VAN GOGHS PALETTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VAN GOGHS PALETTE INC (EIN 59-3720139)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-22
- IRS object ID
- 202420229349301307
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-22T10:57:17-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593720139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Gogh's Palette Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANG | BusinessNameControlTxt |
| Phone | 7275410359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11145 Denton Ave | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elliott Steele | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7275410359 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elliott | PersonFirstNm |
| Person Last | Steele | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
| Preparation | 2024-01-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Elliott Steele | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801- 78th Ave N | AddressLine1Txt |
| City | Pinellas Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,885,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | vincenthouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,633,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,777,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,418 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,673,963 | PYTotalRevenueAmt |
| CY Total Revenue | $1,885,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,062,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,235,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $632,907 | PYOtherExpensesAmt |
| CY Other Expenses | $683,700 | CYOtherExpensesAmt |
| PY Total Expenses | $1,749,811 | PYTotalExpensesAmt |
| CY Total Expenses | $1,919,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,225,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,199,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,134,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,100,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,704,047 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,172 | RevenueAmt |
| Desc | Vincent House operates a "recovery through work partnership" for adults living with severe and persistent mental illnesses. Vocational training is offered in a wide range of career fields including customer service, graphic design, food services, data entry, phone reception, banking, retail sales, janitorial, and landscaping. Vincent House offers job placement services through its career and learning center. Vincent House also offers nutritional and wellness services including breakfast, lunch, and dinner to its members. | Desc |
| Total Program Service Expenses | $1,704,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karis Turner | PersonNm |
| Phone | 7279161725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11145 Denton Avenue | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34667 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mark Ballenger | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Noreen Hodges | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denise McCabe | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Mischler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Kennedy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dorene Thomas | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dianne Steele | ||||||
| Board Member | 1.00 | Yes (X) | $14,423 | $0 | $0 | |
| John Posey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Toni Roach | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shahra Lambert | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| True Michaels | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Ehlenbeck | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Greif | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leah Bergoffen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Lambert | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dan Strauss | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elliott Steele | ||||||
| Treasurer | 2.00 | Yes (X) | $14,135 | $0 | $0 | Yes (X) |
| Bob Dillinger | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karis Turner | ||||||
| Executive Director | 40.00 | $74,203 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,074,450 | GovernmentGrantsAmt |
| All Other Contributions | $703,177 | AllOtherContributionsAmt |
| Total Contributions | $1,777,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Social Activity | 900099 | $14,400 | $0 | $0 |
| Member dues | 900099 | $14,393 | $0 | $0 |
| Food training sales | 900099 | $28,379 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,995 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,995 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit card rewards | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,885,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,995 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,319 | TotalAmt |
| Program Services | $72,007 | ProgramServicesAmt |
| Management And General | $14,309 | ManagementAndGeneralAmt |
| Fundraising | $36,003 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,726 | TotalAmt |
| Program Services | $825,881 | ProgramServicesAmt |
| Management And General | $44,090 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,806 | TotalAmt |
| Program Services | $136,323 | ProgramServicesAmt |
| Management And General | $30,483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,073 | TotalAmt |
| Program Services | $61,596 | ProgramServicesAmt |
| Management And General | $12,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,486 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541 | TotalAmt |
| Program Services | $1,041 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,163 | TotalAmt |
| Program Services | $24,591 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,789 | TotalAmt |
| Program Services | $69,086 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,097 | TotalAmt |
| Program Services | $28,097 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,089 | TotalAmt |
| Program Services | $7,366 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,103 | TotalAmt |
| Program Services | $92,103 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,204 | TotalAmt |
| Program Services | $116,204 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & subscriptions | $21,130 | $19,003 | $2,127 | $0 |
| Bank & cc fees | $1,114 | $0 | $993 | $121 |
| Payroll fees | $6,379 | $0 | $6,379 | $0 |
| Repairs & maintenance | $79,742 | $79,742 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,031 | TotalAmt |
| Program Services | $171,007 | ProgramServicesAmt |
| Management And General | $8,471 | ManagementAndGeneralAmt |
| Fundraising | $10,553 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,624 | TotalAmt |
