Totals
- Total revenue
- $7,120,122
- Total expenses
- $1,257,294
- Contributions and grants received
- $6,944,243
- Grants paid
- $0
- Program service revenue
- $83,508
- Investment income
- $43,232
- Other revenue
- $49,139
- Total assets, end of year
- $10,316,551
- Total liabilities, end of year
- $1,032,431
- Net assets or fund balances, end of year
- $9,284,120
- Program services expenses (Part IX)
- $927,374
- Management and general expenses
- $191,581
- Fundraising expenses
- $138,339
- Program service expenses (Part III)
- $927,374
Program services were 73.8% 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.
-
1c · Fundraising events
$226,788
-
1e · Government grants (contributions)
$81,708
-
1f · All other contributions, gifts and grants
$6,635,747
-
1g · Noncash contributions included above
$138
-
2a · Program service revenue: RENTAL INCOME-PROGRAM
total $83,508 · related or exempt $83,508
-
3 · Investment income
total $31,705 · excluded $31,705
-
6a · Gross rents
real property $39,996
-
6c · Rental income or loss
real property $39,996
-
6d · Net rental income or loss
total $39,996 · excluded $39,996
-
7a · Gross sales of assets other than inventory
securities $796 · other assets $54,405
-
7b · Less cost or other basis and sales expenses
other assets $43,674
-
7c · Gain or loss
securities $796 · other assets $10,731
-
7d · Net gain or loss
total $11,527 · excluded $11,527
-
8a · Fundraising events: gross income
$6,009
-
8a · Fundraising events: contributions included on line 1c
$226,788
-
8b · Fundraising events: direct expenses
$13,220
-
8c · Net income from fundraising events
total -$7,211 · excluded -$7,211
-
11a · Other revenue: OTHER INCOME
total $16,354 · related or exempt $16,354
-
11e · Other revenue, total
$16,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,153 · program services $78,026 · management and general $7,612 · fundraising $9,515
-
7 · Other salaries and wages
total $494,523 · program services $376,245 · management and general $67,195 · fundraising $51,083
-
9 · Other employee benefits
total $54,119 · program services $35,590 · management and general $7,229 · fundraising $11,300
-
10 · Payroll taxes
total $44,978 · program services $34,650 · management and general $5,706 · fundraising $4,622
-
11c · Fees: accounting
total $46,425 · management and general $46,425
-
11f · Fees: investment management
total $137 · management and general $137
-
11g · Fees: other
total $74,340 · program services $22,043 · management and general $18,488 · fundraising $33,809
-
12 · Advertising and promotion
total $7,831 · management and general $2,398 · fundraising $5,433
-
13 · Office expenses
total $6,887 · program services $319 · management and general $1,001 · fundraising $5,567
-
14 · Information technology
total $16,353 · program services $6,594 · management and general $5,506 · fundraising $4,253
-
16 · Occupancy
total $150,478 · program services $140,255 · management and general $8,458 · fundraising $1,765
-
17 · Travel
total $12,071 · program services $9,144 · management and general $2,754 · fundraising $173
-
22 · Depreciation, depletion and amortization
total $118,827 · program services $113,241 · management and general $5,586
-
23 · Insurance
total $90,295 · program services $83,024 · management and general $5,454 · fundraising $1,817
-
24a · Other expenses: SUPPORTIVE SERVICES
total $19,919 · program services $19,843 · management and general $76
-
24b · Other expenses: SUPPLIES & FOOD
total $14,738 · program services $5,470 · management and general $266 · fundraising $9,002
-
24c · Other expenses: OTHER EXPENSES
total $7,545 · program services $255 · management and general $7,290
-
24d · Other expenses: EQUIPMENT AND RENTAL
total $2,675 · program services $2,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,688 · end of year $1,032,050
-
2 · Savings and temporary cash investments
beginning of year $826,604 · end of year $716,415
-
3 · Pledges and grants receivable
beginning of year $108,314 · end of year $5,319,881
-
4 · Accounts receivable
end of year $2,580
-
9 · Prepaid expenses and deferred charges
beginning of year $3,475
-
10a · Land, buildings and equipment: cost or other basis
$4,459,437
