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Nonprofiteer
← VINCENTIAN HOUSING CORPORATION INC

Form 990 for tax year 2024

Filed by VINCENTIAN HOUSING CORPORATION INC.

Totals

Total revenue
$508,394
Total expenses
$692,483
Contributions and grants received
$185,905
Grants paid
$0
Program service revenue
$329,679
Investment income
$0
Other revenue
-$7,190
Total assets, end of year
$3,523,219
Total liabilities, end of year
$889,917
Net assets or fund balances, end of year
$2,633,302
Program services expenses (Part IX)
$692,483
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$692,483

Program services were 100.0% 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)

    $58,775

  • 1f · All other contributions, gifts and grants

    $127,130

  • 2a · Program service revenue: RENTAL INCOME - HOUSIN

    total $329,679 · related or exempt $329,679

  • 11a · Other revenue: OTHER INCOME

    total -$7,190 · related or exempt -$7,190

  • 11e · Other revenue, total

    -$7,190

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $307,131 · program services $307,131

  • 9 · Other employee benefits

    total $7,878 · program services $7,878

  • 10 · Payroll taxes

    total $19,755 · program services $19,755

  • 11b · Fees: legal

    total $2,988 · program services $2,988

  • 11g · Fees: other

    total $81,123 · program services $81,123

  • 13 · Office expenses

    total $7,430 · program services $7,430

  • 14 · Information technology

    total $2,937 · program services $2,937

  • 16 · Occupancy

    total $382,858 · program services $382,858

  • 17 · Travel

    total $631 · program services $631

  • 22 · Depreciation, depletion and amortization

    total $105,912 · program services $105,912

  • 23 · Insurance

    total $21,755 · program services $21,755

  • 24a · Other expenses: TRAINING

    total $11,487 · program services $11,487

  • 24b · Other expenses: CONTRACT LABOR

    total $2,336 · program services $2,336

  • 24c · Other expenses: BANK CHARGES

    total $1,648 · program services $1,648

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total -$263,386 · program services -$263,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,238 · end of year $47,014

  • 4 · Accounts receivable

    beginning of year $7,190 · end of year $40,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,445

  • 10a · Land, buildings and equipment: cost or other basis

    $4,935,821

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,501,767

  • 10c · Land, buildings and equipment, net

    beginning of year $4,485,526 · end of year $3,434,054

  • 15 · Other assets

    beginning of year $75,318 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,856 · end of year $69,412

  • 23 · Secured mortgages and notes payable

    beginning of year $93,655 · end of year $123,273

  • 25 · Other liabilities

    beginning of year $0 · end of year $697,232

  • 27 · Net assets without donor restrictions

    beginning of year $4,556,916 · end of year -$1,365,864

  • 28 · Net assets with donor restrictions

    beginning of year $21,845 · end of year $3,999,166

Mission and programs · 2024

Mission

TO PROVIDE QUALITY AND AFFORDABLE HOUSING TO THOSE IN NEED.

Activities or mission (Part I)

TO PROVIDE QUALITY AND AFFORDABLE HOUSING TO THOSE IN NEED

  • VINCENTIAN HOUSING PROVIDES QUALITY AFFORDABLE HOUSING FOR THOSE IN NEED

    Expenses $692,483 · Revenue $322,489

As filed on the 2024 return.

Listed in Part VII

  • Chris Youmans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Edwina Maxwell

    VICE PRESIDENT - THRU 1/25/2025

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Richard David Bouchard

    VICE PRESIDENT - AS OF 3/2025

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Jennifer McGarry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Bill Reidy

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Mike Pergolatti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Gary Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Erin Flock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Joseph Sabatino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Kevin McKeefery

    BOARD MEMBER - THRU 1/17/2025

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Kathie St Germain

    BOARD MEMBER - THRU 1/17/2025

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Bill Wiener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Roy Binger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Cheryl Maymon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 12 related

  • Tomas Yi

    CLO

    Total calculated
    $180,937
    From this org
    $0
    From related orgs
    $169,014
    Other
    $11,923
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,923 related
    Filer's total
    $0 + $180,937 related

  • Mark Cooper

    COO

    Total calculated
    $187,984
    From this org
    $0
    From related orgs
    $187,984
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,984 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $187,984 related

  • Colleen O'Brien

    CFO - THRU 9/17/2025

    Total calculated
    $176,343
    From this org
    $0
    From related orgs
    $162,963
    Other
    $13,380
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,963 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,380 related
    Filer's total
    $0 + $176,343 related

  • Merrell Dickey

    CDO

    Total calculated
    $135,386
    From this org
    $0
    From related orgs
    $123,463
    Other
    $11,923
    Hours/week
    1 + 39 related

  • Michael Raposa

    CEO

    Total calculated
    $415,921
    From this org
    $0
    From related orgs
    $377,427
    Other
    $38,494
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,350 related
    Bonus
    $0 + $117,574 related
    Other
    $0 + $23,503 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $15,494 related
    Filer's total
    $0 + $415,921 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2026
IRS schema version
2024v5.5
Source object
202602239349302055

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