Vincent Village Inc.

We provide homeless families a long-term continuum of care, training, and resources with empathy, dignity, and accountability.

aka N/A | Ft. Wayne, IN | http://vincentvillage.org/

GuideStar Charity Check

EIN: 35-1780135

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

View summary

Charity Check report

Mission

Seeking to alleviate the problems of the homeless, Vincent Village provides shelter, care, advocacy, affordable housing, and supportive services for homeless families while these families build strength and strive to become independent, productive members of the community.

Ruling year info

1990

Principal Officer

Ms. Sharon Tucker

Main address

2827 Holton Ave.

Ft. Wayne, IN 46806 USA

Show more contact info

EIN

35-1780135

Subject area info

Homeless shelters

Homeless services

Population served info

LGBTQ people

Families

Parents

Ethnic and racial groups

Economically disadvantaged people

Show more populations served

NTEE code info

Housing Rehabilitation (L25)

Low-Cost Temporary Housing (includes Youth Hostels) (L40)

Other Housing Support Services (L80)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Vincent House Shelter

Vincent House Shelter was the first and only transitional family shelter in Fort Wayne. The Transitional Shelter provides private family rooms for up to 10 units with shared commercial kitchen and bathroom facilities. The Vincent House Shelter serves as a launching pad for families to regain their footing after coming from area Emergency Shelters like Just Neighbors and YWCA. Stabilized shelter paired with intensive case management, youth services, and family engagement support creates an environment where families have the resources needed to re-establish family stability and begin to take steps toward re-establishing independence.

Village Community Rental Homes

The Village Community Rental Homes serve families that are ready for the next step toward independence but still need additional support as they transition to independence. The Village Community Rental Homes offers a graduated, term of stay, income-based monthly rent options, starting at $250 and going up to $700 per month. Families can stay up to 5 years or graduate sooner based on meeting program goals. Families must meet established milestones for debt reduction, re-establishing credit, budget management, sustained employment, and savings. Families meet with a case manager twice monthly for both support with resources and accountability for meeting program goals.

Youth Services and Family Engagement

Youth Services and Family Engagement includes on-site after-school programming, parenting engagement sessions, and daycare scholarships. Vincent Village offers a host of family support through Youth Services with tutoring, skill-building, resiliency formation, and creative outlets such as graphic and performing arts. Furthermore, through Family Engagement sessions based on the evidence-based curriculum – Your Journey Together – families learn tools for positive and healthy relationships and build protective factors for children, ensuring brighter futures for everyone.

Population(s) Served

Ethnic and racial groups

Economically disadvantaged people

LGBTQ people

Heterosexuals

Ethnic and racial groups

Economically disadvantaged people

LGBTQ people

Heterosexuals

Ethnic and racial groups

Economically disadvantaged people

LGBTQ people

Heterosexuals

Where we work

External reviews

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

How is your organization using feedback from the people you serve?

To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To inform the development of new programs/projects, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals
Which of the following feedback practices does your organization routinely carry out?
What challenges does the organization face when collecting feedback?

Financials

Vincent Village Inc.

Fiscal year: Jul 01 - Jun 30

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

1.25

Average of 1.31 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

13.5

Average of 3.9 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

18%

Average of 23% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Vincent Village Inc.

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$797,954
Program Services	$145,357
Investments	$17
Special Events	$0
Sales	$200
Other	$0
Total Revenue	$943,528

Expenses
Grants	$0
Salaries & Employee Benefits	$585,923
Professional Fees	$7,400
Occupancy	$184,602
Printing, Publications, Postage, etc.	$15,676
Other Expenses	$209,400
Total Expenses	$1,003,001
Net Gain/Loss	($59,473)

Revenue
Contributions	$611,039
Government Grants	$251,134
Program Services	$118,020
Investments	$1,059
Special Events	$20,317
Sales	$0
Other	$0
Total Revenue	$1,001,569

Expenses
Program Services	$792,140
Administration	$182,976
Fundraising	$51,572
Total Expenses	$1,026,688
Net Gain/Loss	($25,119)

Functional expenses
Accounting Fees	$8,350
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$9,009
Professional Fundraising Expenses	$0

Revenue
Contributions	$608,202
Government Grants	$277,110
Program Services	$62,843
Investments	$2,559
Special Events	$13,127
Sales	$0
Other	$0
Total Revenue	$963,841

Expenses
Program Services	$713,685
Administration	$137,365
Fundraising	$44,427
Total Expenses	$895,477
Net Gain/Loss	$68,364

Functional expenses
Accounting Fees	$8,800
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$7,302
Professional Fundraising Expenses	$0

Revenue
Contributions	$597,354
Government Grants	$232,129
Program Services	$100,972
Investments	($2,540)
Special Events	$1,274
Sales	$0
Other	$0
Total Revenue	$929,189

Expenses
Program Services	$756,817
Administration	$138,078
Fundraising	$13,631
Total Expenses	$908,526
Net Gain/Loss	$20,663

Functional expenses
Accounting Fees	$8,336
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$101,546
Professional Fundraising Expenses	$0

Revenue
Contributions	$746,523
Government Grants	$229,783
Program Services	$71,389
Investments	$22,819
Special Events	($13,380)
Sales	$0
Other	$0
Total Revenue	$1,057,134

Expenses
Program Services	$849,286
Administration	$152,840
Fundraising	$26,492
Total Expenses	$1,028,618
Net Gain/Loss	$28,516

Functional expenses
Accounting Fees	$7,940
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$5,564
Professional Fundraising Expenses	$0

Revenue
Contributions	$644,386
Government Grants	$215,696
Program Services	$71,774
Investments	$33,745
Special Events	($45,579)
Sales	$0
Other	$0
Total Revenue	$920,022

Expenses
Program Services	$808,937
Administration	$166,346
Fundraising	$49,994
Total Expenses	$1,025,277
Net Gain/Loss	($105,255)

Functional expenses
Accounting Fees	$14,627
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$27,740
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$3,684
Professional Fundraising Expenses	$0

Revenue
Contributions	$736,326
Government Grants	$243,595
Program Services	$78,209
Investments	$32,552
Special Events	$47,576
Sales	$0
Other	$0
Total Revenue	$1,138,258

Expenses
Program Services	$796,287
Administration	$142,119
Fundraising	$52,979
Total Expenses	$991,385
Net Gain/Loss	$146,873

Functional expenses
Accounting Fees	$13,471
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$35,555
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$5,564
Professional Fundraising Expenses	$0

Revenue
Contributions	$805,660
Government Grants	$89,627
Program Services	$102,561
Investments	$32,186
Special Events	($22,291)
Sales	$0
Other	$0
Total Revenue	$1,007,743

Expenses
Program Services	$772,375
Administration	$161,872
Fundraising	$49,200
Total Expenses	$983,447
Net Gain/Loss	$24,296

Functional expenses
Accounting Fees	$14,574
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$33,486
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,538,703
Government Grants	$30,012
Program Services	$109,746
Investments	$2,772
Special Events	($32,006)
Sales	$0
Other	$9,044
Total Revenue	$1,658,271

Expenses
Program Services	$859,399
Administration	$143,409
Fundraising	$43,392
Total Expenses	$1,046,200
Net Gain/Loss	$612,071

Functional expenses
Accounting Fees	$12,405
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$40,901
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,007,406
Government Grants	$44,175
Program Services	$126,370
Investments	$56,363
Special Events	($42,608)
Sales	$0
Other	$22,502
Total Revenue	$1,214,208

Expenses
Program Services	$896,087
Administration	$120,496
Fundraising	$62,315
Total Expenses	$1,078,898
Net Gain/Loss	$135,310

Functional expenses
Accounting Fees	$11,205
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$36,580
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,101,466
Government Grants	$21,020
Program Services	$192,100
Investments	$5,744
Special Events	($97,758)
Sales	$0
Other	$0
Total Revenue	$1,222,572

Expenses
Program Services	$1,059,835
Administration	$140,948
Fundraising	$69,539
Total Expenses	$1,270,322
Net Gain/Loss	($47,750)

Functional expenses
Accounting Fees	$14,733
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$41,087
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,098,332
Government Grants	$70,096
Program Services	$131,757
Investments	($7,983)
Special Events	($13,468)
Sales	$0
Other	$0
Total Revenue	$1,278,734

Expenses
Program Services	$991,752
Administration	$152,110
Fundraising	$64,821
Total Expenses	$1,208,683
Net Gain/Loss	$70,051

Functional expenses
Accounting Fees	$15,350
Advertising & Promotion	$674
Information Technology Expenses	$0
Insurance Expenses	$38,446
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,220,985
Government Grants	$144,900
Program Services	$95,837
Investments	($16,480)
Special Events	$1,661
Sales	$0
Other	$0
Total Revenue	$1,446,903

Expenses
Program Services	$796,319
Administration	$149,783
Fundraising	$92,499
Total Expenses	$1,038,601
Net Gain/Loss	$408,302

Functional expenses
Accounting Fees	$15,650
Advertising & Promotion	$368
Information Technology Expenses	$0
Insurance Expenses	$41,429
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,638,931
Government Grants	$0
Program Services	$124,871
Investments	($33,266)
Special Events	$2,684
Sales	$0
Other	$0
Total Revenue	$1,733,220

Expenses
Program Services	$949,955
Administration	$150,257
Fundraising	$141,041
Total Expenses	$1,241,253
Net Gain/Loss	$491,967

Functional expenses
Accounting Fees	$15,500
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$37,826
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Vincent Village Inc.

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2008	Jun 30, 2009	Change
Contributions	$797,954
Cash & Equivalents	$36,863	$17,253	($19,610)
Fixed Assets (LBE - Depreciation)	$1,267,738	$1,245,645	($22,093)
Other	$335,106	$328,632	($6,474)
Total Assets	$1,639,707	$1,591,530	($48,177)

Liabilities	Jul 01, 2008	Jun 30, 2009	Change
Total Liabilities	$153,909	$165,205	$11,296

Fund balance	Jul 01, 2008	Jun 30, 2009	Change
Net Assets	$1,485,798	$1,426,325	($59,473)

Assets	Jul 01, 2009	Jun 30, 2010	Change
Contributions	$611,039
Cash & Equivalents	$15,133	$16,685	$1,552
Accounts Receivable	$7,021	$11,154	$4,133
Pledges & Grants Receivable	$175,320	$153,500	($21,820)
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,120	$2,167	$47
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$1,245,645	$1,194,449	($51,196)
Other	$146,291	$143,831	($2,460)
Total Assets	$1,591,530	$1,521,786	($69,744)

Liabilities	Jul 01, 2009	Jun 30, 2010	Change
Accounts Payable	$165,205	$120,580	($44,625)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$165,205	$120,580	($44,625)

Fund balance	Jul 01, 2009	Jun 30, 2010	Change
Temporarily Restricted Net Assets	$269,758	$179,000	-$90,758
Permanently Restricted Net Assets	$2,435	$2,435	$0
Total Restricted Net Assets	$272,193	$181,435	($90,758)
Unrestricted Net Assets	$1,154,132	$1,219,771	$65,639
Net Assets	$1,426,325	$1,401,206	($25,119)

Assets	Jul 01, 2010	Jun 30, 2011	Change
Contributions	$608,202
Cash & Equivalents	$16,685	$9,503	($7,182)
Accounts Receivable	$11,154	$7,941	($3,213)
Pledges & Grants Receivable	$153,500	$119,000	($34,500)
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,167	$2,450	$283
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$1,194,449	$1,238,674	$44,225
Other	$143,831	$191,898	$48,067
Total Assets	$1,521,786	$1,569,466	$47,680

Liabilities	Jul 01, 2010	Jun 30, 2011	Change
Accounts Payable	$120,580	$60,896	($59,684)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$39,000	$39,000
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$120,580	$99,896	($20,684)

Fund balance	Jul 01, 2010	Jun 30, 2011	Change
Temporarily Restricted Net Assets	$179,000	$126,814	-$52,186
Permanently Restricted Net Assets	$2,435	$2,435	$0
Total Restricted Net Assets	$181,435	$129,249	($52,186)
Unrestricted Net Assets	$1,219,771	$1,340,321	$120,550
Net Assets	$1,401,206	$1,469,570	$68,364

