Civic Intelligence

Vincent Village Inc.

990 • Fiscal year 2016 • EIN 35-1780135

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileVINCENTVILLAGE.ORG
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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,497

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,730,673

No earlier filing loaded for comparison.

Net Assets

$1,691,178

No earlier filing loaded for comparison.

Liabilities

$39,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

$1,007,743

No earlier filing loaded for comparison.

Expenses

$983,447

No earlier filing loaded for comparison.

Net Income

$24,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $1,730,673Liabilities 2016: $39,495Net Assets 2016: $1,691,1782016Assets 2017: $2,387,609Liabilities 2017: $83,085Net Assets 2017: $2,304,5242017Assets 2018: $2,774,878Liabilities 2018: $445,496Net Assets 2018: $2,329,3822018Assets 2019: $3,446,162Liabilities 2019: $1,029,973Net Assets 2019: $2,416,1892019Assets 2020: $3,641,097Liabilities 2020: $1,155,572Net Assets 2020: $2,485,5252020Assets 2021: $3,904,462Liabilities 2021: $1,004,130Net Assets 2021: $2,900,3322021Assets 2022: $4,417,389Liabilities 2022: $1,026,791Net Assets 2022: $3,390,5982022Assets 2023: $4,645,210Liabilities 2023: $1,125,098Net Assets 2023: $3,520,1122023Assets 2024: $10,316,551Liabilities 2024: $1,032,431Net Assets 2024: $9,284,1202024Assets 2025: $19,391,737Liabilities 2025: $2,397,404Net Assets 2025: $16,994,3332025

Highlighted filing

2016

Assets$1,730,673
Liabilities$39,495
Net Assets$1,691,178
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,007,743Expenses 2016: $983,447Net Income 2016: $24,2962016Revenue 2017: $1,658,271Expenses 2017: $1,046,200Net Income 2017: $612,0712017Revenue 2018: $1,214,208Expenses 2018: $1,078,898Net Income 2018: $135,3102018Revenue 2019: $1,222,572Expenses 2019: $1,270,322Net Income 2019: -$47,7502019Revenue 2020: $1,278,734Expenses 2020: $1,208,683Net Income 2020: $70,0512020Revenue 2021: $1,446,903Expenses 2021: $1,038,601Net Income 2021: $408,3022021Revenue 2022: $1,733,220Expenses 2022: $1,241,253Net Income 2022: $491,9672022Revenue 2023: $1,387,993Expenses 2023: $1,260,295Net Income 2023: $127,6982023Revenue 2024: $7,120,122Expenses 2024: $1,257,294Net Income 2024: $5,862,8282024Revenue 2025: $9,108,538Expenses 2025: $1,398,959Net Income 2025: $7,709,5792025

Highlighted filing

2016

Revenue$1,007,743
Expenses$983,447
Net Income$24,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,111,258
Mission and Program Overview

Mission

Vincent village seeks to alleviate the problems of the homeless by providing shelter, casre, advocacy, affordable housing and supportive services for homeless families as they build strength and strive to beocome independent, productive members of the community.

Vincent village seeks to alleviate the problems of the homeless by providing shelter, care, advocacy, affordable housing and supportive services for homeless families as they build strength and strive to become independent, productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,030$1,305,809▼ $13,221
Pledges and Grants Receivable$122,500$129,850▲ $7,350
Cash and Non-Interest-Bearing Accounts$99,098$125,855▲ $26,757
Investments Other Securities$14,703$13,925▼ $778
Accounts Receivable$7,675--
Prepaid Expenses and Deferred Charges$990$991▲ $1
Total Assets$1,723,661$1,730,673▲ $7,012
Other Assets Total$159,665$154,243▼ $5,422
Liabilities
Accounts Payable and Accrued Expenses$56,001$39,495▼ $16,506
Total Liabilities$56,001$39,495▼ $16,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,703$1,446,049▼ $50,654
Temporarily Rstr Net Assets$168,522$242,694▲ $74,172
Permanently Rstr Net Assets$2,435$2,435→ $0
Total Net Assets Fund Balance$1,667,660$1,691,178▲ $23,518
Total Liabilities and Net Assets / Fund Balance$1,723,661$1,730,673▲ $7,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,969$664,166$1,921,135
Equipment$33,880$224,168$258,048
Land$14,960-$14,960
Other Assets Org$154,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,783$1,364-$778$13,925
2014$11,876--$93$11,783
2013$11,435-▲ $441-$11,876
2012$11,709--$274$11,435
2011$2,435$9,000▲ $274-$11,709
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AndorferExec DirectorFT$74,593$6,904$81,497

