Civic Intelligence

Vineyard House Inc.

EIN 04-3374934 • 501(c)3 • Vineyard Haven, MA

Pub. 78 Eligible

Profile

The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.

PO Box 4599Vineyard Haven, MA 02568

www.vineyardhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$141,169

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,013,534

Up $105,711 (+2.2%) from 2024

Liabilities

Down

$23,881

Down $50,236 (-68%) from 2024

Net Assets

Up

$4,989,653

Up $155,947 (+3.2%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Up

$847,333

Up $38,904 (+4.8%) from 2024

Expenses

Down

$691,386

Down $78,512 (-10%) from 2024

Net Income

Up

$155,947

Up $117,416 (+305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,445,415Liabilities 2011: $73,403Net Assets 2011: $2,372,0122011Assets 2012: $2,419,626Liabilities 2012: $61,132Net Assets 2012: $2,358,4942012Assets 2013: $2,855,185Liabilities 2013: $48,208Net Assets 2013: $2,806,9772013Assets 2014: $3,872,749Liabilities 2014: $151,250Net Assets 2014: $3,721,4992014Assets 2015: $3,817,291Liabilities 2015: $17,800Net Assets 2015: $3,799,4912015Assets 2016: $4,446,194Liabilities 2016: $5,907Net Assets 2016: $4,440,2872016Assets 2017: $4,556,049Liabilities 2017: $4,727Net Assets 2017: $4,551,3222017Assets 2018: $4,476,091Liabilities 2018: $9,545Net Assets 2018: $4,466,5462018Assets 2019: $4,625,444Liabilities 2019: $9,199Net Assets 2019: $4,616,2452019Assets 2020: $4,752,549Liabilities 2020: $11,075Net Assets 2020: $4,741,4742020Assets 2021: $4,883,616Liabilities 2021: $10,001Net Assets 2021: $4,873,6152021Assets 2022: $4,649,313Liabilities 2022: $4,340Net Assets 2022: $4,644,9732022Assets 2023: $4,806,493Liabilities 2023: $11,319Net Assets 2023: $4,795,1742023Assets 2024: $4,907,823Liabilities 2024: $74,117Net Assets 2024: $4,833,7062024Assets 2025: $5,013,534Liabilities 2025: $23,881Net Assets 2025: $4,989,6532025

Highlighted filing

2025

Assets$5,013,534
Liabilities$23,881
Net Assets$4,989,653
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,111Expenses 2011: $278,348Net Income 2011: -$32,2372011Revenue 2012: $255,875Expenses 2012: $269,393Net Income 2012: -$13,5182012Revenue 2013: $710,644Expenses 2013: $262,161Net Income 2013: $448,4832013Revenue 2014: $1,302,365Expenses 2014: $387,843Net Income 2014: $914,5222014Revenue 2015: $481,909Expenses 2015: $403,917Net Income 2015: $77,9922015Revenue 2016: $1,028,033Expenses 2016: $387,237Net Income 2016: $640,7962016Revenue 2017: $538,596Expenses 2017: $427,561Net Income 2017: $111,0352017Revenue 2018: $453,121Expenses 2018: $447,332Net Income 2018: $5,7892018Revenue 2019: $434,928Expenses 2019: $462,493Net Income 2019: -$27,5652019Revenue 2020: $462,463Expenses 2020: $432,342Net Income 2020: $30,1212020Revenue 2021: $410,761Expenses 2021: $456,244Net Income 2021: -$45,4832021Revenue 2022: $512,255Expenses 2022: $527,196Net Income 2022: -$14,9412022Revenue 2023: $694,729Expenses 2023: $544,528Net Income 2023: $150,2012023Revenue 2024: $808,429Expenses 2024: $769,898Net Income 2024: $38,5312024Revenue 2025: $847,333Expenses 2025: $691,386Net Income 2025: $155,9472025

