VINCENT VILLAGE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VINCENT VILLAGE INC (EIN 35-1780135)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349301208
- Schema version
- 2023v6.0
- 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 | 2025-05-14T07:26:21-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351780135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VINC | BusinessNameControlTxt |
| Phone | 2604564172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2827 HOLTON AVENUE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB HAWORTH | PersonNm |
| Person Title | CURRENT EX. DIRECTOR | PersonTitleTxt |
| Phone | 2604564172 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP MCKENZIE CPA | PreparerPersonNm |
| PTIN | P00381490 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB HAWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2827 HOLTON AVE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,177,016 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VINCENTVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,207,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,944,243 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,604 | PYOtherRevenueAmt |
| CY Other Revenue | $49,139 | CYOtherRevenueAmt |
| PY Total Revenue | $1,387,993 | PYTotalRevenueAmt |
| CY Total Revenue | $7,120,122 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $803,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $688,773 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $457,064 | PYOtherExpensesAmt |
| CY Other Expenses | $568,521 | CYOtherExpensesAmt |
| PY Total Expenses | $1,260,295 | PYTotalExpensesAmt |
| CY Total Expenses | $1,257,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,862,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,645,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,316,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,125,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,032,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,520,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,284,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VINCENT VILLAGE SEEKS TO ALLEVIATE THE PROBLEMS OF THE HOMELESS BY PROVIDING SHELTER, CASRE, ADVOCACY, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILES AS THY BUILD STRENGTH AND STRIVE TO BEOCOME INDEPENDENT, PROVDUCTIVE MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $444,268 | ExpenseAmt |
| Revenue | $70,845 | RevenueAmt |
| Desc | AFFORDABLE RENTAL HOUSING PROGRAM, WHICH PROVIDES CRUCIAL LONG-TERM HOUSING SOLUTIONS FOR FAMILIES TRANSITIONING OUT OF HOMELESSNESS. BY OFFERING SAFE, STABLE, AND AFFORDABLE RENTAL UNITS, THIS PROGRAM FOSTERS INDEPENDENCE AND PREVENTS THE RECURRENCE OF HOUSING INSTABILITY, ALLOWING FAMILIES TO BUILD SUSTAINABLE FUTURES WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,125 | ExpenseAmt |
| Revenue | $12,663 | RevenueAmt |
| Desc | THE VINCENT HOUSE SERVES AS OUR PRIMARY TRANSITIONAL SHELTER, OFFERING IMMEDIATE SAFE AND SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. DURING THEIR STAY, FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT AND ESSENTIAL SERVICES DESIGNED TO STABILIZE THEIR SITUATION AND PREPARE THEM FOR THE NEXT STEPS TOWARDS PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,981 | ExpenseAmt |
| Desc | YOUTH SERVICES FOR HOMELESS CHILDREN. RECOGNIZING THE UNIQUE NEEDS OF CHILDREN EXPERIENCING HOMELESSNESS, THIS PROGRAM PROVIDES DEDICATED SUPPORT,INCLUDING EDUCATIONAL ASSISTANCE, RECREATIONAL ACTIVITIES, AND TRAUMA-INFORMED CARE, ALL AIMED AT MITIGATING THE IMPACT OF HOMELESSNESS ON CHILDREN AND HELPING THEM THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $927,374 | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB HAWORTH | PersonNm |
| Phone | 2604564172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2827 HOLTON AVE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHARON TUCKER | ||||||
| PRIOR EX. DI | 40.00 | Yes (X) | $99,999 | $0 | $0 | |
| ALAN BUCK | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CAMMACK | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN CHRISTENSEN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK CLARK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER PRESLEY COWEN | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TABITHA ERVIN | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMESHA FIKES | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK GRAY | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAYSHA JACKSON-SANCHEZ | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID DE LEON | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MEYER | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDMOND O'NEAL | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY PURSLEY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT STREICHER | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUE SWIFT | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN THOMAS | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH THORNTON | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALLACE WETHERILL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAKISHA WOODS | ||||||
| DRIECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROB HAWORTH | ||||||
| CURRENT EX. | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,999 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $226,788 | FundraisingAmt |
| Government Grants | $81,708 | GovernmentGrantsAmt |
| All Other Contributions | $6,635,747 | AllOtherContributionsAmt |
| Noncash Contributions | $138 | NoncashContributionsAmt |
| Total Contributions | $6,944,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME-PROGRAM | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $83,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,705 | TotalRevenueColumnAmt |
| Exclusion | $31,705 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,996 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,996 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,996 | TotalRevenueColumnAmt |
| Exclusion | $39,996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796 | SecuritiesAmt |
| Other | $54,405 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,674 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796 | SecuritiesAmt |
| Other | $10,731 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,527 | TotalRevenueColumnAmt |
| Exclusion | $11,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,009 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,211 | TotalRevenueColumnAmt |
| Exclusion | -$7,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $16,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,120,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $76,017 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,153 | TotalAmt |
| Program Services | $78,026 | ProgramServicesAmt |
| Management And General | $7,612 | ManagementAndGeneralAmt |
| Fundraising | $9,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,523 | TotalAmt |
| Program Services | $376,245 | ProgramServicesAmt |
| Management And General | $67,195 | ManagementAndGeneralAmt |
| Fundraising | $51,083 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,119 | TotalAmt |
| Program Services | $35,590 | ProgramServicesAmt |
| Management And General | $7,229 | ManagementAndGeneralAmt |
| Fundraising | $11,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,978 | TotalAmt |
| Program Services | $34,650 | ProgramServicesAmt |
| Management And General | $5,706 | ManagementAndGeneralAmt |
| Fundraising | $4,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,425 | TotalAmt |
| Management And General | $46,425 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137 | TotalAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,340 | TotalAmt |
