Civic Intelligence

Vincent Village Inc.

990 • Fiscal year 2019 • EIN 35-1780135

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,776

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,446,162

Up $671,284 (+24%) from 2018

Net Assets

Up

$2,416,189

Up $86,807 (+3.7%) from 2018

Liabilities

Up

$1,029,973

Up $584,477 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$1,222,572

Up $8,364 (+0.7%) from 2018

Expenses

Up

$1,270,322

Up $191,424 (+18%) from 2018

Net Income

Down

-$47,750

Down $183,060 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$3,446,162
Liabilities$1,029,973
Net Assets$2,416,189
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,222,572
Expenses$1,270,322
Net Income-$47,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,379,605
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$1,935,869$2,612,842▲ $676,973
Cash and Non-Interest-Bearing Accounts$243,879$160,608▼ $83,271
Pledges and Grants Receivable$253,062$155,414▼ $97,648
Investments Other Securities$16,721$17,198▲ $477
Prepaid Expenses and Deferred Charges$3,089--
Total Assets$2,774,878$3,446,162▲ $671,284
Other Assets Total$322,258$500,100▲ $177,842
Liabilities
Other Liabilities$0$500,000▲ $500,000
Mortgage Notes Payable Secured by Investment Property$286,649$460,161▲ $173,512
Accounts Payable and Accrued Expenses$158,847$69,812▼ $89,035
Total Liabilities$445,496$1,029,973▲ $584,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,653$2,099,812▲ $113,159
Temporarily Rstr Net Assets$339,805$313,370▼ $26,435
Permanently Rstr Net Assets$2,924$3,007▲ $83
Total Net Assets Fund Balance$2,329,382$2,416,189▲ $86,807
Total Liabilities and Net Assets / Fund Balance$2,774,878$3,446,162▲ $671,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,275$707,000$2,867,275
Equipment$174,310$286,940$461,250
Leasehold Improvements$211,052$248,149$459,201
Land$67,205-$67,205
Other Assets Org$500,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,721-▲ $477-$17,198
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AndorferExec DirectorFT$84,458$8,318$92,776

Board Members and Trustees

NameTitle
Ann BobilyaBoard President
Amanda J PequignotVice President
Cheryl ChalfantDirector
Chuck ClarkDirector
Fred MckissickDirector
John ChristensenDirector
John MeyerDirector
Judy PursleyDirector
Leila RoachDirector
Marian WellingDirector
Mark Paul SmithDirector
Mike SimpsonDirector
Scott KammererDirector
Tabitha ErvinDirector
Tom AlterDirector
Sue SwiftSecretary
Jeff TanerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,486
Program Service Revenue
$192,100
Investment Income
$-4,677
Other Revenue
$-87,337
All Other Contributions
$797,435
Change in Net Assets
$-47,750

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 Table1$116,120Fair Market Value (FMV)
Other Non Cash Contri Table166$1,228Fair Market Value (FMV)
Other Non Cash Contri Table23$650Fair Market Value (FMV)
Total Noncash Contributions190$117,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,345
Total Revenue per Audited Statements
$1,253,917
Total Revenue per Form 990
$1,222,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,594
Other Expenses$490,043
Total Fundraising Expense$69,539
Grants and Similar Amounts Paid$13,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,536$62,840$42,954$537,330
Depreciation Depletion$104,596$4,080-$108,676
Occupancy$87,966$7,370$650$95,986
Current Officers, Directors, Trustees, and Key Employees$74,773$10,694$7,309$92,776
Other Employee Benefits$71,004$12,681$5,855$89,540
Payroll Taxes$37,738$5,470$3,740$46,948
Insurance$35,982$5,105-$41,087
Fees for Services Other$33,669-$316$33,985
All Other Expenses$12,913$10,400$2,933$26,246
Other Expenses$21,307$288$1,188$21,307
Fees for Services Accounting-$14,733-$14,733
Grants to Domestic Orgs$13,685--$13,685
Office Expenses$7,330$1,240$1,528$10,098
Travel$4,123--$4,123
Total Functional Expenses$1,059,835$140,948$69,539$1,270,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,945
Total Expenses per Form 990$1,270,322
Expenses per Audited Statements$1,256,637
Expenses Not Reported on Form 990$44,308
Expenses Not Reported on Financial Statements$13,685
Other Expense Adjustments$13,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vincent House Community Housing Development Organization IncFort Wayne, IN501(c)3Support of Vincent Chdo Program to Develop Affordable Housing.$13,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,458
Fundraising Gross Income$12,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Place at Our Table$296,731$12,700$22,981$-10,281
Total Events$296,731$12,700$110,458$-97,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant$500,000
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 organization does not make it's governing documents, conflict of interest policy or financial statements available to the general public.”

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 Anderson
Title
Executive Director
Phone
2604564172
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Anderson
Formed
1989
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
1,312

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 XI, LINE 9:

“Transfer of net assets from community housing development organization 134,080.”

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. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though they are subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, vincent village, inc. Has 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, 2019 and 2018. Vincent village, inc. Files u.s. Federal and indiana information or income tax returns. Vincent village, inc. Is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2016. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses - nonprogram renters 6,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses - nonprogram renters 6,904. Reclass community housing development organization expenses 13,440.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense to community housing development 13,685.”

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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 THEM 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, TUTORING FROM FWCS, ART THERAPY, AND ADDITIONAL SPECIALTY PROGRAMMING FOR TRAUMATIZED FAMILIES. LAST YEAR THIS PROGRAM SERVED 52 FAMILIES (54 ADULTS AND 127 CHILDREN).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt1784458
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/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/TitleTxt17EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0284031
IRS990/FundraisingDirectExpensesAmt0110458
IRS990/FundraisingGrossIncomeAmt012700
IRS990/GainOrLossGrp/OtherAmt0-4772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt021020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034899
IRS990/GrossReceiptsAmt01379605
IRS990/GrossRentsGrp/RealAmt017325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05105
IRS990/InsuranceGrp/ProgramServicesAmt035982
IRS990/InsuranceGrp/TotalAmt041087
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016721
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017198
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01935869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02612842
IRS990/LandBldgEquipCostOrOtherBssAmt03854931
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039671
IRS990/LessRentalExpensesGrp/RealAmt06904
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/BOYAmt0286649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460161
IRS990/NetAssetsOrFundBalancesBOYAmt02329382
IRS990/NetAssetsOrFundBalancesEOYAmt02416189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97758
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0477
IRS990/NoncashContributionsAmt0117998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ManagementAndGeneralAmt07370
IRS990/OccupancyGrp/ProgramServicesAmt087966
IRS990/OccupancyGrp/TotalAmt095986
IRS990/OfficeExpensesGrp/FundraisingAmt01528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/ProgramServicesAmt07330
IRS990/OfficeExpensesGrp/TotalAmt010098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322258
IRS990/OtherAssetsTotalGrp/EOYAmt0500100
IRS990/OtherChangesInNetAssetsAmt0134080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089540
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03066
IRS990/OtherExpensesGrp/FundraisingAmt11188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt069864
IRS990/OtherExpensesGrp/ProgramServicesAmt130022
IRS990/OtherExpensesGrp/ProgramServicesAmt223327
IRS990/OtherExpensesGrp/ProgramServicesAmt321307
IRS990/OtherExpensesGrp/TotalAmt078977
IRS990/OtherExpensesGrp/TotalAmt130022
IRS990/OtherExpensesGrp/TotalAmt224803
IRS990/OtherExpensesGrp/TotalAmt321307
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05470
IRS990/PayrollTaxesGrp/ProgramServicesAmt037738
IRS990/PayrollTaxesGrp/TotalAmt046948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrincipalOfficerNm0DENISE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143006
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 32 HOMES THAT COMPRISE 34 HOUSING UNITS. DURING THIS FISCAL YEAR 45 FAMILIES (62 ADULTS AND 96 CHILDREN) WERE SERVED THROUGH THIS PROGRAM EXPANSION USING PRIVATE DOLLARS. THIS PROGRAM ALSO INCLUDES INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO PREVENT FAMILIES FROM BECOMING HOMELESS AGAIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140296
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 POINTE YMCA WORKS WITH OUR TEENS AT BOTH LOCATIONS TO PROVIDE UNIQUE PROGRAMMING. OVER 200 CHILDREN IN BOTH TRANSITIONAL HOUSING PROGRAMS WERE SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136925
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/ExpenseAmt027050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032066
IRS990/PYOtherExpensesAmt0392678
IRS990/PYOtherRevenueAmt04191
IRS990/PYProgramServiceRevenueAmt0126370
IRS990/PYRevenuesLessExpensesAmt0135310
IRS990/PYSalariesCompEmpBnftPaidAmt0686220
IRS990/PYTotalExpensesAmt01078898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010421
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEES - 2016 AMOUNT: $ 9,044. 2017 AMOUNT: $ 22,502.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05528715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09044

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,446,162
Liabilities
$1,029,973
Net assets
$2,416,189
Revenue
$1,222,572
Expenses
$1,270,322
Net income
-$47,750
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