Civic Intelligence

Vincent House Community Housing Development Organziation Inc

990EZ • Fiscal year 2018 • EIN 20-2328346

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileN/A
2827 Holton AvenueFort Wayne, IN 46806

(260) 456-4172

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$456,338

Up $135,294 (+42%) from 2017

Net Assets

Down

$134,080

Down $29,940 (-18%) from 2017

Liabilities

Up

$322,258

Up $165,234 (+105%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$29,940

Up $15,651 (+110%) from 2017

Net Income

-$29,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $256,969Liabilities 2011: $158,7682011Assets 2012: $331,316Liabilities 2012: $141,7632012Assets 2013: $367,516Liabilities 2013: $152,4412013Assets 2014: $356,538Liabilities 2014: $154,1212014Assets 2015: $349,394Liabilities 2015: $159,6652015Assets 2016: $332,552Liabilities 2016: $154,243Net Assets 2016: $178,3092016Assets 2017: $321,044Liabilities 2017: $157,024Net Assets 2017: $164,0202017Assets 2018: $456,338Liabilities 2018: $322,258Net Assets 2018: $134,0802018Assets 2019: $246Liabilities 2019: $0Net Assets 2019: $2462019Assets 2020: $308Liabilities 2020: $0Net Assets 2020: $3082020Assets 2021: $5,237Liabilities 2021: $2,525Net Assets 2021: $2,7122021Assets 2022: $5,199Liabilities 2022: $3,450Net Assets 2022: $1,7492022Assets 2023: $4,274Liabilities 2023: $3,500Net Assets 2023: $7742023Assets 2024: $2,749Liabilities 2024: $2,580Net Assets 2024: $1692024

Highlighted filing

2018

Assets$456,338
Liabilities$322,258
Net Assets$134,080
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $32,102Expenses 2011: $28,199Net Income 2011: $3,9032011Revenue 2012: $128,652Expenses 2012: $37,300Net Income 2012: $91,3522012Revenue 2013: $36,200Expenses 2013: $10,677Net Income 2013: $25,5232013Revenue 2014: $0Expenses 2014: $12,658Net Income 2014: -$12,6582014Revenue 2015: $0Expenses 2015: $12,688Net Income 2015: -$12,6882015Revenue 2016: $0Expenses 2016: $11,420Net Income 2016: -$11,4202016Expenses 2017: $14,2892017Revenue 2018: $0Expenses 2018: $29,940Net Income 2018: -$29,9402018Revenue 2019: $13,685Expenses 2019: $13,439Net Income 2019: $2462019Revenue 2020: $1,525Expenses 2020: $1,463Net Income 2020: $622020Revenue 2021: $3,000Expenses 2021: $596Net Income 2021: $2,4042021Expenses 2022: $9632022Expenses 2023: $9752023Expenses 2024: $6052024

Highlighted filing

2018

Revenue$0
Expenses$29,940
Net Income-$29,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Develop affordable housing for neighborhood improvement.

Program Services

DescriptionGrantsExpenses
THE VINCENT HOUSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION SEEKS TO DEVELOP AFFORDABLE HOUSING THAT FOSTERS NEIGHBORHOOD IMPROVEMENT AND BUILDS COMMUNITY.$0$29,940
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN WELLINGPresident/Secretary-$0--
DENISE ANDORFERVP & Exec Director-$0--
LASHONN MITCHELLDirector-$0--
ROSALIND PEGGINSDirector-$0--
SEBRINA DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vincent House Community Housing
EIN
20-2328346
Phone
2604564172
Address
2827 HOLTON AVENUE, FORT WAYNE, IN 46806

Signing Officer

Name
Denise Andorfer
Title
Executive Director
Phone
2604564172
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
202 W BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Phillip Mckenzie
Phone
2604968297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: non-investment depreciation. Amount: 20,856.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to vincent village. Beg. Of year amount: 157,024. End of year amount: 322,258.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINCENT HOUSE CHDO
IRS990EZ/BooksInCareOfDetail/PhoneNum02604564172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02827 HOLTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29940
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456338
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0321044
IRS990EZ/LandAndBuildingsGrp/EOYAmt0456338
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134080
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN WELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE ANDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LASHONN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALIND PEGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEBRINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AFFORDABLE HOUSING FOR NEIGHBORHOOD IMPROVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VINCENT HOUSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION SEEKS TO DEVELOP AFFORDABLE HOUSING THAT FOSTERS NEIGHBORHOOD IMPROVEMENT AND BUILDS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029940
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322258
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029940
IRS990EZ/TotalProgramServiceExpensesAmt029940
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.46750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 20,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO VINCENT VILLAGE. BEG. OF YEAR AMOUNT: 157,024. END OF YEAR AMOUNT: 322,258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDORFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604564172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINCENT HOUSE COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VINC
ReturnHeader/Filer/EIN0202328346
ReturnHeader/Filer/PhoneNum02604564172
ReturnHeader/Filer/USAddress/AddressLine1Txt02827 HOLTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0643352B9F15448159FCEA49C3B95F896E0D7BC68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08742F3985EA151063956B046DE4E005049B9C75C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.18
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W BERRY STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604968297
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP MCKENZIE
ReturnHeader/ReturnTs02019-03-01T15:39:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$456,338
Liabilities
$322,258
Net assets
$134,080
Revenue
$0
Expenses
$29,940
Net income
-$29,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.56$3.22$1.34$0.00$0.30$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.57$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.54$1.78$0.00$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$3.49$1.60$0.00$0.13$0.13
2014Summary only. Only limited summary data is available for this year.$3.57$1.54$0.00$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$3.68$1.52$0.36$0.11$0.26
2012Summary only. Only limited summary data is available for this year.$3.31$1.42$1.29$0.37$0.91
2011Summary only. Only limited summary data is available for this year.$2.57$1.59$0.32$0.28$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits