Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2018 • EIN 13-3745933

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 1905New York, NY 10156-1905

(646) 742-2849

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.12x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,857,800

Down $61,867 (-3.2%) from 2017

Net Assets

Down

$1,841,593

Down $38,181 (-2.0%) from 2017

Liabilities

Down

$16,207

Down $23,686 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$131,404

Down $2,771,775 (-95%) from 2017

Expenses

Down

$169,585

Down $985,562 (-85%) from 2017

Net Income

Down

-$38,181

Down $1,786,213 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,763Liabilities 2011: $5,819Net Assets 2011: $150,9442011Assets 2012: $226,470Liabilities 2012: $30,846Net Assets 2012: $195,6242012Assets 2013: $210,560Liabilities 2013: $22,681Net Assets 2013: $187,8792013Assets 2014: $171,178Liabilities 2014: $69,038Net Assets 2014: $102,1402014Assets 2015: $156,860Liabilities 2015: $33,163Net Assets 2015: $123,6972015Assets 2016: $165,505Liabilities 2016: $33,763Net Assets 2016: $131,7422016Assets 2017: $1,919,667Liabilities 2017: $39,893Net Assets 2017: $1,879,7742017Assets 2018: $1,857,800Liabilities 2018: $16,207Net Assets 2018: $1,841,5932018Assets 2019: $63,257Liabilities 2019: $33,924Net Assets 2019: $29,3332019Assets 2020: $96,109Liabilities 2020: $66,526Net Assets 2020: $29,5832020Assets 2021: $97,110Liabilities 2021: $61,886Net Assets 2021: $35,2242021Assets 2022: $175,692Liabilities 2022: $6,479Net Assets 2022: $169,2132022Assets 2023: $186,005Liabilities 2023: $763Net Assets 2023: $185,2422023Assets 2024: $160,693Liabilities 2024: $0Net Assets 2024: $160,6932024

Highlighted filing

2018

Assets$1,857,800
Liabilities$16,207
Net Assets$1,841,593
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $592,835Expenses 2011: $513,289Net Income 2011: $79,5462011Revenue 2012: $962,793Expenses 2012: $932,964Net Income 2012: $29,8292012Revenue 2013: $1,053,512Expenses 2013: $1,061,257Net Income 2013: -$7,7452013Revenue 2014: $916,173Expenses 2014: $1,001,455Net Income 2014: -$85,2822014Revenue 2015: $1,051,617Expenses 2015: $1,030,060Net Income 2015: $21,5572015Revenue 2016: $1,137,932Expenses 2016: $1,129,887Net Income 2016: $8,0452016Revenue 2017: $2,903,179Expenses 2017: $1,155,147Net Income 2017: $1,748,0322017Revenue 2018: $131,404Expenses 2018: $169,585Net Income 2018: -$38,1812018Revenue 2019: $99,219Expenses 2019: $1,911,479Net Income 2019: -$1,812,2602019Revenue 2020: $21,967Expenses 2020: $21,717Net Income 2020: $2502020Revenue 2021: $150,781Expenses 2021: $24,075Net Income 2021: $126,7062021Revenue 2022: $36,239Expenses 2022: $23,315Net Income 2022: $12,9242022Revenue 2023: $46,772Expenses 2023: $34,243Net Income 2023: $12,5292023Revenue 2024: $12,750Expenses 2024: $38,062Net Income 2024: -$25,3122024

Highlighted filing

2018

Revenue$131,404
Expenses$169,585
Net Income-$38,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$131,404
Mission and Program Overview

