Totals
- Total revenue
- $1,885,794
- Total expenses
- $1,919,624
- Contributions and grants received
- $1,777,627
- Grants paid
- $0
- Program service revenue
- $57,172
- Investment income
- $49,995
- Other revenue
- $1,000
- Total assets, end of year
- $3,199,586
- Total liabilities, end of year
- $98,801
- Net assets or fund balances, end of year
- $3,100,785
- Program services expenses (Part IX)
- $1,704,047
- Management and general expenses
- $166,145
- Fundraising expenses
- $49,432
- Program service expenses (Part III)
- $1,704,047
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,074,450
-
1f · All other contributions, gifts and grants
$703,177
-
2a · Program service revenue: Social Activity
total $14,400 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Member dues
total $14,393 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Food training sales
total $28,379 · unrelated business $0 · excluded $0
-
3 · Investment income
total $49,995 · unrelated business $0 · excluded $49,995
-
11a · Other revenue: Credit card rewards
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,319 · program services $72,007 · management and general $14,309 · fundraising $36,003
-
7 · Other salaries and wages
total $872,726 · program services $825,881 · management and general $44,090 · fundraising $2,755
-
9 · Other employee benefits
total $166,806 · program services $136,323 · management and general $30,483 · fundraising $0
-
10 · Payroll taxes
total $74,073 · program services $61,596 · management and general $12,477 · fundraising $0
-
11b · Fees: legal
total $832 · program services $0 · management and general $832 · fundraising $0
-
11c · Fees: accounting
total $41,486 · program services $0 · management and general $41,486 · fundraising $0
-
11g · Fees: other
total $1,541 · program services $1,041 · management and general $500 · fundraising $0
-
13 · Office expenses
total $25,163 · program services $24,591 · management and general $572 · fundraising $0
-
14 · Information technology
total $71,789 · program services $69,086 · management and general $2,703 · fundraising $0
-
16 · Occupancy
total $28,097 · program services $28,097 · management and general $0 · fundraising $0
-
17 · Travel
total $8,089 · program services $7,366 · management and general $723 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $92,103 · program services $92,103 · management and general $0 · fundraising $0
-
23 · Insurance
total $116,204 · program services $116,204 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues & subscriptions
total $21,130 · program services $19,003 · management and general $2,127 · fundraising $0
-
24b · Other expenses: Bank & cc fees
total $1,114 · program services $0 · management and general $993 · fundraising $121
-
24c · Other expenses: Payroll fees
total $6,379 · program services $0 · management and general $6,379 · fundraising $0
-
24d · Other expenses: Repairs & maintenance
total $79,742 · program services $79,742 · management and general $0 · fundraising $0
-
24e · All other expenses
total $190,031 · program services $171,007 · management and general $8,471 · fundraising $10,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,848 · end of year $319,262
-
2 · Savings and temporary cash investments
beginning of year $621,770 · end of year $286,042
-
3 · Pledges and grants receivable
beginning of year $154,009 · end of year $253,125
-
9 · Prepaid expenses and deferred charges
beginning of year $65,137 · end of year $62,086
-
10a · Land, buildings and equipment: cost or other basis
$2,120,461
-
10b · Land, buildings and equipment: accumulated depreciation
$954,261
-
10c · Land, buildings and equipment, net
beginning of year $1,233,799 · end of year $1,166,200
-
11 · Investments: publicly traded securities
beginning of year $718,524 · end of year $1,112,871
-
17 · Accounts payable and accrued expenses
beginning of year $82,125 · end of year $89,747
-
21 · Escrow or custodial account liability
beginning of year $8,347 · end of year $9,054
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,893,477 · end of year $2,838,983
-
28 · Net assets with donor restrictions
beginning of year $241,138 · end of year $261,802
Mission and programs · 2022
Mission
Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational
-
Vincent House operates a "recovery through work partnership" for adults living with severe and persistent mental illnesses. Vocational training is offered in a wide range of career fields including customer service, graphic design, food services, data entry, phone reception, banking, retail sales, janitorial, and landscaping. Vincent House offers job placement services through its career and learning center. Vincent House also offers nutritional and wellness services including breakfast, lunch, and dinner to its members.
Expenses $1,704,047 · Revenue $57,172
As filed on the 2022 return.
Listed in Part VII
-
Mark Ballenger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Noreen Hodges
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise McCabe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Mischler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dorene Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Steele
Board Member
- Total calculated
- $14,423
- From this org
- $14,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John Posey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Roach
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shahra Lambert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
True Michaels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Ehlenbeck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Martin Greif
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leah Bergoffen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Lambert
President
- Total calculated
- $0
- Hours/week
- 2
-
Dan Strauss
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Elliott Steele
Treasurer
- Total calculated
- $14,135
- From this org
- $14,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bob Dillinger
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karis Turner
Executive Director
- Total calculated
- $74,203
- From this org
- $74,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420229349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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