · LOW INCOME HOUSING · CA · 100% owned · share of income -$2,500 · share of assets $0

    Directly controlled by SVDP MANAGEMENT INC

  • 17TH & COMMERCIAL LLC

    C Corporation · LOW INCOME HOUSING · CA · 100% owned · share of income -$2,371 · share of assets $0

    Directly controlled by SVDP MANAGEMENT INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202503219349319825

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