Mission

Vancourt, Inc. provides cultural, educational and religious resources

Vancourt, inc. Provides cultral, educational and religious resources for women through seminars, workshops, and retreats, as well as through individual mentoring. Vancourt also provides staffing services for residences which host activites in connection with opus dei, a personal prelature of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,879,774$1,841,593▼ $38,181
Land, Buildings, and Equipment, Net$1,761,844$1,750,720▼ $11,124
Cash and Non-Interest-Bearing Accounts$130,854$106,073▼ $24,781
Accounts Receivable$25,962$0▼ $25,962
Savings and Temporary Cash Investments$1,007$1,007→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,919,667$1,857,800▼ $61,867
Liabilities
Deferred Revenue$31,912$0▼ $31,912
Other Liabilities$1,260$8,458▲ $7,198
Accounts Payable and Accrued Expenses$6,721$7,749▲ $1,028
Total Liabilities$39,893$16,207▼ $23,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,879,774$1,841,593▼ $38,181
Total Liabilities and Net Assets / Fund Balance$1,919,667$1,857,800▼ $61,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,721,649$14,500$1,736,149
Leasehold Improvements$29,071$71,388$100,459
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Veronica ArmijoPresident
Andrea BarbutoVice President
Linda PerreaultVice President
Maria Rise FullonSecretary
Pauline NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,128
Program Service Revenue
$24,257
Investment Income
$19
Other Revenue
$0
All Other Contributions
$107,128
Change in Net Assets
$-38,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,404
Total Revenue per Form 990
$131,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,445
Salaries, Compensation, and Employee Benefits$20,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,297--$79,297
Depreciation Depletion$11,129--$11,129
Other Salaries and Wages$10,886$85-$10,971
Fees for Services Accounting$2,177$6,898-$9,075
All Other Expenses$8,723$63-$8,786
Other Employee Benefits$8,304$55-$8,359
Other Expenses$4,439--$4,439
Fees for Services Other$1,311$46-$1,357
Payroll Taxes$810--$810
Office Expenses$618$33-$651
Travel$544--$544
Total Functional Expenses$162,405$7,180$0$169,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,585
Total Expenses per Audited Statements$169,585
Total Expenses per Form 990$169,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Other Non-profits$7,375
Credit Card Payable$1,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by all officers of the corporation before filing; first by a committee of at least two officers and then sent for review by e-mail to the remaining members of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and corporate policies, as well as financial statements, are available to the public upon request by writing, calling or e-mailing the corporate office.”

Filing and Contact Details

Filer

Filer Name
Vancourt Inc
EIN
13-3745933
Phone
6467422849
Address
PO BOX 1905, NEW YORK, NY 10156-1905

Signing Officer

Name
Pauline Nadeau
Title
Treasurer
Phone
6467422849
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Armijo
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
CASTELLANO KORENBERG & CO CPA'S
Address
313 W OLD COUNTRY ROAD, HICKSVILLE, NY 11801
Preparer
Neal Korenberg CPA
Phone
5169379500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vancourt, inc. Is a tax-exempt charitable organization under section 501(c)(3) of the internal revenue code, and is not a private foundation under the code. Management of vancourt, inc. Believes it has adequate support for positions taken on its information return of exempt organization (form 990) and, accordingly, believes there are no uncertain tax positions that would affect its tax-exempt status. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings and its operating characteristics to comply with its status as a tax-exempt charitable organization. Vancourt inc.'s informational returns for the years ended december 31, 2017, 2016, and 2015 are presently subject to examination by the taxing authorities.”

