Civic Intelligence

Venture House Inc.

990 • Fiscal year 2016 • EIN 11-2890587

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.VENTUREHOUSE.ORG

View Organization Page

150-10 Hillside AvenueJamaica, NY 11432

(718) 658-7201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,149

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,258,858

Up $31,838 (+2.6%) from 2015

Net Assets

Up

$754,604

Up $42,303 (+5.9%) from 2015

Liabilities

Down

$504,254

Down $10,465 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$2,876,313

Up $141,303 (+5.2%) from 2015

Expenses

Up

$2,834,010

Up $107,033 (+3.9%) from 2015

Net Income

Up

$42,303

Up $34,270 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2016

Assets$1,258,858
Liabilities$504,254
Net Assets$754,604
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,900,1622011Revenue 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

2016

Revenue$2,876,313
Expenses$2,834,010
Net Income$42,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,876,313
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,170,969$1,222,801▲ $51,832
Prepaid Expenses and Deferred Charges$13,205$25,952▲ $12,747
Pledges and Grants Receivable$37,675$10,105▼ $27,570
Land, Buildings, and Equipment, Net$2,592--
Accounts Receivable$2,579--
Total Assets$1,227,020$1,258,858▲ $31,838
Liabilities
Deferred Revenue$381,753$365,102▼ $16,651
Accounts Payable and Accrued Expenses$120,487$103,110▼ $17,377
Other Liabilities$12,479$36,042▲ $23,563
Total Liabilities$514,719$504,254▼ $10,465
Net Assets / Fund Balance
Unrestricted Net Assets$712,301$754,604▲ $42,303
Total Net Assets Fund Balance$712,301$754,604▲ $42,303
Total Liabilities and Net Assets / Fund Balance$1,227,020$1,258,858▲ $31,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$368,256$368,256
Leasehold Improvements-$104,768$104,768
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SchwartzExecutive DirectorFT$136,400$22,749$159,149

Board Members and Trustees

NameTitle
Alysia PascarisPresident
Meggan SchilkieVice President
Carlos ZambranaDirector
Carmine DeSenaDirector
David NewsteinDirector
Juliet DouglasExec Director
Catherine WigdorSecretary
Stephen KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,385
Program Service Revenue
$248,342
Investment Income
$1,293
Other Revenue
$37,293
All Other Contributions
$29,420
Change in Net Assets
$42,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,313
Revenue Not Reported on Form 990
$88,614
Total Revenue per Audited Statements
$2,964,927
Total Revenue per Form 990
$2,876,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,004
Salaries, Compensation, and Employee Benefits$1,073,006
Total Fundraising Expense$5,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,346,314$101,977$4,045$1,452,336
Other Salaries and Wages$611,935$101,925-$713,860
Other Employee Benefits$130,579$15,666-$146,245
Current Officers, Directors, Trustees, and Key Employees-$122,232-$122,232
Occupancy$79,109$19,777-$98,886
Payroll Taxes$63,700$26,969-$90,669
Fees for Services Accounting$43,943$2,682-$46,625
Insurance$21,313--$21,313
Conferences and Meetings$10,010--$10,010
Other Expenses$5,220$5,415$860$6,080
Travel$3,991$753$9$4,753
Fees for Services Legal-$3,600-$3,600
Depreciation Depletion$1,710$882-$2,592
Advertising$258--$258
Total Functional Expenses$2,426,633$401,878$5,499$2,834,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,922,624
Expenses per Audited Statements$2,834,010
Total Expenses per Form 990$2,834,010
Expenses Not Reported on Form 990$88,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,706---
Total Events$49,706---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$36,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is provided seperately to each member of the board after which it is reviewed at a meeting convened for that purpose.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest review is conducted annually, each memember of the board is required to sign a conflict of interest policy statement.”

CEO executive director top management comp Part VI line 15A

“Compensation decisions related to the executive director are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar position in other nonprofit organizations in Venture House geographic region.”

Other officer or key employee compensation Part VI line 15B

“Compensation decisions related to key employees are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar positions in other nonprofit organizations in Venture House geographic region.”

Form 990 availability to public Part VI line 18

“Disclosure of governing documents, policies, financial statements and Form 990, are made available upon request.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Venture House Inc
EIN
11-2890587
Address
150-10 HILLSIDE AVENUE, Jamaica, NY 11432

Signing Officer

Name
Juliet Douglas
Title
Exec Director
Phone
7186587201
Signed
2017-02-24
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
1

Preparer

Firm
Norman Bailey CPA PC
Address
112 Second Avenue, Bay Shore, NY 11706
Preparer
Norman Bailey
Phone
6467733889
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Venture House Inc.s Board of Director has an audit comittee that assumes responsibility for oversight of the audit of the financial statements, this process has not changed from prior years.”

List of other expenses Part IX line 24E

“See Attachment See Attachment”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt36080
IRS990/OtherLiabilitiesGrp/BOYAmt012479
IRS990/OtherLiabilitiesGrp/EOYAmt036042
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037293
IRS990/OtherRevenueTotalAmt037293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026969
IRS990/PayrollTaxesGrp/ProgramServicesAmt063700
IRS990/PayrollTaxesGrp/TotalAmt090669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0Members Rent
IRS990/ProgramServiceRevenueGrp/Desc1Food income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122654
IRS990/ProgSrvcAccomActy2Grp/Desc0Psychosocial Clubhouse - Venture House, Inc provides and maintain a psycho-social clubhouse as a meeting place for individuals living with a mental illness and prepares these individuals to become self supporting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023947
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment - Venture House, Inc. assists individuals living with a mental illness in developing job skills for full time/part time permanent/temporary job placements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02474298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt01692403
IRS990/PYOtherRevenueAmt016641
IRS990/PYProgramServiceRevenueAmt0242986
IRS990/PYRevenuesLessExpensesAmt08033
IRS990/PYSalariesCompEmpBnftPaidAmt01027945
IRS990/PYTotalExpensesAmt02726977
IRS990/PYTotalProfFndrsngExpnsAmt06629
IRS990/PYTotalRevenueAmt02735010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02717284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02733925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02643244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02512881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02587895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013195229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013195229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02717284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02733925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02643244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02512881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02587895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013195229
IRS990ScheduleA/TotalSupportAmt013200441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088614
IRS990ScheduleD/DonatedServicesUseFcltsAmt088614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368256
IRS990ScheduleD/ExpensesNotReportedAmt088614
IRS990ScheduleD/ExpensesSubtotalAmt02834010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/RevenueNotReportedAmt088614
IRS990ScheduleD/RevenueSubtotalAmt02876313
IRS990ScheduleD/TotalExpensesPerForm990Amt02834010
IRS990ScheduleD/TotalLiabilityAmt036042
IRS990ScheduleD/TotalRevenuePerForm990Amt02876313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02964927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049706
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raymond Schwartz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159149
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided seperately to each member of the board after which it is reviewed at a meeting convened for that purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest review is conducted annually, each memember of the board is required to sign a conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation decisions related to the executive director are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar position in other nonprofit organizations in Venture House geographic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation decisions related to key employees are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar positions in other nonprofit organizations in Venture House geographic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, policies, financial statements and Form 990, are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of governing documents, policies and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Venture House Inc.s Board of Director has an audit comittee that assumes responsibility for oversight of the audit of the financial statements, this process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Attachment See Attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VH Properties Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113347819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Property Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150-10 Hillside Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011432
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,858
Liabilities
$504,254
Net assets
$754,604
Revenue
$2,876,313
Expenses
$2,834,010
Net income
$42,303
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
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