Civic Intelligence

Venture House Inc.

990 • Fiscal year 2012 • EIN 11-2890587

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

150-10 Hillside Avenue11432
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$748,299

Flat from 2012

Net Assets

Flat

$648,731

Flat from 2012

Liabilities

Flat

$99,568

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,637,353

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $928,623Liabilities 2011: $230,889Net Assets 2011: $697,7342011Assets 2012: $748,299Liabilities 2012: $99,568Net Assets 2012: $648,7312012Assets 2012: $748,299Liabilities 2012: $99,568Net Assets 2012: $648,7312012Assets 2013: $1,105,515Liabilities 2013: $481,695Net Assets 2013: $623,8202013Assets 2014: $817,640Liabilities 2014: $113,372Net Assets 2014: $704,2682014Assets 2015: $1,227,020Liabilities 2015: $514,719Net Assets 2015: $712,3012015Assets 2016: $1,258,858Liabilities 2016: $504,254Net Assets 2016: $754,6042016Assets 2017: $1,366,027Liabilities 2017: $544,955Net Assets 2017: $821,0722017Assets 2018: $2,100,134Liabilities 2018: $717,489Net Assets 2018: $1,382,6452018Assets 2019: $2,193,935Liabilities 2019: $641,771Net Assets 2019: $1,552,1642019Assets 2020: $2,420,325Liabilities 2020: $505,285Net Assets 2020: $1,915,0402020Assets 2021: $3,339,244Liabilities 2021: $1,142,354Net Assets 2021: $2,196,8902021Assets 2022: $3,282,920Liabilities 2022: $854,825Net Assets 2022: $2,428,0952022Assets 2023: $4,295,067Liabilities 2023: $1,681,118Net Assets 2023: $2,613,9492023Assets 2024: $6,613,178Liabilities 2024: $1,385,158Net Assets 2024: $5,228,0202024

Highlighted filing

2012

Assets$748,299
Liabilities$99,568
Net Assets$648,731

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,900,1622011Expenses 2012: $2,637,3532012Revenue 2012: $2,588,350Expenses 2012: $2,637,353Net Income 2012: -$49,0032012Revenue 2013: $2,514,124Expenses 2013: $2,539,035Net Income 2013: -$24,9112013Revenue 2014: $2,644,065Expenses 2014: $2,563,617Net Income 2014: $80,4482014Revenue 2015: $2,735,010Expenses 2015: $2,726,977Net Income 2015: $8,0332015Revenue 2016: $2,876,313Expenses 2016: $2,834,010Net Income 2016: $42,3032016Revenue 2017: $2,911,690Expenses 2017: $2,845,222Net Income 2017: $66,4682017Revenue 2018: $4,063,387Expenses 2018: $3,501,814Net Income 2018: $561,5732018Revenue 2019: $3,691,624Expenses 2019: $3,522,105Net Income 2019: $169,5192019Revenue 2020: $4,015,694Expenses 2020: $3,652,818Net Income 2020: $362,8762020Revenue 2021: $3,964,723Expenses 2021: $3,682,873Net Income 2021: $281,8502021Revenue 2022: $4,595,049Expenses 2022: $4,363,844Net Income 2022: $231,2052022Revenue 2023: $6,092,819Expenses 2023: $5,889,811Net Income 2023: $203,0082023Revenue 2024: $9,313,909Expenses 2024: $6,699,838Net Income 2024: $2,614,0712024

Highlighted filing

2012

Revenue-
Expenses$2,637,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,588,350
Mission and Program Overview

Mission

Venture house is dedicated to the wellness and recovery of people living with mental illness. We are a community of mutual support that provides our members with opportunities to gain skills, confidence and respect as co-workers, neighbors, friends and citizens.

Major Activities

Activity 2
Supported Employment - Venture House, Inc. assists mentally challenged individuals in developing job skills for full time/part time permanent/temporary job placements.
Activity 3
Supported Housing - Venture House, Inc. locates and subsidizes housing for qualified individuals.
Filing and Contact Details

Filer

EIN
11-2890587
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IRS990ScheduleO/GeneralExplanation/Explanation1There is annual review to determine whether any conflict exist.
IRS990ScheduleO/GeneralExplanation/Explanation2In the past, the Executive Director has presented statistics based on national studies of compensation in not-for-profit organizations and has presented this information to the Board. The numbers are discussed and the Board makes the final determination regarding compensation awarded to the Executive Eirector.
IRS990ScheduleO/GeneralExplanation/Explanation3Disclosure of governing documents, policies and financial statements are avilable upon request.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Fair market value of the service
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VH Properties Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11VH Properties Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$1.39$5.23$9.31$6.70$2.61
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.68$2.61$6.09$5.89$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.85$2.43$4.60$4.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.14$2.20$3.96$3.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.92$4.02$3.65$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.64$1.55$3.69$3.52$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.72$1.38$4.06$3.50$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.54$0.82$2.91$2.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.75$2.88$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.71$2.74$2.73$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.11$0.70$2.64$2.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.62$2.51$2.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$2.64
2012Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$2.59$2.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.23$0.70$2.90