2020-07-15T08:28:07-05:00 2019-06-30 352123203 KSM BUSINESS SERVICES INC 202 W BERRY STREET SUITE 600 FORT WAYNE IN 46802 990 2018-07-01 351780135 VINCENT VILLAGE INC VINC 2604564172 2827 HOLTON AVENUE FORT WAYNE IN 46806 DENISE ANDERSON EXECUTIVE DIRECTOR 2604564172 2020-01-13 1 PHILLIP MCKENZIE P00381490 2604968297 2020-01-13 64.132.79.18 2020-01-13 18:28:29 ES P 643352B9F15448159FCEA49C3B95F896E0D7BC68 FC7F18A00E93B1053CEA511A148F286FD52567AB 2018 2021-01-29 14:40:06Z DENISE ANDERSON 2827 HOLTON AVENUE FORT WAYNE IN 46806 1379605 0 X VINCENTVILLAGE.ORG X 1989 IN 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. 17 17 30 1312 0 0 1051581 1122486 126370 192100 32066 -4677 4191 -87337 1214208 1222572 0 13685 0 0 686220 766594 0 0 69539 392678 490043 1078898 1270322 135310 -47750 2774878 3446162 445496 1029973 2329382 2416189 X 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. 0 0 421157 8798 THE VINCENT HOUSE TRANSITIONAL SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES WITH CHILDREN WHILE THEY WORK TOWARD HIGHER LEVELS OF SELF-SUFFICIENCY AND PREPARE THEM TO MOVE TO THEIR OWN HOUSING. THIS PROGRAM CAN HOUSE AND SERVE 10 FAMILIES AT ONE TIME. INTENSIVE SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, JOB READINESS PROGRAMS, MENTAL HEALTH COUNSELING, BASIC NEEDS SUCH AS FOOD, HYGIENE SUPPLIES, TRANSPORTATION AND HOUSING COUNSELING ARE ALSO PROVIDED. FAMILIES CAN STAY AT THE SHELTER FOR UP TO TWO YEARS HOWEVER THE AVERAGE LENGTH OF STAY IS 4 MONTHS. ADDITIONAL WRAP-AROUND SERVICES ARE PROVIDED WITH COMMUNITY PARTNERS INCLUDING HEALTH ASSESSMENTS, MENTAL HEALTH REFERRAL, TUTORING FROM FWCS, ART THERAPY, AND ADDITIONAL SPECIALTY PROGRAMMING FOR TRAUMATIZED FAMILIES. LAST YEAR THIS PROGRAM SERVED 52 FAMILIES (54 ADULTS AND 127 CHILDREN). 474703 140296 VINCENT VILLAGE AFFORDABLE RENTAL HOUSING PROVIDES INCOME BASED RENTS TO FAMILIES EXITING VINCENT HOUSE AND OTHER SHELTERS IN THE CITY OF FORT WAYNE. FAMILIES EXITING SHELTERS CONTINUE TO RECEIVE HOME BASED CASE MANAGEMENT SERVICES TO PREVENT RECURRING HOMELESSNESS AND CONTINUE TO STRIVE TO HIGHER LEVELS OF SELF-SUFFICIENCY. THE AGENCY OWNS 32 HOMES THAT COMPRISE 34 HOUSING UNITS. DURING THIS FISCAL YEAR 45 FAMILIES (62 ADULTS AND 96 CHILDREN) WERE SERVED THROUGH THIS PROGRAM EXPANSION USING PRIVATE DOLLARS. THIS PROGRAM ALSO INCLUDES INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO PREVENT FAMILIES FROM BECOMING HOMELESS AGAIN. 136925 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. CHILDCARE IS PROVIDED EITHER THROUGH A CANI PARTNERSHIP VOUCHER OR THE AGENCY PAYS FOR CHILDCARE SO PARENTS CAN BE IN THE JOB READINESS AND SELF-SUFFICIENCY PROGRAM. ADDITIONALLY, A TEEN PROGRAM IN CONJUNCTION WITH THE RENAISSANCE POINTE YMCA WORKS WITH OUR TEENS AT BOTH LOCATIONS TO PROVIDE UNIQUE PROGRAMMING. OVER 200 CHILDREN IN BOTH TRANSITIONAL HOUSING PROGRAMS WERE SERVED DURING THIS FISCAL YEAR. 27050 13685 43006 THE HOME (HOPE OPPORTUNITY MENTORING & EMPLOYMENT) ACADEMY OFFERS CLIENTS IN VINCENT HOUSE AND VINCENT VILLAGE WHO ARE UNEMPLOYED INTENSIVE DAILY WORKSHOPS THAT FOCUS ON BUILDING EMPLOYMENT SKILLS, COMMUNICATION SKILLS, WELLNESS, POST-SECONDARY EDUCATION OPTIONS AS WELL AS SELF-CONFIDENCE. THE PROGRAM ALSO PROVIDES LIFE SKILL PROGRAMS SUCH AS SEWING, BIBLE STUDY, EXERCISE CLASS, NUTRITION COUNSELING AS WELL AS IN HOUSE MENTAL HEALTH COUNSELING. 27050 13685 43006 1059835 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X DENISE ANDERSON 2604564172 2827 HOLTON AVE FORT WAYNE IN 46806 ANN BOBILYA BOARD PRESIDENT 2.00 X X 0 0 0 AMANDA J PEQUIGNOT VICE PRESIDENT 2.00 X X 0 0 0 SUE SWIFT SECRETARY 2.00 X X 0 0 0 JEFF TANER TREASURER 2.00 X X 0 0 0 LEILA ROACH DIRECTOR 1.00 X 0 0 0 CHERYL CHALFANT DIRECTOR 1.00 X 0 0 0 TOM ALTER DIRECTOR 1.00 X 0 0 0 JOHN CHRISTENSEN DIRECTOR 1.00 X 0 0 0 CHUCK CLARK DIRECTOR 1.00 X 0 0 0 TABITHA ERVIN DIRECTOR 1.00 X 0 0 0 MARK PAUL SMITH DIRECTOR 1.00 X 0 0 0 MIKE SIMPSON DIRECTOR 1.00 X 0 0 0 SCOTT KAMMERER DIRECTOR 1.00 X 0 0 0 MARIAN WELLING DIRECTOR 1.00 X 0 0 0 FRED MCKISSICK DIRECTOR 1.00 X 0 0 0 JOHN MEYER DIRECTOR 1.00 X 0 0 0 JUDY PURSLEY DIRECTOR 1.00 X 0 0 0 DENISE ANDORFER EXEC DIRECTOR 40.00 X 84458 0 8318 84458 0 8318 0 0 0 0 0 20000 284031 21020 797435 117998 1122486 RENTAL INCOME - PROGRA 532000 149094 149094 DEVELOPER FEES 811000 43006 43006 192100 95 95 17325 6904 10421 10421 10421 34899 39671 -4772 -4772 -4772 12700 284031 110458 -97758 -97758 1222572 192100 0 -92014 13685 13685 92776 74773 10694 7309 537330 431536 62840 42954 89540 71004 12681 5855 46948 37738 5470 3740 14733 14733 33985 33669 316 10098 7330 1240 1528 95986 87966 7370 650 4123 4123 108676 104596 4080 41087 35982 5105 UTILITIES 78977 69864 6047 3066 CONTRACT LABOR 30022 30022 SUPPLIES 24803 23327 288 1188 SUPPORTIVE SERVICES 21307 21307 26246 12913 10400 2933 1270322 1059835 140948 69539 243879 160608 253062 155414 3089 3854931 1242089 1935869 2612842 16721 17198 322258 500100 2774878 3446162 158847 69812 286649 460161 0 500000 445496 1029973 X 1986653 2099812 339805 313370 2924 3007 2329382 2416189 2774878 3446162 X -47750 477 134080 X X 0 1 X 1 0 X 979719 819899 1568715 1051581 1108801 5528715 979719 819899 1568715 1051581 1108801 5528715 791605 4737110 45465 41278 13505 24388 10516 135152 62068 62068 9044 22502 31546 5757481 608986 0.82280 0.81750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPER FEES - 2016 AMOUNT: $ 9,044. 2017 AMOUNT: $ 22,502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16721 477 17198 15200 1521 16721 13925 1275 15200 14703 -778 13925 15139 -436 14703 0.82510 0.17490 0.00000 1 0 67205 67205 2867275 707000 2160275 459201 248149 211052 461250 286940 174310 2612842 BOTTLE WORKS INVESTMENT - AFFORDABLE HOUSING PROJECT 500100 500100 REFUNDABLE GRANT 500000 500000 X 1253917 477 23964 6904 31345 1222572 0 1222572 1300945 23964 20344 44308 1256637 13685 13685 1270322 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: VINCENT VILLAGE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, VINCENT VILLAGE, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. VINCENT VILLAGE, INC. FILES U.S. FEDERAL AND INDIANA INFORMATION OR INCOME TAX RETURNS. VINCENT VILLAGE, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES - NONPROGRAM RENTERS 6,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES - NONPROGRAM RENTERS 6,904. RECLASS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION EXPENSES 13,440. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE TO COMMUNITY HOUSING DEVELOPMENT 13,685. A PLACE AT OUR TABLE 296731 284031 12700 5770 81707 22981 296731 284031 12700 5770 81707 22981 110458 -97758 1 VINCENT HOUSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 2827 HOLTON AVENUE FORT WAYNE IN 46806 202328346 501(C)3 13685 CASH SUPPORT OF VINCENT CHDO PROGRAM TO DEVELOP AFFORDABLE HOUSING. PART I, LINE 2: VINCENT VILLAGE PROVIDES GRANTS ONLY TO REPUTABLE ORGANIZATIONS THAT HAVE BEEN APPROVED BY THE BOARD OF TRUSTEES. THE BOARD MONITORS THE USAGE OF GRANTS BY INQUIRY AND INSPECT TO ENSURE THE GRANTS ARE USED FOR THE INTENDED PURPOSE. X BUILDINGS 1 116120 FMV X SUPPLIES 166 1228 FMV X FURNITURE 23 650 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWES AND PRESENTS THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTE AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCOLSED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES SALARY DATA, INCLUDING FORM 990S OF OTHER LIKE ORGANIZATIONS, TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM COMMUNITY HOUSING DEVELOPMENT ORGANIZATION 134,080. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED REGARDING HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.