Board Members and Trustees

NameTitle
John MeyerBoard President
Ann BobilyaVice President
Amanda J PequignotDirector
Carl MinickDirector
Marian WellingDirector
Mark Paul SmithDirector
Mike SimpsonDirector
Otto BonahoomDirector
Scott KammererDirector
Stephen HeggenDirector
Tabitha ErvinDirector
Tom AlterDirector
Sue SwiftSecretary
Jeff TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,287
Program Service Revenue
$102,561
Investment Income
$1,513
Other Revenue
$8,382
All Other Contributions
$600,647
Change in Net Assets
$24,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,240Fair Market Value (FMV)
Total Noncash Contributions$59,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,077
Total Revenue per Audited Statements
$1,174,820
Total Revenue per Form 990
$1,007,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,777
Other Expenses$323,670
Total Fundraising Expense$49,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,810$46,570$12,840$468,220
Other Employee Benefits$42,612$31,310$2,949$76,871
Current Officers, Directors, Trustees, and Key Employees$24,865$24,864$24,864$74,593
Occupancy$60,499$2,133$17$62,649
Depreciation Depletion$39,610$1,861-$41,471
Payroll Taxes$32,327$5,033$2,733$40,093
Insurance$17,193$16,293-$33,486
Other Expenses$6,618$9,003$300$15,921
Fees for Services Accounting-$14,574-$14,574
Fees for Services Other$12,281-$2,128$14,409
Office Expenses$6,533$1,792$2,200$10,525
Travel$6,006$159$45$6,210
All Other Expenses$4,384--$4,384
Total Functional Expenses$772,375$161,872$49,200$983,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,722
Expenses per Audited Statements$983,447
Total Expenses per Form 990$983,447
Expenses Not Reported on Form 990$179,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,885
Fundraising Gross Income$45,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Place at Our Table$220,607$45,594$67,885$-22,291
Total Events$220,607$45,594$67,885$-22,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviewes and presents the draft of the form 990 to the executive committee and leads the discussion over its content. Revisions are made to the draft as necessary. The board of directors formally approves the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually by board members. If a conflict exists, it is brought to the attention of the board chair. Any director with a conflict abstains from voting on matters related to the conflict of interest discolsed.”

Form 990, Part VI, Section B, Line 15A

“Executive director's performance and compensation are reviewed annually by a sub-committee of the board of directors. The committee uses salary data, including form 990's of other like organizations, to determine the compensation of the president. The salary is then approved as part of the annual budget by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The previous three years of form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vincent Village Inc
EIN
35-1780135
Phone
2604564172
Address
2827 HOLTON AVENUE, FORT WAYNE, IN 46806

Signing Officer

Name
Denise Andorfer
Title
Executive Director
Phone
2604564172
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Andorfer
Formed
1989
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
552

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Phillip Mckenzie
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed regarding having a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Vincent village, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, vincent village, inc. Has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the year ended june 30, 2016. Vincent village, inc. Files u.s federal and indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Nonprogram renters expense 35,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass vh chdo depreciation 11,307. Reclass vh chdo operating expenses 113. Nonprogram renters expense 35,630.”