Highlighted filing

2025

Revenue$847,333
Expenses$691,386
Net Income$155,947
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,013,534
Liabilities
$23,881
Net assets
$4,989,653
Revenue
$847,333
Expenses
$691,386
Net income
$155,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$0.85$0.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.83$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$0.51$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.45$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.55$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.03$0.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.48$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$3.87$0.15$3.72$1.30$0.39$0.91
2013Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.71$0.26$0.45
2012Summary only. Only limited summary data is available for this year.$2.42$0.06$2.36$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$2.45$0.07$2.37$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$847,333
Mission and Program Overview

Mission

The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,625,759$2,517,316▼ $108,443
Investments in Publicly Traded Securities$2,030,784$2,240,322▲ $209,538
Cash and Non-Interest-Bearing Accounts$183,904$146,601▼ $37,303
Savings and Temporary Cash Investments-$51,862-
Prepaid Expenses and Deferred Charges$44,899$47,833▲ $2,934
Accounts Receivable$2,261$702▼ $1,559
Total Assets$4,907,823$5,013,534▲ $105,711
Other Assets Total$20,216$8,898▼ $11,318
Liabilities
Accounts Payable and Accrued Expenses$68,773$14,983▼ $53,790
Other Liabilities$5,344$8,898▲ $3,554
Total Liabilities$74,117$23,881▼ $50,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,818,834$4,989,653▲ $170,819
Net Assets With Donor Restrictions$14,872--
Total Net Assets Fund Balance$4,833,706$4,989,653▲ $155,947
Total Liabilities and Net Assets / Fund Balance$4,907,823$5,013,534▲ $105,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,896$1,152,572-
Land$439,411--
Equipment$32,009$148,612-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer VogelExecutive DirectorFT$125,546$15,623$141,169

Board Members and Trustees

NameTitle
Larkin StallingsPresident
Glenn FinleyVice President
Christine Thompson-ColbertDirector
James HesterDirector
Jane SeagraveDirector
Jevon RegoDirector
Peter CoxDirector
Sheila ShapiroDirector
Steve HowellDirector
William HowellDirector
William PotterDirector
Mark JenkinsClerk
Brian McBrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,781
Program Service Revenue
$133,734
Investment Income
$226,818
Other Revenue
$0
All Other Contributions
$486,781
Change in Net Assets
$155,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,702
Salaries, Compensation, and Employee Benefits$229,684
Total Fundraising Expense$95,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,525$16,847-$127,372
Current Officers, Directors, Trustees, and Key Employees$72,042$24,014$24,014$120,070
Depreciation Depletion$89,180$29,727-$118,907
Other Salaries and Wages$68,172$6,747$874$75,793
Other Expenses$1,835$20,333$55,919$55,919
Insurance$38,681$12,894-$51,575
Fees for Services Accounting-$20,875-$20,875
Payroll Taxes$12,411$3,058$2,518$17,987
Office Expenses-$11,035$5,814$16,849
Other Employee Benefits$8,101$2,056$1,700$11,857
Pension Plan Contributions$2,824$636$517$3,977
Total Functional Expenses$448,073$148,222$95,091$691,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for others$8,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization regularly monitors and enforces compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vineyard House Inc
EIN
04-3374934
In Care Of
% Larkin Stallings
Phone
5086938580
Address
PO Box 4599, Vineyard Haven, MA 02568