Vincent Village Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Vincent Village Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	-$29,894	$221,835	$141,971	$511,290	$764,708
As % of expenses	-3.0%	19.1%	12.9%	54.9%	66.8%
Unrestricted surplus (deficit) after depreciation	-$108,125	$113,159	$35,084	$404,286	$667,844
As % of expenses	-10.0%	8.9%	2.9%	38.9%	53.8%

Revenue composition
Total revenue (unrestricted & restricted)	$1,214,208	$1,222,572	$1,278,734	$1,446,903	$1,733,220
Total revenue, % change over prior year	-26.8%	0.7%	4.6%	13.2%	19.8%
Program services revenue	10.4%	15.7%	10.3%	6.6%	7.2%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.1%	0.0%	0.1%
Government grants	3.6%	1.7%	5.5%	10.0%	0.0%
All other grants and contributions	79.5%	82.1%	84.8%	84.5%	94.7%
Other revenue	6.5%	0.5%	-0.7%	-1.2%	-2.0%

Expense composition
Total expenses before depreciation	$1,000,667	$1,161,646	$1,101,796	$931,597	$1,144,389
Total expenses, % change over prior year	2.5%	16.1%	-5.2%	-15.4%	22.8%
Personnel	68.6%	66.0%	66.9%	68.2%	70.8%
Professional fees	1.8%	4.2%	5.3%	7.5%	4.5%
Occupancy	6.7%	8.3%	12.3%	9.0%	9.5%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	1.2%	0.1%	0.3%	0.0%
All other expenses	22.9%	20.4%	15.5%	15.0%	15.2%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$1,078,898	$1,270,322	$1,208,683	$1,038,601	$1,241,253
One month of savings	$83,389	$96,804	$91,816	$77,633	$95,366
Debt principal payment	$0	$0	$0	$144,900	$0
Fixed asset additions	$96,938	$785,649	$0	$0	$116,245
Total full costs (estimated)	$1,259,225	$2,152,775	$1,300,499	$1,261,134	$1,452,864

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	2.9	1.7	5.7	9.4	13.5
Months of cash and investments	3.1	1.8	5.9	9.7	18.9
Months of estimated liquid unrestricted net assets	4.0	-0.5	2.1	7.2	12.7

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$243,879	$160,608	$522,996	$726,782	$1,282,777
Investments	$16,721	$17,198	$16,483	$22,988	$521,387
Receivables	$253,062	$155,414	$50,035	$217,636	$156,888
Gross land, buildings, equipment (LBE)	$2,982,065	$3,854,931	$3,924,866	$3,944,284	$4,098,747
Accumulated depreciation (as a % of LBE)	35.1%	32.2%	35.0%	38.2%	40.1%
Liabilities (as a % of assets)	16.1%	29.9%	31.7%	25.7%	23.2%
Unrestricted net assets	$1,986,653	$2,099,812	$2,134,896	$2,539,182	$3,207,026
Temporarily restricted net assets	$339,805	$313,370	N/A	N/A	N/A
Permanently restricted net assets	$2,924	$3,007	N/A	N/A	N/A
Total restricted net assets	$342,729	$316,377	$350,629	$361,150	$183,572
Total net assets	$2,329,382	$2,416,189	$2,485,525	$2,900,332	$3,390,598

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Principal Officer

Ms. Sharon Tucker

Number of employees

Source: IRS Form 990

Vincent Village Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Vincent Village Inc.

Board of directors
as of 03/09/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

John Christensen

Organizational demographics

SOURCE: Self-reported; last updated 9/9/2022

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

Black/African American

Gender identity

Female, Not transgender (cisgender)

Sexual orientation

Heterosexual or straight

Disability status

Person without a disability

Race & ethnicity

Gender identity

Sexual orientation

No data

Disability

No data

Vincent Village Inc.

We provide homeless families a long-term continuum of care, training, and resources with empathy, dignity, and accountability.

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Vincent House Shelter

Village Community Rental Homes

Youth Services and Family Engagement

Where we work

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

1.25

Months of cash in 2022 info

13.5

Fringe rate in 2022 info

18%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Vincent Village Inc.

Vincent Village Inc.

Vincent Village Inc.

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Principal Officer

Ms. Sharon Tucker

Number of employees

Vincent Village Inc.

Compensation data

Vincent Village Inc.

Board of directors data

John Christensen

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities