Civic Intelligence

Vincent Village Inc.

990 • Fiscal year 2017 • EIN 35-1780135

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,151

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,387,609

Up $656,936 (+38%) from 2016

Net Assets

Up

$2,304,524

Up $613,346 (+36%) from 2016

Liabilities

Up

$83,085

Up $43,590 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$1,658,271

Up $650,528 (+65%) from 2016

Expenses

Up

$1,046,200

Up $62,753 (+6.4%) from 2016

Net Income

Up

$612,071

Up $587,775 (+2419%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$2,387,609
Liabilities$83,085
Net Assets$2,304,524
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$1,658,271
Expenses$1,046,200
Net Income$612,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,731,155
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$1,305,809$1,917,162▲ $611,353
Cash and Non-Interest-Bearing Accounts$125,855$164,772▲ $38,917
Pledges and Grants Receivable$129,850$132,350▲ $2,500
Investments Other Securities$13,925$15,200▲ $1,275
Prepaid Expenses and Deferred Charges$991$1,101▲ $110
Total Assets$1,730,673$2,387,609▲ $656,936
Other Assets Total$154,243$157,024▲ $2,781
Liabilities
Accounts Payable and Accrued Expenses$39,495$83,085▲ $43,590
Total Liabilities$39,495$83,085▲ $43,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,049$2,094,778▲ $648,729
Temporarily Rstr Net Assets$242,694$207,088▼ $35,606
Permanently Rstr Net Assets$2,435$2,658▲ $223
Total Net Assets Fund Balance$1,691,178$2,304,524▲ $613,346
Total Liabilities and Net Assets / Fund Balance$1,730,673$2,387,609▲ $656,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,280$762,362$2,448,642
Equipment$181,322$202,660$383,982
Land$49,560-$49,560
Other Assets Org$157,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,925-▲ $1,275-$15,200
2015$14,703-▼ $778-$13,925
2014$15,139-▼ $436-$14,703
2013$11,435-▲ $3,704-$15,139
2012$11,709--$274$11,435
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AndorferExec DirectorFT$78,000$7,151$85,151

Board Members and Trustees

NameTitle
Ann BobilyaBoard President
Amanda J PequignotVice President
John ChristensenDirector
John MeyerDirector
Marian WellingDirector
Mark Paul SmithDirector
Mike SimpsonDirector
Oakley CauseyDirector
Otto BonahoomDirector
Scott KammererDirector
Stephen HeggenDirector
Tabitha ErvinDirector
Tom AlterDirector
Sue SwiftSecretary
Jeff TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,715
Program Service Revenue
$109,746
Investment Income
$-5,033
Other Revenue
$-15,157
All Other Contributions
$1,246,987
Change in Net Assets
$612,071

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$511,361Fair Market Value (FMV)
Other Non Cash Contri Table19$40,568Fair Market Value (FMV)
Other Non Cash Contri Table54$15,284-
Cars and Other Vehicles1$4,939Fair Market Value (FMV)
Total Noncash Contributions77$572,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,114
Total Revenue per Audited Statements
$1,740,385
Total Revenue per Form 990
$1,658,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,146
Other Expenses$359,054
Total Fundraising Expense$43,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,350$49,596$29,510$465,456
Other Employee Benefits$68,053$23,586$1,989$93,628
Current Officers, Directors, Trustees, and Key Employees$70,679$9,072$5,400$85,151
Occupancy$80,748$2,721$81$83,550
Depreciation Depletion$59,187$10,538-$69,725
Payroll Taxes$35,864$4,501$2,546$42,911
Insurance$24,324$16,577-$40,901
All Other Expenses$11,865$8,744$102$20,711
Fees for Services Accounting-$12,405-$12,405
Other Expenses$12,258$89$983$12,347
Office Expenses$5,186$1,092$1,129$7,407
Fees for Services Other$4,776-$1,337$6,113
Travel$3,025$97-$3,122
Total Functional Expenses$859,399$143,409$43,392$1,046,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,328
Expenses per Audited Statements$1,046,200
Total Expenses per Form 990$1,046,200
Expenses Not Reported on Form 990$95,128
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$47,606
Fundraising Gross Income$15,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Place at Our Table$267,316$15,600$28,529$-12,929
Total Events$267,316$15,600$47,606$-32,006
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
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 11B