| Program Services | $22,043 | ProgramServicesAmt |
| Management And General | $18,488 | ManagementAndGeneralAmt |
| Fundraising | $33,809 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,831 | TotalAmt |
| Management And General | $2,398 | ManagementAndGeneralAmt |
| Fundraising | $5,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887 | TotalAmt |
| Program Services | $319 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $5,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,353 | TotalAmt |
| Program Services | $6,594 | ProgramServicesAmt |
| Management And General | $5,506 | ManagementAndGeneralAmt |
| Fundraising | $4,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,478 | TotalAmt |
| Program Services | $140,255 | ProgramServicesAmt |
| Management And General | $8,458 | ManagementAndGeneralAmt |
| Fundraising | $1,765 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,071 | TotalAmt |
| Program Services | $9,144 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,827 | TotalAmt |
| Program Services | $113,241 | ProgramServicesAmt |
| Management And General | $5,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,295 | TotalAmt |
| Program Services | $83,024 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORTIVE SERVICES | $19,919 | $19,843 | $76 | |
| SUPPLIES & FOOD | $14,738 | $5,470 | $266 | $9,002 |
| OTHER EXPENSES | $7,545 | $255 | $7,290 | |
| EQUIPMENT AND RENTAL | $2,675 | $2,675 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,294 | TotalAmt |
| Program Services | $927,374 | ProgramServicesAmt |
| Management And General | $191,581 | ManagementAndGeneralAmt |
| Fundraising | $138,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,688 | BOYAmt |
| EOY | $1,032,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,604 | BOYAmt |
| EOY | $716,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,314 | BOYAmt |
| EOY | $5,319,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,580 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,459,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,739,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,926 | BOYAmt |
| EOY | $2,719,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103 | BOYAmt |
| EOY | $25,696 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,100 | BOYAmt |
| EOY | $500,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645,210 | BOYAmt |
| EOY | $10,316,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,384 | BOYAmt |
| EOY | $32,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,553 | BOYAmt |
| EOY | $13,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,161 | BOYAmt |
| EOY | $986,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,098 | BOYAmt |
| EOY | $1,032,431 | 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 | $3,243,783 | BOYAmt |
| EOY | $3,346,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,329 | BOYAmt |
| EOY | $5,937,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,112 | BOYAmt |
| EOY | $9,284,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645,210 | BOYAmt |
| EOY | $10,316,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,862,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,180 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$100,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,168,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,638,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,202,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,944,243 | CurrentTaxYearAmt |
| Total | $12,320,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,168,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,638,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,202,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,944,243 | CurrentTaxYearAmt |
| Total | $12,320,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,949,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,371,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,705 | CurrentTaxYearAmt |
| Total | $251,706 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,684 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,345 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,354 | CurrentTaxYearAmt |
| Total | $16,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,592,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 16,354 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,730 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $137 | AdministrativeExpensesAmt |
| End Year Balance | $25,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,988 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,701 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,287 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,505 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,988 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,483 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,205 | OtherCostOrOtherBasisAmt |
| Book Value | $67,205 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,260,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,577 | DepreciationAmt |
| Book Value | $2,151,802 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,987 | DepreciationAmt |
| Book Value | $165,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,523 | DepreciationAmt |
| Book Value | $166,349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,521 | DepreciationAmt |
| Book Value | $169,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,719,829 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOTTTLE WORKS - REFUNDABLE GRANT | $500,000 |
| REFUNDABLE GRANTS | $486,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $986,529 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,121,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,180 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$137 | OtherRevenueAmt |
| Revenue Not Reported | $1,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,120,122 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,120,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,257,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,257,157 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $137 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,257,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVESTMENT FEES -137 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT FEES 137 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WELCOME HOME-SP | Event1Nm |
| Gross Receipts Event1 | $232,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,788 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,009 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,458 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,762 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $232,797 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,009 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,458 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,762 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $13,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,211 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | VINCENT VILLAGE SEEKS TO ALLEVIATE THE PROBLEMS OF THE HOMELESS BY PROVIDING SHELTER, CASRE, ADVOCACY, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILES AS THY BUILD STRENGTH AND STRIVE TO BEOCOME INDEPENDENT, PROVDUCTIVE MEMBERS OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUBCOMMITTEE 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, PAGE 6, PART VI, LINE 18 | THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR. THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9 | INVESTMENT FEES -137 INVESTMENT FEES 137 |
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