Vineyard Village Inc
- Assets
- $4.7m
- Revenue
- $1.9m
- Investments
- $3.7m
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 08/1980
- Data as of
- 12/2022
- EIN
- 94-2656019
Organization Overview
Vineyard Village Inc is located in Berkeley, CA. The organization was established in 1980. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard Village 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 12/2022, Vineyard Village Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW-INCOME SENIORS. IT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT CONSISTING OF 75 RENTAL UNITS FOR LOW-INCOME SENIORS IN LIVERMORE, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laning Thompson Vice President | OfficerTrustee | 0.5 | $0 |
Tim Marchi Treasurer | OfficerTrustee | 0.5 | $0 |
Arlen Rowe Secretary | OfficerTrustee | 0.5 | $0 |
Bob Hoffman President | OfficerTrustee | 0.5 | $0 |
Maxine Brookner Director | Trustee | 0.5 | $0 |
Brian O'reilly Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,551,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,469 |
| Total Program Service Revenue | $345,403 |
| Investment income | $4,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,901,845 |
| 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 | $381,787 |
| Pension plan accruals and contributions | $8,967 |
| Other employee benefits | $43,197 |
| Payroll taxes | $19,263 |
| Fees for services: Management | $53,100 |
| Fees for services: Legal | $5,579 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,460 |
| Advertising and promotion | $0 |
| Office expenses | $71,365 |
| Information technology | $9,909 |
| Royalties | $0 |
| Occupancy | $381,241 |
| Travel | $1,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,227 |
| Interest | $1,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,941 |
| Insurance | $10,810 |
| All other expenses | $0 |
| Total functional expenses | $1,236,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,050 |
| Savings and temporary cash investments | $45,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,368 |
| 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 | $18,309 |
| Net Land, buildings, and equipment | $903,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,666,268 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,689,475 |
| Accounts payable and accrued expenses | $108,722 |
| Grants payable | $0 |
| Deferred revenue | $426 |
| 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 | $28,785 |
| Total liabilities | $137,933 |
| Net assets without donor restrictions | $4,551,542 |
| Net assets with donor restrictions | $0 |
| 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 | $4,689,475 |
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