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07749
IRS990/AccountsReceivableGrp/BOYAmt025962
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VANCOURT, INC. PROVIDES CULTRAL, EDUCATIONAL AND RELIGIOUS RESOURCES FOR WOMEN THROUGH SEMINARS, WORKSHOPS, AND RETREATS, AS WELL AS THROUGH INDIVIDUAL MENTORING. VANCOURT ALSO PROVIDES STAFFING SERVICES FOR RESIDENCES WHICH HOST ACTIVITES IN CONNECTION WITH OPUS DEI, A PERSONAL PRELATURE OF THE ROMAN CATHOLIC CHURCH.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0107128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08723
IRS990/AllOtherExpensesGrp/TotalAmt08786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULINE NADEAU
IRS990/BooksInCareOfDetail/PhoneNum06467422852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 E 70TH STREET 4C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0130854
IRS990/CashNonInterestBearingGrp/EOYAmt0106073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0149445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024257
IRS990/CYRevenuesLessExpensesAmt0-38181
IRS990/CYSalariesCompEmpBnftPaidAmt020140
IRS990/CYTotalExpensesAmt0169585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031912
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011129
IRS990/DepreciationDepletionGrp/TotalAmt011129
IRS990/Desc0OTHER PROGRAMS INCLUDE:CULTRAL, EDUCATIONAL AND RELIGIOUS RESOURCES TO WOMEN OF ALL AGES THROUGHOUT NEW YORK AND CONNECTICUT.SUMMER PROGRAM FOR COLLEGE WOMEN WHO PARTICIPATE IN THE ROSEDALE SUMMER ACHIEVEMENT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06898
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02177
IRS990/FeesForServicesAccountingGrp/TotalAmt09075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01311
IRS990/FeesForServicesOtherGrp/TotalAmt01357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA BARBUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PERREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA RISE FULLON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE NADEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750720
IRS990/LandBldgEquipCostOrOtherBssAmt01836608
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VANCOURT, INC. PROVIDES CULTRAL, EDUCATIONAL AND RELIGIOUS RESOURCES FOR WOMEN THROUGH SEMINARS, WORKSHOPS, AND RETREATS, AS WELL AS THROUGH INDIVIDUAL MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01879774
IRS990/NetAssetsOrFundBalancesEOYAmt01841593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079297
IRS990/OccupancyGrp/TotalAmt079297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618
IRS990/OfficeExpensesGrp/TotalAmt0651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08359
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017613
IRS990/OtherExpensesGrp/ProgramServicesAmt111002
IRS990/OtherExpensesGrp/ProgramServicesAmt25552
IRS990/OtherExpensesGrp/ProgramServicesAmt34439
IRS990/OtherExpensesGrp/TotalAmt017613
IRS990/OtherExpensesGrp/TotalAmt111002
IRS990/OtherExpensesGrp/TotalAmt25552
IRS990/OtherExpensesGrp/TotalAmt34439
IRS990/OtherLiabilitiesGrp/BOYAmt01260
IRS990/OtherLiabilitiesGrp/EOYAmt08458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010886
IRS990/OtherSalariesAndWagesGrp/TotalAmt010971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0810
IRS990/PayrollTaxesGrp/TotalAmt0810
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONICA ARMIJO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408
IRS990/ProgSrvcAccomActy2Grp/Desc0VANCOURT, INC. PROVIDES HOSPITALITY STAFFING SERVICES TO NOT-FOR-PROFIT RESIDENCES THAT WANT TO REFLECT THE BEAUTY OF THE HOME AND FAMILY LIVING. VANCOURT ALSO PROVIDES PERSONS WITH TRAINING IN HOSPITALITY SERVICES WITH HUMAN VIRTUES AND A CONCERN FOR THE WELL BEING OF OTHERS. THE GOAL IS TO PROMOTE THE CHRISTIAN VALUE OF WORK AND THE LOVE OF HOME AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01956012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0182300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0947163
IRS990/PYRevenuesLessExpensesAmt01748032
IRS990/PYSalariesCompEmpBnftPaidAmt0972847
IRS990/PYTotalExpensesAmt01155147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02903179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38181
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01879774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01841593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01956012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0947163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0884716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0825278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0821693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03503107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43040
IRS990ScheduleA/PublicSupportPY170Pct00.33900
IRS990ScheduleA/PublicSupportTotal170Amt02646691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01956012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646691
IRS990ScheduleA/TotalSupportAmt06149831
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01721649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01736149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER NON-PROFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VANCOURT, INC. IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION UNDER THE CODE. MANAGEMENT OF VANCOURT, INC. BELIEVES IT HAS ADEQUATE SUPPORT FOR POSITIONS TAKEN ON ITS INFORMATION RETURN OF EXEMPT ORGANIZATION (FORM 990) AND, ACCORDINGLY, BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A TAX-EXEMPT CHARITABLE ORGANIZATION. VANCOURT INC.'S INFORMATIONAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750720
IRS990ScheduleD/TotalExpensesPerForm990Amt0169585
IRS990ScheduleD/TotalLiabilityAmt08458
IRS990ScheduleD/TotalRevenuePerForm990Amt0131404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL OFFICERS OF THE CORPORATION BEFORE FILING; FIRST BY A COMMITTEE OF AT LEAST TWO OFFICERS AND THEN SENT FOR REVIEW BY E-MAIL TO THE REMAINING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND CORPORATE POLICIES, AS WELL AS FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY WRITING, CALLING OR E-MAILING THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01919667
IRS990/TotalAssetsEOYAmt01857800
IRS990/TotalAssetsGrp/BOYAmt01919667
IRS990/TotalAssetsGrp/EOYAmt01857800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107128
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039893
IRS990/TotalLiabilitiesEOYAmt016207
IRS990/TotalLiabilitiesGrp/BOYAmt039893
IRS990/TotalLiabilitiesGrp/EOYAmt016207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01841593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162405
IRS990/TotalProgramServiceRevenueAmt024257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0544
IRS990/TravelGrp/TotalAmt0544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 E 70TH STREET 4C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467422849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOURT INC
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0133745933
ReturnHeader/Filer/PhoneNum06467422849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1905
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101561905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79E26368CA36943784EC3BA67BD9178203B3E55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA54982096848B0767224DB25C6C46947BEE720B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.134.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113078184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTELLANO KORENBERG & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 W OLD COUNTRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05169379500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL KORENBERG CPA
ReturnHeader/ReturnTs02019-11-15T09:37:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,800
Liabilities
$16,207
Net assets
$1,841,593
Revenue
$131,404
Expenses
$169,585
Net income
-$38,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.10$1.91$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$2.90$1.16$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.92$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.96$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.59$0.51$0.08