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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/ActivityOrMissionDesc0VINCENT VILLAGE SEEKS TO ALLEVIATE THE PROBLEMS OF THE HOMELESS BY PROVIDING SHELTER, CARE, ADVOCACY, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AS THEY BUILD STRENGTH AND STRIVE TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY.
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IRS990/Desc0VINCENT HOUSE - PROVIDES HOMELESS FAMILIES WITH CHILDREN A CONTINUUM OF CARE DESIGNED TO MOVE FAMILIES TO SELF-SUFFICIENCY BY HELPING THEM GAIN EMPLOYMENT AND INTO PERMANENT HOUSING. HOMELESS FAMILIES ARE REFERRED BY 211, INTERFAITH HOSPITALITY EMERGENCY SHELTER, FWCS OR OTHER COMMUNITY AGENCIES AND SHELTERS. PROGRAMS AT THE SHELTER INCLUDE THE HOME (HOPE OPPORTUNITY MENTORING & EMPLOYMENT) ACADEMY WHICH FOCUSES ON JOB READINESS WORKSHOPS, SELF-SUFFICIENCY CLASSES AND EMPLOYMENT OPPORTUNITIES. SUPPORTIVE SERVICES SUCH AS CHILDCARE AND TRANSPORTATION, CLOTHING AND BASIC NEEDS ARE ALSO PROVIDED TO RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175013
IRS990/FundraisingDirectExpensesAmt067885
IRS990/FundraisingGrossIncomeAmt045594
IRS990/GainOrLossGrp/OtherAmt01485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt089627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01485
IRS990/GrossReceiptsAmt01111258
IRS990/GrossRentsGrp/RealAmt066303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016293
IRS990/InsuranceGrp/ProgramServicesAmt017193
IRS990/InsuranceGrp/TotalAmt033486
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013925
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01305809
IRS990/LandBldgEquipCostOrOtherBssAmt02194143
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt035630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VINCENT VILLAGE SEEKS TO ALLEVIATE THE PROBLEMS OF THE HOMELESS BY PROVIDING SHELTER, CARE, ADVOCACY, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AS THEY BUILD STRENGTH AND STRIVE TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01667660
IRS990/NetAssetsOrFundBalancesEOYAmt01691178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030673
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10577
IRS990/NetUnrelatedBusTxblIncmAmt0-3374
IRS990/NetUnrlzdGainsLossesInvstAmt0-778
IRS990/NoncashContributionsAmt059240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt02133
IRS990/OccupancyGrp/ProgramServicesAmt060499
IRS990/OccupancyGrp/TotalAmt062649
IRS990/OfficeExpensesGrp/FundraisingAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OfficeExpensesGrp/ProgramServicesAmt06533
IRS990/OfficeExpensesGrp/TotalAmt010525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159665
IRS990/OtherAssetsTotalGrp/EOYAmt0154243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076871
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHILDCARE AND EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0793
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39003
IRS990/OtherExpensesGrp/ProgramServicesAmt050165
IRS990/OtherExpensesGrp/ProgramServicesAmt141666
IRS990/OtherExpensesGrp/ProgramServicesAmt218806
IRS990/OtherExpensesGrp/ProgramServicesAmt36618
IRS990/OtherExpensesGrp/TotalAmt051113
IRS990/OtherExpensesGrp/TotalAmt150112
IRS990/OtherExpensesGrp/TotalAmt218816
IRS990/OtherExpensesGrp/TotalAmt315921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05033
IRS990/PayrollTaxesGrp/ProgramServicesAmt032327
IRS990/PayrollTaxesGrp/TotalAmt040093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
IRS990/PrincipalOfficerNm0DENISE ANDORFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07203
IRS990/ProgSrvcAccomActy2Grp/Desc0VINCENT VILLAGE - PROVIDES AFFORDABLE RENTAL HOUSING FOR FAMILIES SUCCESSFULLY COMPLETING THE VINCENT HOUSE TRANSITIONAL SHELTER PROGRAM. VINCENT VILLAGE CURRENTLY CONSISTS OF 33 COMPLETELY RENOVATED AND FURNISHED SINGLE-FAMILY HOMES IN THE NEIGHBORHOOD SURROUNDING VINCENT HOUSE. FAMILIES CONTINUE TO RECEIVE SUPPORTIVE SERVICES AND CASE MANAGEMENT TO INCREASE THEIR SELF-SUFFICIENCY SKILLS WHILE LIVING IN VINCENT VILLAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082558
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES - PROVIDES SUPPORT TO APPROXIMATELY 100 HOMELESS CHILDREN FROM VINCENT HOUSE AND VINCENT VILLAGE EACH YEAR. OTHER YOUTH SERVICES INCLUDE TUTORING, SMALL GROUP THERAPEUTIC AND AGE APPROPRIATE SKILL BUILDING AND COPING SKILLS. THE FAMILY CONNECTION PROGRAM INCLUDES PARENTING WORKSHOPS, FAMILY LITERACY ACTIVITIES AND OFF SITE FAMILY ACTIVITIES TO PROMOTE NURTURING AND LOVING FAMILY RELATIONSHIPS. YOUTH PROGRAMS ARE VITAL TO THE SUCCESS OF THE VINCENT HOUSE BECAUSE SEVENTY PERCENT OF VINCENT HOUSE RESIDENTS ARE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05156
IRS990/PYOtherExpensesAmt0410921
IRS990/PYOtherRevenueAmt074972
IRS990/PYProgramServiceRevenueAmt078209
IRS990/PYRevenuesLessExpensesAmt0146873
IRS990/PYSalariesCompEmpBnftPaidAmt0580464
IRS990/PYTotalExpensesAmt0991385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04516733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.77600
IRS990ScheduleA/PublicSupportTotal170Amt03690264
IRS990ScheduleA/SubstantialContributorsTotAmt0826469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04516733
IRS990ScheduleA/TotalSupportAmt04969611
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/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01256969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011783
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013925
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,730,673
Liabilities
$39,495
Net assets
$1,691,178
Revenue
$1,007,743
Expenses
$983,447
Net income
$24,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$2.40$17.0$9.11$1.40$7.71
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.03$9.28$7.12$1.26$5.86
2023Detailed filing. Detailed filing data is available for this year.$4.65$1.13$3.52$1.39$1.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.03$3.39$1.73$1.24$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.00$2.90$1.45$1.04$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.16$2.49$1.28$1.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.03$2.42$1.22$1.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.45$2.33$1.21$1.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.30$1.66$1.05$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.01$0.98$0.02