-
10b · Land, buildings and equipment: accumulated depreciation
$1,739,608
-
10c · Land, buildings and equipment, net
beginning of year $2,449,926 · end of year $2,719,829
-
12 · Investments: other securities
beginning of year $23,103 · end of year $25,696
-
13 · Investments: program-related
beginning of year $500,100 · end of year $500,100
-
17 · Accounts payable and accrued expenses
beginning of year $153,384 · end of year $32,248
-
19 · Deferred revenue
beginning of year $11,553 · end of year $13,654
-
25 · Other liabilities
beginning of year $960,161 · end of year $986,529
-
27 · Net assets without donor restrictions
beginning of year $3,243,783 · end of year $3,346,551
-
28 · Net assets with donor restrictions
beginning of year $276,329 · end of year $5,937,569
Mission and programs · 2023
Mission
VINCENT VILLAGE SEEKS TO ALLEVIATE THE PROBLEMS OF THE HOMELESS BY PROVIDING SHELTER, CASRE, ADVOCACY, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILES AS THY BUILD STRENGTH AND STRIVE TO BEOCOME INDEPENDENT, PROVDUCTIVE MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
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.
-
AFFORDABLE RENTAL HOUSING PROGRAM, WHICH PROVIDES CRUCIAL LONG-TERM HOUSING SOLUTIONS FOR FAMILIES TRANSITIONING OUT OF HOMELESSNESS. BY OFFERING SAFE, STABLE, AND AFFORDABLE RENTAL UNITS, THIS PROGRAM FOSTERS INDEPENDENCE AND PREVENTS THE RECURRENCE OF HOUSING INSTABILITY, ALLOWING FAMILIES TO BUILD SUSTAINABLE FUTURES WITHIN THE COMMUNITY.
Expenses $444,268 · Revenue $70,845
-
THE VINCENT HOUSE SERVES AS OUR PRIMARY TRANSITIONAL SHELTER, OFFERING IMMEDIATE SAFE AND SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. DURING THEIR STAY, FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT AND ESSENTIAL SERVICES DESIGNED TO STABILIZE THEIR SITUATION AND PREPARE THEM FOR THE NEXT STEPS TOWARDS PERMANENT HOUSING.
Expenses $423,125 · Revenue $12,663
-
YOUTH SERVICES FOR HOMELESS CHILDREN. RECOGNIZING THE UNIQUE NEEDS OF CHILDREN EXPERIENCING HOMELESSNESS, THIS PROGRAM PROVIDES DEDICATED SUPPORT,INCLUDING EDUCATIONAL ASSISTANCE, RECREATIONAL ACTIVITIES, AND TRAUMA-INFORMED CARE, ALL AIMED AT MITIGATING THE IMPACT OF HOMELESSNESS ON CHILDREN AND HELPING THEM THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY.
Expenses $59,981
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon TuckerSHARON TUCKER
PRIOR EX. DI
- Total calculated
- $99,999
- From this org
- $99,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan BuckALAN BUCK
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CammackCHRIS CAMMACK
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ChristensenJOHN CHRISTENSEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck ClarkCHUCK CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heather Presley CowenHEATHER PRESLEY COWEN
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha ErvinTABITHA ERVIN
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamesha FikesTAMESHA FIKES
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick GrayNICK GRAY
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daysha Jackson-SanchezDAYSHA JACKSON-SANCHEZ
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David De LeonDAVID DE LEON
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MeyerJOHN MEYER
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edmond O'NealEDMOND O'NEAL
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy PursleyJUDY PURSLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt StreicherMATT STREICHER
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue SwiftSUE SWIFT
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ThomasJOHN THOMAS
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith ThorntonKEITH THORNTON
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wallace WetherillWALLACE WETHERILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lakisha WoodsLAKISHA WOODS
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob HaworthROB HAWORTH
CURRENT EX.
- Total calculated
- $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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349301208
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