VINCENT VILLAGE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VINCENT VILLAGE INC (EIN 35-1780135)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349311905
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T15:03:04-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352123203	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KSM BUSINESS SERVICES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	202 WEST BERRY STREET SUITE 600	AddressLine1Txt
City	FORT WAYNE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	SHARON TUCKER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2604564172	PhoneNum
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARON	PersonFirstNm
Person Last	TUCKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP MCKENZIE	PreparerPersonNm
PTIN	P00381490	PTIN
Phone	2604968297	PhoneNum
Preparation	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARON TUCKER	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,530,292	GrossReceiptsAmt
Group Return For Affiliates	0	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	29	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,168,428	PYContributionsGrantsAmt
CY Contributions Grants	$1,365,885	CYContributionsGrantsAmt
PY Program Service Revenue	$131,757	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,837	CYProgramServiceRevenueAmt
PY Investment Income	$1,345	PYInvestmentIncomeAmt
CY Investment Income	$227	CYInvestmentIncomeAmt
PY Other Revenue	-$22,796	PYOtherRevenueAmt
CY Other Revenue	-$15,046	CYOtherRevenueAmt
PY Total Revenue	$1,278,734	PYTotalRevenueAmt
CY Total Revenue	$1,446,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,525	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$736,722	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$635,548	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,499	CYTotalFundraisingExpenseAmt
PY Other Expenses	$470,436	PYOtherExpensesAmt
CY Other Expenses	$400,053	CYOtherExpensesAmt
PY Total Expenses	$1,208,683	PYTotalExpensesAmt
CY Total Expenses	$1,038,601	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$408,302	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,641,097	TotalAssetsBOYAmt
Total Assets EOY	$3,904,462	TotalAssetsEOYAmt
Total Liabilities BOY	$1,155,572	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,004,130	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,485,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,900,332	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$359,290	ExpenseAmt
Revenue	$591	RevenueAmt
Desc	VINCENT VILLAGE'S 2021 FISCAL YEAR, WHICH IS JULY 1, 2020 TO JUNE 20, 2021, HAS BEEN A CHALLENGING ONE. AS SUCH, THE FULL YEAR WAS SPENT RESPONDING TO THE COVID-19 PANDEMIC. ADAPTING SERVICE DELIVERY AROUND THE COVID-19 PANDEMIC CAUSED VINCENT HOUSE NUMBERS TO BE MUCH LOWER THAN AN AVERAGE YEAR. THE SHELTER SERVED 18 FAMILIES IN FY21, REPRESENTING 50 PARTICIPANTS, WHEN 50 FAMILIES A YEAR HAS BEEN TYPICAL. ALONG WITH THE LIMITED SHELTER STAYS, THE YOUTH SERVICES PROGRAMMING WAS DRASTICALLY CUT BACK TO LIMIT CONTACT BETWEEN HOUSEHOLDS. THIS HAS INDICATED A NEED TO GET CREATIVE IN HOW TO SUPPORT THE YOUTH SAFELY WHILE THE PARENTS CAN MAINTAIN OBLIGATIONS LIKE WORK AND HEALTHCARE APPOINTMENTS. TO ENHANCE QUALITY SERVICE DELIVERY, VINCENT VILLAGE IS INCREASING OUR REQUIREMENT FOR DIRECT CLIENT TIME. OUR GOAL IS TO ENSURE FAMILIES RECEIVE THE ONE-ON-ONE SUPPORT THEY NEED TO ADDRESS THE ROOT CAUSE(S) OF THEIR HOMELESSNESS AND TO MAKE PROGRESS TOWARDS SELF-SUFFICIENCY DURING THEIR TIME IN OUR PROGRAMS. VINCENT VILLAGE SERVICES CAN ALSO WORK TO PREVENT CHILD ABUSE AND NEGLECT BY OFFERING SAFE HOUSING. THE ABILITY TO ADAPT TO VIRTUAL SERVICES WHEN NEEDED TO PROTECT EVERYONE DUE TO THE PANDEMIC HAS MEANT THAT RESIDENTS AND CHILDREN STILL RECEIVED SUPPORT AND TUTORING. THIS ALLOWED PARENTS TO MAINTAIN CONTACT WITH OUTSIDE SUPPORTS WHILE ISOLATED.THE EXECUTIVE DIRECTOR LEFT AT THE END OF THE FISCAL YEAR. TO KEEP EVERYONE ON THE SAME PAGE DURING THIS TRANSITION, ADDITIONAL SYSTEMS ARE BEING PUT IN PLACE TO TRACK OUTCOMES IN A STREAMLINED MANNER. INFORMATION IS ALSO BEING SHARED BETWEEN LEADERS SO THERE IS BACK UP FOR ANY UNPLANNED ABSENCES. THE AGENCY HAS DONE WELL CONTINUING SERVICE DELIVERY TO FAMILIES AND SINCE THE INITIAL LEARNING CURVE OF RESPONDING TO COVID-19, WE HAVE HIRED UP STAFF TO CONTINUE THESE INTENSIVE SERVICES TO FAMILIES. PPP LOANS AND CARES FUNDING HAVE ALSO BEEN CRITICAL TO SUSTAINING OUR MISSION. DURING THE PAST 12 MONTHS, VINCENT VILLAGE HAD TO BE NIMBLE IN RESPONDING TO COVID. WORK FROM HOME, DECREASED NUMBERS OF FAMILIES ALLOWED IN THE SHELTER, RESIDENTS AFRAID OF GETTING COVID, MOVING TO VIRTUAL YOUTH SERVICES AND CASE MANAGEMENT SERVICES CAUSED SHIFTING IN OUR SPENDING. STAFF LEFT, FAMILIES DECREASED. THE VARIANCES BELOW ARE ALL A REFLECTION OF THE COVID YEAR. WHEREAS WE ARE STILL IN THE MIDDLE OF THE PANDEMIC, WE HAVE LEARNED MUCH. WE HAVE HIRED UP STAFF, WE ARE ADMITTING RESIDENTS TO THE SHELTER AND WE ARE INITIATING YOUTH SERVICES AND CASE MANAGEMENT SERVICES IN PERSON. WE ARE MASKING AND CLEANING AND PROVIDING A FINANCIAL INCENTIVE TO THOSE WHO CHOOSE TO GET VACCINATED WITH A GIFT CARD. THIS SHOULD STABILIZE THE OPERATIONS AND BRING THEM BACK TO A MORE PREDICTABLE BUDGET / EXPENSE RELATIONSHIP. THE DELTA VARIANT LOOMS LARGE BUT WE BELIEVE WE HAVE PUT SYSTEMS IN PLACE. WE DID SUPPORT THE MURAL PROJECT BY BEING THE FISCAL AGENT. THIS PROJECT IS ALMOST COMPLETED.WE ARE GOING ALL IN EXPLORING PARTNERSHIPS WITH OTHER ORGANIZATIONS TO STRENGTHEN OUR CONNECTIONS AND COMMUNICATION AS WE COLLECTIVELY PROVIDE A COMPREHENSIVE CONTINUUM OF CARE. THESE PARTNERSHIPS ARE NOT NEW BUT THEY HAVE LAPSED A BIT SINCE COVID. KEY PARTNERS INCLUDE THE RESCUE MISSION, JUST NEIGHBORS, THE CITY AND HABITAT FOR HUMANITY WHO IS BUILDING A HOUSE ON ONE OF OUR EMPTY LOTS THIS FALL. INTERNALLY, WE HAVE ALSO ALIGNED OUR BOARD COMMITTEES IN STEP WITH OUR STAFF DIRECTORS TO BETTER FACILITATE COOPERATION AND COMMUNICATION BETWEEN THE BOARD AND STAFF ON KEY INITIATIVES. PRIOR TO THE COVID-19 PANDEMIC, INDIANA HAD AN EVICTION RATE THAT WAS THREE TIMES THE NATIONAL AVERAGE. IN 2016, FORT WAYNE WAS NUMBER 13 IN THE NATION. THE NATIONWIDE EVICTION MORATORIUM HAS SLOWED EVICTIONS AND LIKELY HOMELESSNESS OVER THE LAST YEAR. THIS IS REFLECTED IN THE ANNUAL POINT IN TIME COUNT LEAD BY HUD DESIGNED TO CAPTURE THE NUMBER OF HOMELESS INDIVIDUALS ON A GIVEN NIGHT ACROSS THE COUNTRY. THE 2021 NUMBERS SHOW CUTS IN HOMELESS NUMBERS BY AS MUCH AS 50% FROM 2020. SIMILAR NUMBERS WERE SEEN AT VINCENT HOUSE, BETWEEN NEEDING TO LIMIT FAMILIES TO PREVENT THE SPREAD OF CORONAVIRUS AND FAMILIES HESITANT TO ENTER A COMMUNAL LIVING ENVIRONMENT. VINCENT VILLAGE HAS BEEN ON THE LANDLORD SIDE OF THE EVICTION EQUATION AS WELL. LATE FEES HAVE BEEN FORGIVEN. FAMILIES STRUGGLING WITH RENT PAYMENTS HAVE BEEN CONNECTED TO RESOURCES IN THE COMMUNITY OR BEEN PUT ON PAYMENT PLANS. VINCENT VILLAGE HAS REMAINED DEDICATED TO SERVING FAMILIES WITH DIGNITY AND RESPECT WHILE EVERYONE RESPONDS TO THE CURRENT CRISIS. WHILE SOME PROGRAMS HAD TO BE ADJUSTED IN THE LAST YEAR, STAFF WERE AVAILABLE FOR SUPPORT BOTH IN PERSON AND VIRTUALLY AS APPROPRIATE. WHEN THE AGENCY COULDN'T PROVIDE COMMUNAL MEALS, FOOD WAS BROUGHT IN. WITH SOME EASING OF RESTRICTIONS, VINCENT VILLAGE IS WORKING TO BUILD COMMUNITY IN THE NEIGHBORHOOD BY SUPPORTING THE MURAL EFFORTS ON PONTIAC ST, MAINTAINING A COMMUNITY GARDEN, AND LOOKING TO PROVIDE A VACCINE EVENT FOR NEIGHBORHOOD RESIDENTS. DESPITE TURNOVER IN THE LAST YEAR, THE ORGANIZATION IS FULLY STAFFED FOR DIRECT SERVICE POSITIONS TO PROVIDE THE NECESSARY CASE MANAGEMENT AND WRAP AROUND SUPPORTS FOR THOSE EXPERIENCING HOMELESSNESS AND OTHER TRAUMAS. WE ANTICIPATE THE END OF EVICTION MORATORIUMS AND THE NEED TO BE READY TO SERVE FAMILIES QUICKLY. WE PARTNER WITH OTHER SHELTERS IN THE AREA TO TRANSITION FAMILIES FROM THEIR EMERGENCY SHELTERS TO A PLACE WHERE THEY CAN RE-GROUP AND PREPARE TO MOVE FORWARD. VINCENT VILLAGE IS UNIQUELY POSITIONED TO SERVE FAMILY UNITS FOR THE LONG TERM AND SUPPORT THEM TO SELF-SUFFICIENCY AND HOPE TO BE THAT SUPPORT SYSTEM FOR FAMILIES CONTINUING TO BE IMPACTED BY THE PANDEMIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$356,368	ExpenseAmt
Revenue	$92,746	RevenueAmt
Desc	VINCENT VILLAGE'S AFFORDABLE RENTAL HOUSING PROVIDES INCOME-BASED RENTS TO FAMILIES EXITING FROM THE VINCENT HOUSE. THESE FAMILIES CONTINUE TO RECEIVE CASE MANAGEMENT SERVICES TO PREVENT HOMELESSNESS FROM RECURRING AS THEY CONTINUE TO STRIVE FOR HIGHER LEVELS OF SELF-SUFFICIENCY. THE AGENCY OWNS 32 HOMES THAT COMPRISE 34 HOUSING UNITS. THE VILLAGE PROGRAM FAMILIES ALSO CONTINUE TO RECEIVE INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO PREVENT FAMILIES FROM BECOMING HOMELESS AGAIN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$77,661	ExpenseAmt
Desc	YOUTH SERVICES FOR HOMELESS CHILDREN SERVES CHILDREN FROM 0 - 18 IN VINCENT HOUSE AND VINCENT VILLAGE TRANSITIONAL HOUSING PROGRAMS. THIS PROGRAM FOCUSES ON THEIR PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH AFTER SCHOOL TUTORING, EDUCATIONAL AND ENRICHMENT ACTIVITIES, AND ADDITIONAL REFERRALS AND COORDINATION OF SERVICES FOR SPECIAL NEEDS CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,000	ExpenseAmt
Grant	$3,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	OUR FAMILY ENGAGEMENT PROGRAM SERVES FAMILIES IN THE SHELTER BY USING AN EVIDENCE-BASED CURRICULUM TO TEACH PARENTING STRATEGIES AND FAMILY RESILIENCY. VINCENT HOUSE FAMILIES PARTICIPATE IN CURRICULUM THROUGH PROGRAMS LIKE "YOUR JOURNEY TOGETHER", "AGES AND STAGES", "ENOUGH AND "BOOKSTART". CHILDCARE IS PROVIDED EITHER THROUGH A CHILDCARE VOUCHER OR THE AGENCY WILL PAY FOR CHILDCARE SO THAT PARENTS CAN PARTICIPATE IN SELF-SUFFICIENCY PROGRAMMING OR SEARCH FOR EMPLOYMENT. DUE TO THE CONSTRAINTS OF COVID-19, FAMILY ENGAGEMENT WAS EXPANDED TO INCLUDE "FAMILY MOVIE NIGHT." THE VINCENT HOUSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION SEEKS TO DEVELOP AFFORDABLE HOUSING THAT FOSTERS NEIGHBORHOOD IMPROVEMENT AND BUILDS COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$796,319	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARON TUCKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN CHRISTENSEN
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY PURSLEY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK CLARK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WALLACE WETHERILL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRED MCKISSICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT STEICHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF TANER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE SWIFT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TABITHA ERVIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALFRED ZACHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARON TUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIAN WELLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER TINKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEILA ROACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN THOMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAYSHA JACKSON-SANCHEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY MCCANN DIAMENTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE ANDERSON
EXEC DIRECTOR	40.00		Yes (X)	$84,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$145,420	FundraisingAmt
Government Grants	$144,900	GovernmentGrantsAmt
All Other Contributions	$1,075,565	AllOtherContributionsAmt
Total Contributions	$1,365,885	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME - PROGRA	Desc
Business	532000	BusinessCd
Total Revenue Column	$95,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,837	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170	TotalRevenueColumnAmt
Exclusion	$170	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$53,566	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$70,273	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$16,707	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,707	TotalRevenueColumnAmt
Exclusion	-$16,707	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$57	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$57	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57	TotalRevenueColumnAmt
Exclusion	$57	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,777	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$145,420	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,116	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,661	TotalRevenueColumnAmt
Exclusion	$1,661	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,446,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,819	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,001	TotalAmt
Program Services	$68,694	ProgramServicesAmt
Management And General	$6,703	ManagementAndGeneralAmt
Fundraising	$8,604	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$457,090	TotalAmt
Program Services	$373,482	ProgramServicesAmt
Management And General	$36,617	ManagementAndGeneralAmt
Fundraising	$46,991	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,959	TotalAmt
Program Services	$50,445	ProgramServicesAmt
Management And General	$9,136	ManagementAndGeneralAmt
Fundraising	$1,378	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,498	TotalAmt
Program Services	$27,394	ProgramServicesAmt
Management And General	$2,673	ManagementAndGeneralAmt
Fundraising	$3,431	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,650	TotalAmt
Management And General	$15,650	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,042	TotalAmt
Program Services	$7,842	ProgramServicesAmt
Management And General	$24,104	ManagementAndGeneralAmt
Fundraising	$22,096	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$368	TotalAmt
Fundraising	$368	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,384	TotalAmt
Program Services	$11,445	ProgramServicesAmt
Management And General	$11,725	ManagementAndGeneralAmt
Fundraising	$5,214	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,651	TotalAmt
Program Services	$74,591	ProgramServicesAmt
Management And General	$6,246	ManagementAndGeneralAmt
Fundraising	$2,814	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,796	TotalAmt
Program Services	$7,796	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,404	TotalAmt
Program Services	$2,404	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,004	TotalAmt
Program Services	$79,336	ProgramServicesAmt
Management And General	$27,668	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,429	TotalAmt
Program Services	$37,426	ProgramServicesAmt
Management And General	$2,882	ManagementAndGeneralAmt
Fundraising	$1,121	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$31,227	$28,326	$2,419	$482
SUPPORTIVE SERVICES	$18,522	$18,386	$136
CHILDCARE AND EDUCATION	$5,611	$2,435	$3,176
EQUIPMENT RENTAL	$2,730	$2,450	$280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,235	TotalAmt
Program Services	$867	ProgramServicesAmt
Management And General	$368	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,601	TotalAmt
Program Services	$796,319	ProgramServicesAmt
Management And General	$149,783	ManagementAndGeneralAmt
Fundraising	$92,499	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$522,996	BOYAmt
EOY	$726,782	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,035	BOYAmt
EOY	$217,636	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,944,284	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,507,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,551,483	BOYAmt
EOY	$2,436,956	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,483	BOYAmt
EOY	$22,988	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500,100	BOYAmt
EOY	$500,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,641,097	BOYAmt
EOY	$3,904,462	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,511	BOYAmt
EOY	$43,969	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$605,061	BOYAmt
EOY	$460,161	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,155,572	BOYAmt
EOY	$1,004,130	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	$2,134,896	BOYAmt
EOY	$2,539,182	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,629	BOYAmt
EOY	$361,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,485,525	BOYAmt
EOY	$2,900,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,641,097	BOYAmt
EOY	$3,904,462	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$408,302	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,505	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,568,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,122,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,365,885	CurrentTaxYearAmt
Total	$6,277,095	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,568,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,122,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,365,885	CurrentTaxYearAmt
Total	$6,277,095	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$724,540	SubstantialContributorsTotAmt
Public Support Total170	$5,552,555	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,736	CurrentTaxYearAmt
Total	$153,648	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,430,743	TotalSupportAmt
Gross Receipts Rltd Activities	$687,356	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86340	PublicSupportCY170Pct
Public Support PY170	0.84240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$16,483	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,920	InvestmentEarningsOrLossesAmt
End Year Balance	$22,988	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,198	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$715	InvestmentEarningsOrLossesAmt
End Year Balance	$16,483	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,721	BeginningYearBalanceAmt
Investment Earnings Or Losses	$477	InvestmentEarningsOrLossesAmt
End Year Balance	$17,198	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,200	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,521	InvestmentEarningsOrLossesAmt
End Year Balance	$16,721	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,925	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,275	InvestmentEarningsOrLossesAmt
End Year Balance	$15,200	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.82517	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17483	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	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	$2,921,741	OtherCostOrOtherBasisAmt
Depreciation	$877,671	DepreciationAmt
Book Value	$2,044,070	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$459,201	OtherCostOrOtherBasisAmt
Depreciation	$272,073	DepreciationAmt
Book Value	$187,128	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,137	OtherCostOrOtherBasisAmt
Depreciation	$357,584	DepreciationAmt
Book Value	$138,553	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,436,956	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BOTTLE WORKS INVESTMENT - AFFORDABLE HOUSING PROJECT	Desc
Book Value	$500,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$500,100	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE GRANT	Desc
Amt	$500,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$500,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,541,681	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,505	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$70,273	OtherRevenueAmt
Revenue Not Reported	$94,778	RevenueNotReportedAmt
Revenue Subtotal	$1,446,903	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,446,903	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,124,470	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$70,869	OtherExpensesIncludedAmt
Expenses Not Reported	$88,869	ExpensesNotReportedAmt
Expenses Subtotal	$1,035,601	ExpensesSubtotalAmt
Other Expenses Not Included	$3,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,038,601	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:	VINCENT VILLAGE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, VINCENT VILLAGE, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. VINCENT VILLAGE, INC. FILES U.S. FEDERAL AND INDIANA INFORMATION OR INCOME TAX RETURNS. VINCENT VILLAGE, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES - NONPROGRAM RENTERS 70,273.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES - NONPROGRAM RENTERS 70,273. RECLASS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION EXPENSES 596.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT EXPENSE TO COMMUNITY HOUSING DEVELOPMENT 3,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A PLACE AT OUR TABLE	Event1Nm
Gross Receipts Event1	$160,197	GrossReceiptsEvent1Amt
Charitable Contri Event1	$145,420	CharitableContriEvent1Amt
Gross Revenue Event1	$14,777	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,116	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$160,197	GrossReceiptsTotalAmt
Charitable Contributions Tot	$145,420	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,777	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,116	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,116	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,661	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWES AND PRESENTS THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTE AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCOLSED.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES SALARY DATA, INCLUDING FORM 990S OF OTHER LIKE ORGANIZATIONS, TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S PROCESS HAS NOT CHANGED REGARDING HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.