“The treasurer reviewes and presents the draft of the form 990 to the executive committe 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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Andorfer
Formed
1989
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
1,375

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, 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 V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“Vincent village, inc. And vincent house community housing development organization, inc. (affiliate) are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Vincent village affordable housing, llc (subsidiary) is a single member limited liability company that is treated as a disregarded entity for federal and state income tax purposes. In addition, vincent village, inc. And affiliate have been determined by the internal revenue service not to be private foundations within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the years ended june 30, 2017 and 2016. Vincent village, inc. And affiliate file u.s. Federal and indiana information or income tax returns. Vincent village, inc. And affiliate are no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses - nonprogram renters 20,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass vh chdo expenses 2,781. Reclass vh chdo depreciation 11,508. Rent expenses - nonprogram renters 20,215.”

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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/Desc0THE VINCENT HOUSE TRANSITIONAL SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES WITH CHILDREN WHILE THEY WORK TOWARD HIGHER LEVELS OF SELF-SUFFICIENCY AND PREPARE TO MOVE TO THEIR OWN HOUSING. THIS PROGRAM CAN HOUSE AND SERVE 10 FAMILIES AT ONE TIME. INTENSIVE SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, JOB READINESS PROGRAMS, MENTAL HEALTH COUNSELING, BASIC NEEDS SUCH AS FOOD, HYGIENE SUPPLIES, TRANSPORTATION AND HOUSING COUNSELING ARE ALSO PROVIDED. FAMILIES CAN STAY AT THE SHELTER FOR UP TO TWO YEARS HOWEVER THE AVERAGE LENGTH OF STAY IS 4 MONTHS. ADDITIONAL WRAP-AROUND SERVICES ARE PROVIDED WITH COMMUNITY PARTNERS INCLUDING HEALTH ASSESSMENTS, MENTAL HEALTH REFERRAL AND ON SITE THERAPY, TUTORING FROM FWCS, ART THERAPY, AND ADDITIONAL SPECIALTY PROGRAMMING FOR TRAUMATIZED FAMILIES. THE PROGRAM SERVES 55-60 FAMILIES PER YEAR,INCLUDING MORE THAN 100 CHILDREN AND 60 ADULTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt047606
IRS990/FundraisingGrossIncomeAmt015600
IRS990/GainOrLossGrp/OtherAmt0-5063
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt028020
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024324
IRS990/InsuranceGrp/TotalAmt040901
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917162
IRS990/LandBldgEquipCostOrOtherBssAmt02882184
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IRS990/LessRentalExpensesGrp/RealAmt020215
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01275
IRS990/NoncashContributionsAmt0572152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081
IRS990/OccupancyGrp/ManagementAndGeneralAmt02721
IRS990/OccupancyGrp/ProgramServicesAmt080748
IRS990/OccupancyGrp/TotalAmt083550
IRS990/OfficeExpensesGrp/FundraisingAmt01129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt05186
IRS990/OfficeExpensesGrp/TotalAmt07407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0157024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093628
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3CHILDCARE AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/FundraisingAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt051653