Signing Officer

Name
Larkin Stallings
Title
President
Phone
5086938580
Signed
2026-04-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Small rounding adjustment.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014983
IRS990/AccountsReceivableGrp/BOYAmt02261
IRS990/AccountsReceivableGrp/EOYAmt0702
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.
IRS990/AllOtherContributionsAmt0486781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Vogel
IRS990/BooksInCareOfDetail/PhoneNum05086938580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4599
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vineyard Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183904
IRS990/CashNonInterestBearingGrp/EOYAmt0146601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226818
IRS990/CYOtherExpensesAmt0461702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133734
IRS990/CYRevenuesLessExpensesAmt0155947
IRS990/CYSalariesCompEmpBnftPaidAmt0229684
IRS990/CYTotalExpensesAmt0691386
IRS990/CYTotalFundraisingExpenseAmt095091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089180
IRS990/DepreciationDepletionGrp/TotalAmt0118907
IRS990/Desc0To provide a temporary home for alcohol and/or drug dependent persons from the Marthas Vineyard Community.The Vineyard House, Inc. provides sober housing for Islanders in early recovery from alcohol and substance abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014872
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020875
IRS990/FeesForServicesAccountingGrp/TotalAmt020875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm1William Howell
IRS990/Form990PartVIISectionAGrp/PersonNm2Larkin Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Seagrave
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Thompson-Colbert
IRS990/Form990PartVIISectionAGrp/PersonNm7William Potter
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Howell
IRS990/Form990PartVIISectionAGrp/PersonNm9James Hester
IRS990/Form990PartVIISectionAGrp/PersonNm10Jevon Rego
IRS990/Form990PartVIISectionAGrp/PersonNm11Glenn Finley
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian McBride
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012894
IRS990/InsuranceGrp/ProgramServicesAmt038681
IRS990/InsuranceGrp/TotalAmt051575
IRS990/InvestmentIncomeGrp/ExclusionAmt0226818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02030784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02240322
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02625759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517316
IRS990/LandBldgEquipCostOrOtherBssAmt03818500
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04833706
IRS990/NetAssetsOrFundBalancesEOYAmt04989653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04818834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04989653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016847
IRS990/OccupancyGrp/ProgramServicesAmt0110525
IRS990/OccupancyGrp/TotalAmt0127372
IRS990/OfficeExpensesGrp/FundraisingAmt05814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011035
IRS990/OfficeExpensesGrp/TotalAmt016849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020216
IRS990/OtherAssetsTotalGrp/EOYAmt08898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011857
IRS990/OtherExpensesGrp/Desc0Resident Exp
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/Desc2Event expense
IRS990/OtherExpensesGrp/FundraisingAmt03735
IRS990/OtherExpensesGrp/FundraisingAmt155919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020333
IRS990/OtherExpensesGrp/ProgramServicesAmt044302
IRS990/OtherExpensesGrp/ProgramServicesAmt11835
IRS990/OtherExpensesGrp/TotalAmt044302
IRS990/OtherExpensesGrp/TotalAmt125903
IRS990/OtherExpensesGrp/TotalAmt255919
IRS990/OtherLiabilitiesGrp/BOYAmt05344
IRS990/OtherLiabilitiesGrp/EOYAmt08898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068172
IRS990/OtherSalariesAndWagesGrp/TotalAmt075793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt012411
IRS990/PayrollTaxesGrp/TotalAmt017987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02824
IRS990/PensionPlanContributionsGrp/TotalAmt03977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178939
IRS990/PYOtherExpensesAmt0543891
IRS990/PYProgramServiceRevenueAmt0149991
IRS990/PYRevenuesLessExpensesAmt038531
IRS990/PYSalariesCompEmpBnftPaidAmt0226007
IRS990/PYTotalExpensesAmt0769898
IRS990/PYTotalRevenueAmt0808429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73610
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt02027261
IRS990ScheduleA/SubstantialContributorsTotAmt027922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055183
IRS990ScheduleA/TotalSupportAmt02753887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152572
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03198468
IRS990ScheduleD/EquipmentGrp/BookValueAmt032009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0180621
IRS990ScheduleD/LandGrp/BookValueAmt0439411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0439411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517316
IRS990ScheduleD/TotalLiabilityAmt08898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small rounding adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04907823
IRS990/TotalAssetsEOYAmt05013534
IRS990/TotalAssetsGrp/BOYAmt04907823
IRS990/TotalAssetsGrp/EOYAmt05013534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486781
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074117
IRS990/TotalLiabilitiesEOYAmt023881
IRS990/TotalLiabilitiesGrp/BOYAmt074117
IRS990/TotalLiabilitiesGrp/EOYAmt023881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04833706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits