Civic Intelligence

Vincent Village Inc.

990 • Fiscal year 2018 • EIN 35-1780135

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

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

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,760

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,774,878

Up $387,269 (+16%) from 2017

Net Assets

Up

$2,329,382

Up $24,858 (+1.1%) from 2017

Liabilities

Up

$445,496

Up $362,411 (+436%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Down

$1,214,208

Down $444,063 (-27%) from 2017

Expenses

Up

$1,078,898

Up $32,698 (+3.1%) from 2017

Net Income

Down

$135,310

Down $476,761 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,774,878
Liabilities$445,496
Net Assets$2,329,382
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,214,208
Expenses$1,078,898
Net Income$135,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,270,054
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$1,917,162$1,935,869▲ $18,707
Pledges and Grants Receivable$132,350$253,062▲ $120,712
Cash and Non-Interest-Bearing Accounts$164,772$243,879▲ $79,107
Investments Other Securities$15,200$16,721▲ $1,521
Prepaid Expenses and Deferred Charges$1,101$3,089▲ $1,988
Total Assets$2,387,609$2,774,878▲ $387,269
Other Assets Total$157,024$322,258▲ $165,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$286,649▲ $286,649
Accounts Payable and Accrued Expenses$83,085$158,847▲ $75,762
Total Liabilities$83,085$445,496▲ $362,411
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,778$1,986,653▼ $108,125
Temporarily Rstr Net Assets$207,088$339,805▲ $132,717
Permanently Rstr Net Assets$2,658$2,924▲ $266
Total Net Assets Fund Balance$2,304,524$2,329,382▲ $24,858
Total Liabilities and Net Assets / Fund Balance$2,387,609$2,774,878▲ $387,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,768$829,105$2,490,873
Equipment$209,495$217,091$426,586
Land$49,305-$49,305
Other Land Buildings$15,301-$15,301
Other Assets Org$322,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,200-▲ $1,521-$16,721
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AndorferExec DirectorFT$80,000$8,760$88,760

Board Members and Trustees

NameTitle
Ann BobilyaBoard President
Amanda J PequignotVice President
Cheryl ChalfantDirector
Chuck ClarkDirector
John ChristensenDirector
John MeyerDirector
Leila RoachDirector
Marian WellingDirector
Mark AubreyDirector
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
$1,051,581
Program Service Revenue
$126,370
Investment Income
$32,066
Other Revenue
$4,191
All Other Contributions
$811,007
Change in Net Assets
$135,310

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
Other Non Cash Contri Table19$21,595Fair Market Value (FMV)
Other Non Cash Contri Table54$5,180Fair Market Value (FMV)
Total Noncash Contributions73$26,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,390
Total Revenue per Audited Statements
$1,250,598
Total Revenue per Form 990
$1,214,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,220
Other Expenses$392,678
Total Fundraising Expense$62,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,975$53,853$37,159$475,987
Current Officers, Directors, Trustees, and Key Employees$71,780$10,039$6,941$88,760
Other Employee Benefits$65,981$7,827$5,508$79,316
Depreciation Depletion$76,452$1,779-$78,231
Occupancy$63,785$3,058$348$67,191
Payroll Taxes$34,403$4,495$3,259$42,157
Insurance$29,388$7,192-$36,580
All Other Expenses$15,525$9,554$78$25,157
Other Expenses$22,737$1,469$90$22,827
Fees for Services Accounting-$11,205-$11,205
Travel$6,380$3,197-$9,577
Office Expenses$5,293$2,539$1,262$9,094
Fees for Services Other$5,652-$1,023$6,675
Total Functional Expenses$896,087$120,496$62,315$1,078,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,707
Expenses per Audited Statements$1,078,898
Total Expenses per Form 990$1,078,898
Expenses Not Reported on Form 990$64,809
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$47,408
Fundraising Gross Income$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Place at Our Table$181,199$4,800$16,392$-11,592
Total Events$181,199$4,800$47,408$-42,608
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 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 990s 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
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Andorfer
Formed
1989
Legal Domicile
In
Voting Board Members
19
Independent Board Members
15
Employees
35
Volunteers
1,376

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, 2018 and 2017. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses - nonprogram renters 8,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass vh chdo expenses 9,084. Reclass vh chdo depreciation 20,856. Rent expenses - nonprogram renters 8,438.”

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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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1980000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176399
IRS990/FundraisingDirectExpensesAmt047408
IRS990/FundraisingGrossIncomeAmt04800
IRS990/GainOrLossGrp/OtherAmt031975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt044175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031975
IRS990/GrossReceiptsAmt01270054
IRS990/GrossRentsGrp/RealAmt032735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07192
IRS990/InsuranceGrp/ProgramServicesAmt029388
IRS990/InsuranceGrp/TotalAmt036580
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016721
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01917162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01935869
IRS990/LandBldgEquipCostOrOtherBssAmt02982065
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt08438
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286649
IRS990/NetAssetsOrFundBalancesBOYAmt02304524
IRS990/NetAssetsOrFundBalancesEOYAmt02329382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01521
IRS990/NoncashContributionsAmt026775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt03058
IRS990/OccupancyGrp/ProgramServicesAmt063785
IRS990/OccupancyGrp/TotalAmt067191
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OfficeExpensesGrp/ProgramServicesAmt05293
IRS990/OfficeExpensesGrp/TotalAmt09094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157024
IRS990/OtherAssetsTotalGrp/EOYAmt0322258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079316
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHILDCARE AND EDUCATION
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01919
IRS990/OtherExpensesGrp/FundraisingAmt14577
IRS990/OtherExpensesGrp/FundraisingAmt2151
IRS990/OtherExpensesGrp/FundraisingAmt390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21469
IRS990/OtherExpensesGrp/ProgramServicesAmt054252
IRS990/OtherExpensesGrp/ProgramServicesAmt136124
IRS990/OtherExpensesGrp/ProgramServicesAmt223360
IRS990/OtherExpensesGrp/ProgramServicesAmt322737
IRS990/OtherExpensesGrp/TotalAmt060133
IRS990/OtherExpensesGrp/TotalAmt141028
IRS990/OtherExpensesGrp/TotalAmt224980
IRS990/OtherExpensesGrp/TotalAmt322827
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022502
IRS990/OtherRevenueTotalAmt022502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04495
IRS990/PayrollTaxesGrp/ProgramServicesAmt034403
IRS990/PayrollTaxesGrp/TotalAmt042157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03089
IRS990/PrincipalOfficerNm0DENISE ANDORFER
IRS990/PriorPeriodAdjustmentsAmt0-111973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126370
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/ExpenseAmt0352861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119661
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/ExpenseAmt0127927
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/ExpenseAmt019208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5033
IRS990/PYOtherExpensesAmt0359054
IRS990/PYOtherRevenueAmt0-15157
IRS990/PYProgramServiceRevenueAmt0109746
IRS990/PYRevenuesLessExpensesAmt0612071
IRS990/PYSalariesCompEmpBnftPaidAmt0687146
IRS990/PYTotalExpensesAmt01046200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MAINTENANCE SERVICE FEE - 2016 AMOUNT: $ 9,044. 2017 AMOUNT: $ 22,502.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,774,878
Liabilities
$445,496
Net assets
$2,329,382
Revenue
$1,214,208
Expenses
$1,078,898
Net income
$135,310
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