IRS990/OtherExpensesGrp/ProgramServicesAmt128249
IRS990/OtherExpensesGrp/ProgramServicesAmt217182
IRS990/OtherExpensesGrp/ProgramServicesAmt312258
IRS990/OtherExpensesGrp/TotalAmt056151
IRS990/OtherExpensesGrp/TotalAmt129440
IRS990/OtherExpensesGrp/TotalAmt217182
IRS990/OtherExpensesGrp/TotalAmt312347
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE SERVICE FE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09044
IRS990/OtherRevenueTotalAmt09044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04501
IRS990/PayrollTaxesGrp/ProgramServicesAmt035864
IRS990/PayrollTaxesGrp/TotalAmt042911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0DENISE ANDORFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109746
IRS990/ProgSrvcAccomActy2Grp/Desc0VINCENT VILLAGE AFFORDABLE RENTAL HOUSING PROVIDES INCOME BASED RENTS TO FAMILIES EXITING VINCENT HOUSE AND OTHER SHELTERS IN THE CITY OF FORT WAYNE. FAMILIES EXITING SHELTERS CONTINUE TO RECEIVE HOME BASED CASE MANAGEMENT SERVICES TO PREVENT RECURRING HOMELESSNESS AND CONTINUE TO STRIVE TO HIGHER LEVELS OF SELF-SUFFICIENCY. THE AGENCY OWNS 35 SINGLE FAMILY HOMES THAT COMPRISE 37 HOUSING UNITS. DURING THIS FISCAL YEAR 43 FAMILIES WERE SERVED THROUGH THIS PROGRAMS EXPANSION USING PRIVATE DOLLARS. THIS PROGRAM ALSO INCLUDES INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO PREVENT FAMILIES FROM BECOMING HOMELESS AGAIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097592
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES FOR HOMELESS CHILDREN SERVES CHILDREN FROM 0 - 18 IN VINCENT HOUSE AND VINCENT VILLAGE TRANSITIONAL HOUSING PROGRAMS. THIS PROGRAM FOCUSES ON THEIR PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH AFTER SCHOOL TUTORING, EDUCATIONAL AND ENRICHMENT ACTIVITIES, AND ADDITIONAL REFERRALS AND COORDINATION OF SERVICES FOR SPECIAL NEEDS CHILDREN. CHILDCARE IS PROVIDED EITHER THROUGH A CANI PARTNERSHIP VOUCHER OR THE AGENCY PAYS FOR CHILDCARE SO PARENTS CAN BE IN THE JOB READINESS AND SELF-SUFFICIENCY PROGRAM. ADDITIONALLY, A TEEN PROGRAM IN CONJUNCTION WITH THE RENAISSANCE POINT YMCA WORKS WITH OUR TEENS AT BOTH LOCATIONS TO PROVIDE UNIQUE PROGRAMMING WHICH INCLUDES TRANSPORTATION. NEARLY 200 CHILDREN IN BOTH TRANSITIONAL HOUSING PROGRAMS WERE SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOME (HOPE OPPORTUNITY MENTORING & EMPLOYMENT) ACADEMY OFFERS CLIENTS IN VINCENT HOUSE AND VINCENT VILLAGE WHO ARE UNEMPLOYED INTENSIVE DAILY WORKSHOPS THAT FOCUS ON BUILDING EMPLOYMENT SKILLS, COMMUNICATION SKILLS, WELLNESS, POST-SECONDARY EDUCATION OPTIONS AS WELL AS SELF-CONFIDENCE. THE PROGRAM ALSO PROVIDES LIFE SKILL PROGRAMS SUCH AS SEWING, BIBLE STUDY, EXERCISE CLASS, NUTRITION COUNSELING AS WELL AS IN HOUSE MENTAL HEALTH COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt0365820
IRS990/PYOtherRevenueAmt0258145
IRS990/PYProgramServiceRevenueAmt0102561
IRS990/PYRevenuesLessExpensesAmt046385
IRS990/PYSalariesCompEmpBnftPaidAmt0637688
IRS990/PYTotalExpensesAmt01003508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01568715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05204721
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt04392960
IRS990ScheduleA/SubstantialContributorsTotAmt0811761
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05204721
IRS990ScheduleA/TotalSupportAmt05459790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,609
Liabilities
$83,085
Net assets
$2,304,524
Revenue
$1,658,271
Expenses
$1,046,200
Net income
$612,071
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