2017-02-15T19:44:58-06:00 2016-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2015-07-01 351780135 VINCENT VILLAGE INC VINC 2604564172 2827 HOLTON AVENUE FORT WAYNE IN 46806 DENISE ANDORFER EXECUTIVE DIRECTOR 2604564172 2017-02-15 1 PHILLIP MCKENZIE P00381490 3175802000 2017-02-15 2015 2021-01-29 14:40:06Z DENISE ANDORFER 2827 HOLTON AVENUE FORT WAYNE IN 46806 1111258 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. 14 14 36 552 -3374 -3374 979921 895287 78209 102561 5156 1513 74972 8382 1138258 1007743 0 0 0 0 580464 659777 0 0 49200 410921 323670 991385 983447 146873 24296 1723661 1730673 56001 39495 1667660 1691178 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 402704 12800 VINCENT HOUSE - PROVIDES HOMELESS FAMILIES WITH CHILDREN A CONTINUUM OF CARE DESIGNED TO MOVE FAMILIES TO SELF-SUFFICIENCY BY HELPING THEM GAIN EMPLOYMENT AND INTO PERMANENT HOUSING. HOMELESS FAMILIES ARE REFERRED BY 211, INTERFAITH HOSPITALITY EMERGENCY SHELTER, FWCS OR OTHER COMMUNITY AGENCIES AND SHELTERS. PROGRAMS AT THE SHELTER INCLUDE THE HOME (HOPE OPPORTUNITY MENTORING & EMPLOYMENT) ACADEMY WHICH FOCUSES ON JOB READINESS WORKSHOPS, SELF-SUFFICIENCY CLASSES AND EMPLOYMENT OPPORTUNITIES. SUPPORTIVE SERVICES SUCH AS CHILDCARE AND TRANSPORTATION, CLOTHING AND BASIC NEEDS ARE ALSO PROVIDED TO RESIDENTS. 311413 82558 VINCENT VILLAGE - PROVIDES AFFORDABLE RENTAL HOUSING FOR FAMILIES SUCCESSFULLY COMPLETING THE VINCENT HOUSE TRANSITIONAL SHELTER PROGRAM. VINCENT VILLAGE CURRENTLY CONSISTS OF 33 COMPLETELY RENOVATED AND FURNISHED SINGLE-FAMILY HOMES IN THE NEIGHBORHOOD SURROUNDING VINCENT HOUSE. FAMILIES CONTINUE TO RECEIVE SUPPORTIVE SERVICES AND CASE MANAGEMENT TO INCREASE THEIR SELF-SUFFICIENCY SKILLS WHILE LIVING IN VINCENT VILLAGE. 58258 0 YOUTH SERVICES - PROVIDES SUPPORT TO APPROXIMATELY 100 HOMELESS CHILDREN FROM VINCENT HOUSE AND VINCENT VILLAGE EACH YEAR. OTHER YOUTH SERVICES INCLUDE TUTORING, SMALL GROUP THERAPEUTIC AND AGE APPROPRIATE SKILL BUILDING AND COPING SKILLS. THE FAMILY CONNECTION PROGRAM INCLUDES PARENTING WORKSHOPS, FAMILY LITERACY ACTIVITIES AND OFF SITE FAMILY ACTIVITIES TO PROMOTE NURTURING AND LOVING FAMILY RELATIONSHIPS. YOUTH PROGRAMS ARE VITAL TO THE SUCCESS OF THE VINCENT HOUSE BECAUSE SEVENTY PERCENT OF VINCENT HOUSE RESIDENTS ARE CHILDREN. 772375 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X DENISE ANDORFER 2604564172 2827 HOLTON AVE FORT WAYNE IN 46806 JOHN MEYER BOARD PRESIDENT 2.00 X X 0 0 0 ANN BOBILYA VICE PRESIDENT 2.00 X X 0 0 0 SUE SWIFT SECRETARY 2.00 X X 0 0 0 JEFF TANNER TREASURER 2.00 X 0 0 0 TOM ALTER DIRECTOR 1.00 X 0 0 0 OTTO BONAHOOM DIRECTOR 1.00 X 0 0 0 TABITHA ERVIN DIRECTOR 1.00 X 0 0 0 STEPHEN HEGGEN DIRECTOR 1.00 X 0 0 0 CARL MINICK DIRECTOR 1.00 X 0 0 0 AMANDA J PEQUIGNOT DIRECTOR 1.00 X 0 0 0 MIKE SIMPSON DIRECTOR 1.00 X 0 0 0 MARK PAUL SMITH DIRECTOR 1.00 X 0 0 0 MARIAN WELLING DIRECTOR 1.00 X 0 0 0 SCOTT KAMMERER DIRECTOR 1.00 X 0 0 0 DENISE ANDORFER EXEC DIRECTOR 40.00 X 74593 0 6904 74593 0 6904 0 0 0 0 0 30000 175013 89627 600647 59240 895287 RENTAL INCOME - PROGRA 532000 95358 95358 MAINTENANCE SERVICE FE 811000 7203 7203 102561 28 28 66303 35630 30673 30673 -10577 41250 1485 0 1485 1485 1485 45594 175013 67885 -22291 -22291 1007743 95358 -3374 20472 74593 24865 24864 24864 468220 408810 46570 12840 76871 42612 31310 2949 40093 32327 5033 2733 14574 14574 14409 12281 2128 10525 6533 1792 2200 62649 60499 2133 17 6210 6006 159 45 41471 39610 1861 33486 17193 16293 SUPPLIES 51113 50165 155 793 UTILITIES 50112 41666 8115 331 CHILDCARE AND EDUCATION 18816 18806 10 OTHER EXPENSES 15921 6618 9003 300 4384 4384 983447 772375 161872 49200 99098 125855 122500 129850 7675 990 991 2194143 888334 1319030 1305809 14703 13925 159665 154243 1723661 1730673 56001 39495 56001 39495 X 1496703 1446049 168522 242694 2435 2435 1667660 1691178 1723661 1730673 24296 -778 0 X X 0 1 X 1 0 X 837939 976306 860082 979719 862687 4516733 837939 976306 860082 979719 862687 4516733 826469 3690264 94990 90362 114189 87006 66331 452878 4969611 93978 0.74260 0.77600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11783 1364 778 13925 11876 93 11783 11435 441 11876 11709 274 11435 2435 9000 274 11709 0.83000 0.17000 0 0 14960 14960 1921135 664166 1256969 258048 224168 33880 1305809 DUE FROM VINCENT HOUSE CHDO 154243 154243 X 1174820 -778 132225 35630 167077 1007743 0 1007743 1162722 132225 47050 179275 983447 0 983447 PART X, LINE 2: VINCENT VILLAGE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, VINCENT VILLAGE, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2016. VINCENT VILLAGE, INC. FILES U.S FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: NONPROGRAM RENTERS EXPENSE 35,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS VH CHDO DEPRECIATION 11,307. RECLASS VH CHDO OPERATING EXPENSES 113. NONPROGRAM RENTERS EXPENSE 35,630. A PLACE AT OUR TABLE 220607 175013 45594 67885 220607 175013 45594 67885 67885 -22291 X 59240 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWES AND PRESENTS THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTEE 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 990'S 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 PREVIOUS THREE YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST. 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.