Vineyard House Inc
- Assets
- $4.8m
- Revenue
- $694.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Vineyard Haven, MA
- Founding
- 06/1997
- Data as of
- 12/2023
- EIN
- 04-3374934
Organization Overview
Vineyard House Inc is located in Vineyard Haven, MA. The organization was established in 1997. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Vineyard House Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Vineyard House Inc generated $694.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $544.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE VINEYARD HOUSE, INC. PROVIDES SOBER HOUSING FOR ISLANDERS IN EARLY RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A TEMPORARY HOME FOR ALCOHOL AND/OR DRUG DEPENDENT PERSONS FROM THE MARTHA'S VINEYARD COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Howell Director/president | OfficerTrustee | 5 | $0 |
Larkin Stallings Director/vice President | OfficerTrustee | 2 | $0 |
Brian Mackey Director/treasurer | OfficerTrustee | 2 | $0 |
Aja Stamp Director/secretary | OfficerTrustee | 2 | $0 |
Eric Adams Director | Trustee | 2 | $0 |
Dawn Bellante Holand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,717 |
| Total Program Service Revenue | $137,160 |
| Investment income | $206,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $141,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $694,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,676 |
| Pension plan accruals and contributions | $3,605 |
| Other employee benefits | $0 |
| Payroll taxes | $19,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,412 |
| Office expenses | $9,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,117 |
| Insurance | $50,495 |
| All other expenses | $55,884 |
| Total functional expenses | $544,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,113,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,609 |
| Net Land, buildings, and equipment | $2,637,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,806,493 |
| Accounts payable and accrued expenses | $11,319 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,319 |
| Net assets without donor restrictions | $4,780,302 |
| Net assets with donor restrictions | $14,872 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,806,493 |