Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,083,916
Up $41,421 (+2.0%) from 2011
Net Assets
Up$2,029,475
Up $55,354 (+2.8%) from 2011
Liabilities
Down$54,441
Down $13,933 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$852,121
Up $127,408 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Vincent House is a community of people working toward a common goal to support individuals living with the effects of a mental illness. Vincent House provides opportunities for members to rejoin the worlds of friendships, family, meaningful work, employment, education and to access the services and supports they may individually need, including housing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59461 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37351 |
| IRS990/AccountsReceivable/BOY | 0 | 125664 |
| IRS990/AccountsReceivable/EOY | 0 | 96403 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Vocational Rehabilitation Services for Adults with Severe and Persistent Mental Illnesses and other Disabilities |
| IRS990/Activity2/Expense | 0 | 52618 |
| IRS990/Activity2/Revenue | 0 | 172022 |
| IRS990/Activity3/Description | 0 | Meal / Snack Services for Adults with Severe and Persistent Mental Illnesses |
| IRS990/Activity3/Expense | 0 | 34425 |
| IRS990/Activity3/Revenue | 0 | 27047 |
| IRS990/ActivityOrMissionDescription | 0 | Services for Adults with mental illnesses and other disabilities |
| IRS990/ActivityOther/Description | 0 | Other Minor Programs |
| IRS990/ActivityOther/Revenue | 0 | 749 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7700 59th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pinellas Park |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33781 |
| IRS990/Advertising/Fundraising | 0 | 1575 |
| IRS990/Advertising/ProgramServices | 0 | 7733 |
| IRS990/Advertising/Total | 0 | 9308 |
| IRS990/AllOtherContributions | 0 | 229663 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5131 |
| IRS990/AllOtherExpenses/Total | 0 | 5456 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51499 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 49001 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1561 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5830 |
| IRS990/ConferencesMeetings/Total | 0 | 7391 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 303239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267006 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 9000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5410 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44136 |
| IRS990/DepreciationDepletion/Total | 0 | 49546 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Day Services for Adults with Severe and Persistent Mental Illnesses |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 608792 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1453 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12446 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5642 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19541 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 5021 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 292 |
| IRS990/FeesForServicesLegal/Total | 0 | 5313 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 620 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1735 |
| IRS990/FeesForServicesOther/Total | 0 | 2355 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Ziegler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Hal E Hershkowitz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Dillinger |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Mischler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Denise McCabe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dorene Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jodi Martino |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark Ballenger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Noreen Hodges |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Posey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4035 |
| IRS990/FundraisingEvents | 0 | 49001 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 911510 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 156 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 467 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7156 |
| IRS990/InformationTechnology/Total | 0 | 7779 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 5 |
| IRS990/Interest/ProgramServices | 0 | 61 |
| IRS990/Interest/Total | 0 | 67 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 606 |
| IRS990/InvestmentIncomePriorYear | 0 | 405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 606 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 350593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1658048 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1339687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1307455 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our mission is to assist, promote and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational skills and become employed in the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dorene Thomas |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1974121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2029475 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
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| IRS990/NumberOfEmployees | 0 | 15 |
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| IRS990/OtherExpenses/Description | 1 | Transportation Expenses |
| IRS990/OtherExpenses/Description | 2 | Social Activities |
| IRS990/OtherExpenses/Description | 3 | Bad Debt |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1268966 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 867670 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Excess of Tax Depreciation over Book -11,514. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct Fundraising Expenses -4,035. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Excess of Tax Depreciation over Book -11,514. Direct Fundraising Expenses -4,035. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
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| IRS990ScheduleD/OtherAmount | 0 | -11514 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12665 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8090 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member & Staff Cash Deposits |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4035 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 54000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 911510 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11514 |
| IRS990ScheduleD/TotalExpenses | 0 | 852121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 852121 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1307455 |
| IRS990ScheduleD/TotalRevenue | 0 | 907475 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 907475 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 921670 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 965510 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 49001 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 49001 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4035 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4035 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49001 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49001 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising Breakfast |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4035 |
| IRS990/ScheduleJRequired | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.