Nonprofit · EIN 33-0492304
S V D P MANAGEMENT INC
Tax-exempt · SAN DIEGO, CA 92102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,342,231 | $31,368,199 | -$5,025,968 | $131,999,501 | $16,550,485 | $115,449,016 |
| December 31, 2023 | 990 | $27,175,353 | $28,346,512 | -$1,171,159 | $135,430,571 | $15,236,322 | $120,194,249 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,836,686
- Program service revenue
- $16,017,288
- Investment income
- $1,479,408
- Net gain from sales of assets
- $5,836
- Net income from sales of inventory
- -$368,880
- Other revenue
- $8,849
Expenses
- Grants and similar amounts paid
- $208,209
- Compensation of officers, directors and key employees
- $793,479
- Other salaries and wages
- $10,201,697
- Salaries, compensation and benefits (total)
- $13,905,368
- Professional fundraising fees
- $0
- Legal fees
- $74,457
- Accounting fees
- $188,930
- Occupancy
- $2,443,446
- Travel
- $492,455
- Depreciation
- $1,112,888
- Program services (functional)
- $15,531,092
- Management and general (functional)
- $9,857,826
- Fundraising (functional)
- $5,979,281
Balance sheet and other
- Total assets, start of year
- $135,430,571
- Total assets, end of year
- $131,999,501
- Total liabilities, end of year
- $16,550,485
- Net assets, end of year
- $115,449,016
- Land, buildings and equipment
- $11,198,469
- Publicly traded securities
- $10,218,916
- Net assets without donor restrictions
- $113,701,453
- Net assets with donor restrictions
- $1,747,563
- Gross receipts
- $33,229,078
- Employees
- 186
- Volunteers
- 1,000
- Year formed
- 1992
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON BRENIER | CHIEF FINANCIAL OFFICER Officer | 40 | $240,502 |
| ANN WIECZOREK | GENERAL COUNSEL Officer | 40 | $198,669 |
| JENNIFER JUNE | CHIEF PHILANTHROPY OFFICER Officer | 40 | $182,724 |
| JOSHUA BOHANNAN | CHIEF STRATEGY OFFICER Officer | 40 | $171,584 |
| MARIA MONCADA | SENIOR DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $165,197 |
| ELIZABETH NICAR SCHRODER | SENIOR DIRECTOR OF PHILANTHROPY CORE Highest-paid employee | 40 | $163,259 |
| GEORGE LEONARD VERDIN | SENIOR DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $156,873 |
| FRANCISCO PAREDES | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $153,513 |
| DENISE SERINO | SENIOR DIRECTOR PHILANTHROPY OF PLANNED GIVING Highest-paid employee | 40 | $144,019 |
| DIANE STUMPH | Treasurer Trustee or director, Officer | 1 | $0 |
| ISABEL RAFFERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN HARKENRIDER | CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE SCHLEYHAHN | Vice Chair Trustee or director, Officer | 1 | $0 |
| BISHOP RAMON BEJARNO | DIRECTOR Trustee or director | 1 | $0 |
| Brian Mulvaney | Director Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Winn | Director Trustee or director | 1 | $0 |
| CESAR JIMENEZ | DIRECTOR Trustee or director | 1 | $0 |
| Cristiano Amon | Director Trustee or director | 1 | $0 |
| ED WITT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LA RAIA | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SHIELDS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| TIM VAN DAMM | DIRECTOR Trustee or director | 1 | $0 |
| WENG YEE CHUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA L MALLIE | CHIEF FINANCE OFFICER Officer | 40 | $236,880 |
| ANN WIECZOREK | GENERAL COUNSEL Officer | 40 | $178,073 |
| FRANCISCO PAREDES | DIR. OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $151,747 |
| MARIA MONCADA | SR DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $138,132 |
| JOHN STOCKMAN | DIRECTOR OF RETAIL OPERATIONS Highest-paid employee | 40 | $136,755 |
| GEORGE LEONARD VERDIN | SR DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $135,723 |
| WENDY LAM ENDSLEY | DIRECTOR OF PRINCIPAL GIVING Officer | 40 | $125,395 |
| JAN KAPLAN | DIRECTOR OF DONOR RELATIONS Highest-paid employee | 40 | $124,861 |
| JOSHUA BOHANNAN | CHIEF STRATEGY OFFICER Officer | 40 | $103,522 |
| ERIC CASAZZA | CHAIR Trustee or director, Officer | 1 | $0 |
| KEVIN HARKENRIDER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RICHARD NORLING | TREASURER Trustee or director, Officer | 1 | $0 |
| ISABEL RAFFERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CRISTIANO AMON | DIRECTOR Trustee or director | 1 | $0 |
| BISHOP RAMON BEJARNO | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH BURKE | DIRECTOR Trustee or director | 1 | $0 |
| WENG YEE CHUNG | DIRECTOR Trustee or director | 1 | $0 |
| TIM VAN DAMM | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| CESAR JIMENEZ | DIRECTOR Trustee or director | 1 | $0 |
| BOB LEONE | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MULVANEY | DIRECTOR Trustee or director | 1 | $0 |
| JIM O'HARA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LA RAIA | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SCHLEYHAHN | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN SELLICK | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE SETTINERI | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SHIELDS | DIRECTOR Trustee or director | 1 | $0 |
| DIANE STUMPH | DIRECTOR Trustee or director | 1 | $0 |
| CAROLINE WINN | DIRECTOR Trustee or director | 1 | $0 |
| ED WITT | DIRECTOR Trustee or director | 1 | $0 |
| Jimmy Vargas | President & CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3350 E ST, SAN DIEGO, CA 92102-3332
- In care of
- % JASON BRENIER
- Principal officer (990 for 2024)
- JASON BRENIER, 3350 E STREET, SAN DIEGO, CA 921023332
- Signed the 990
- JASON BRENIER, CFO
- Phone
- (619) 446-2100
- Website
- WWW.NEIGHBOR.ORG
- Return prepared by
- BDO USA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0492304 or by the name S V D P MANAGEMENT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0492304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $131,999,501
- Income (IRS master file)
- $33,229,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,342,231 | $31,368,199 | $131,999,501 | XML |
| 990 | December 2023 | $27,175,353 | $28,346,512 | $135,430,571 | XML |
| 990 | December 2022 | $48,528,074 | $25,275,104 | $138,767,214 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0492304).
Questions about S V D P MANAGEMENT INC
- What is the EIN of S V D P MANAGEMENT INC?
- The employer identification number (EIN) of S V D P MANAGEMENT INC is 33-0492304.
- Is S V D P MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to S V D P MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S V D P MANAGEMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of S V D P MANAGEMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S V D P MANAGEMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of S V D P MANAGEMENT INC?
- The 990 for the year ended December 31, 2024 names JASON BRENIER.
- Who are the officers and directors of S V D P MANAGEMENT INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 9 received compensation from the organization, the highest $240,502 (JASON BRENIER, CHIEF FINANCIAL OFFICER).
- How much revenue does S V D P MANAGEMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,342,231, expenses of $31,368,199 and total assets of $131,999,501 at year end.
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