| Program Services | $1,704,047 | ProgramServicesAmt |
| Management And General | $166,145 | ManagementAndGeneralAmt |
| Fundraising | $49,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,848 | BOYAmt |
| EOY | $319,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,770 | BOYAmt |
| EOY | $286,042 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,009 | BOYAmt |
| EOY | $253,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,137 | BOYAmt |
| EOY | $62,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,120,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,799 | BOYAmt |
| EOY | $1,166,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,524 | BOYAmt |
| EOY | $1,112,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,087 | BOYAmt |
| EOY | $3,199,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,125 | BOYAmt |
| EOY | $89,747 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,347 | BOYAmt |
| EOY | $9,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,472 | BOYAmt |
| EOY | $98,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,477 | BOYAmt |
| EOY | $2,838,983 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,138 | BOYAmt |
| EOY | $261,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,615 | BOYAmt |
| EOY | $3,100,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,087 | BOYAmt |
| EOY | $3,199,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,830 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777,627 | CurrentTaxYearAmt |
| Total | $8,010,525 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777,627 | CurrentTaxYearAmt |
| Total | $8,010,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,961,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$9,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$16,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,995 | CurrentTaxYearAmt |
| Total | $200,619 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $28,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,239,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Legal Settlement Description: Credit card refunds 2021: 4286. 2022: 1000. Description: Miscellaneous 2018: 420. 2019: 450. 2020: 201. 2021: 678. Description: Reimbursements 2018: 2000. 2019: 462. Description: Gain/loss on disposal of assets 2018: 14121. 2020: 3000. 2021: -546. Description: Insurance reimb. 2019: 2500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,524 | BeginningYearBalanceAmt |
| Contributions | $4,118 | ContributionsAmt |
| Investment Earnings Or Losses | $36,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,637 | AdministrativeExpensesAmt |
| End Year Balance | $753,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $742,020 | BeginningYearBalanceAmt |
| Contributions | $24,978 | ContributionsAmt |
| Investment Earnings Or Losses | $39,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,385 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,316 | AdministrativeExpensesAmt |
| End Year Balance | $718,524 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,669 | BeginningYearBalanceAmt |
| Contributions | $27,563 | ContributionsAmt |
| Investment Earnings Or Losses | $112,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,382 | AdministrativeExpensesAmt |
| End Year Balance | $742,020 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $639,350 | BeginningYearBalanceAmt |
| Contributions | $9,822 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,741 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,762 | AdministrativeExpensesAmt |
| End Year Balance | $634,669 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $601,724 | BeginningYearBalanceAmt |
| Contributions | $31,807 | ContributionsAmt |
| Investment Earnings Or Losses | $54,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,621 | OtherExpendituresAmt |
| Administrative Expenses | $4,653 | AdministrativeExpensesAmt |
| End Year Balance | $639,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $235,151 | OtherCostOrOtherBasisAmt |
| Book Value | $235,151 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,829 | DepreciationAmt |
| Book Value | $754,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,842 | DepreciationAmt |
| Book Value | $136,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,590 | DepreciationAmt |
| Book Value | $40,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,166,200 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | None | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,886,503 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $709 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $709 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,885,794 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,885,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,920,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $709 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,919,624 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,919,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | The Organization operates an internal bank as experiential training for members. Cash deposits owned by members and staff are recognized as a liability. |
| Pt X, Line 2 | The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainity. Tax years after 2019 remain subject to examination by federal and state taxing authorities. |
| Pt V, Line 4 | The goal of the endowment is to provide financial support for the initiatives of the Organization in perpetuity. Initiatives include scholarships (Sponsor a Life), program services, and capital improvement. The objective of the endowment portfolio is to generate a long-term, total rate of return that will permit real growth in endowment assets while funding an annual payout rate that is expected to equal roughly 3% of the trailing 12-month average market value of the endowment. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 reviewed by Board prior to filing. |
| Pt VI, Line 15a | Salary determined based on data of comparable agencies, approved by the Board and contemporaneously documented. |
| Pt VI, Line 15b | Salary determined based on data of comparable agencies, approved by the Board and contemporaneously documented. |
| Pt VI, Line 18 | Form 1023 and Form 990 available upon request. 990 also available on Guidestar. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy, and financial statements available upon request. |
| Pt VI, Line 12c | The VGP Board of Directors addresses conflicts of interest per FL State Statute. In addition, per the by-laws, adopted October 2016, the Board adopted the Robert's Rules of Order Newly Revised, in which protocol is given for addressing same. |
| Pt VI, Line 2 | Dianne and Elliott Steele are husband and wife. David and Shahra Lambert are husband and wife. |
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