Civic Intelligence

Vine and Village

EIN 27-1925096 • 501(c)3 • Little Rock, AR

Profile

Vine and village is a catalyst to serve people livin in and around little rocks emerging university district by helping to meet thier social, economic, and spiritual needs, resulting in real community transformation.

6221 Colonel Glenn RdLittle Rock, AR 72204

vineandvillage.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$807,090

Up $235,300 (+41%) from 2023

Liabilities

Up

$3,032

Up $2,829 (+1394%) from 2023

Net Assets

Up

$804,058

Up $232,471 (+41%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$780,250

Up $148,965 (+24%) from 2023

Expenses

Up

$547,779

Up $305,982 (+127%) from 2023

Net Income

Down

$232,471

Down $157,017 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2017: $650,836Liabilities 2017: $147,708Net Assets 2017: $503,1282017Assets 2018: $125,560Liabilities 2018: $0Net Assets 2018: $125,5602018Assets 2019: $105,481Liabilities 2019: -$257Net Assets 2019: $105,7382019Assets 2020: $144,652Liabilities 2020: $418Net Assets 2020: $144,2342020Assets 2021: $191,724Liabilities 2021: -$691Net Assets 2021: $192,4152021Assets 2022: $179,066Liabilities 2022: -$807Net Assets 2022: $179,8732022Assets 2023: $571,790Liabilities 2023: $203Net Assets 2023: $571,5872023Assets 2024: $807,090Liabilities 2024: $3,032Net Assets 2024: $804,0582024

Highlighted filing

2024

Assets$807,090
Liabilities$3,032
Net Assets$804,058
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,144,011Expenses 2017: $1,080,391Net Income 2017: $63,6202017Revenue 2018: $187,164Expenses 2018: $133,638Net Income 2018: $53,5262018Revenue 2019: $203,223Expenses 2019: $177,637Net Income 2019: $25,5862019Revenue 2020: $239,565Expenses 2020: $201,069Net Income 2020: $38,4962020Revenue 2021: $232,047Expenses 2021: $181,419Net Income 2021: $50,6282021Revenue 2022: $195,779Expenses 2022: $208,322Net Income 2022: -$12,5432022Revenue 2023: $631,285Expenses 2023: $241,797Net Income 2023: $389,4882023Revenue 2024: $780,250Expenses 2024: $547,779Net Income 2024: $232,4712024

Highlighted filing

2024

Revenue$780,250
Expenses$547,779
Net Income$232,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807,090
Liabilities
$3,032
Net assets
$804,058
Revenue
$780,250
Expenses
$547,779
Net income
$232,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.78$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.14$1.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$780,250
Mission and Program Overview

Mission

Vine and village is a catalyst to serve people living in and around

Vine and village is a catalyst to serve people livin in and around little rocks emerging university district by helping to meet thier social, economic, and spiritual needs, resulting in real community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,817$495,163▲ $206,346
Land, Buildings, and Equipment, Net$282,973$311,927▲ $28,954
Total Assets$571,790$807,090▲ $235,300
Liabilities
Accounts Payable and Accrued Expenses$203$3,032▲ $2,829
Total Liabilities$203$3,032▲ $2,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,587$804,058▲ $232,471
Total Net Assets Fund Balance$571,587$804,058▲ $232,471
Total Liabilities and Net Assets / Fund Balance$571,790$807,090▲ $235,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,609--
Equipment$308,318--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark DeymazDirector
Natalie StaleyDirector
Valerie PruittDirector
Paul KrogerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$773,817
Program Service Revenue
$29
Investment Income
$6,404
Other Revenue
$0
All Other Contributions
$100,753
Change in Net Assets
$232,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,779
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$230,398$0$0$230,398
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Other Expenses$34,833$0$0$34,833
Total Functional Expenses$547,779$0$0$547,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vine and Village
EIN
27-1925096
Phone
5013505632
Address
6221 COLONEL GLENN RD, LITTLE ROCK, AR 72204

Signing Officer

Name
Paul Kroger
Title
Executive Director
Phone
5013505632
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kroger
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
282

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017.”

Pt VI, Line 7B

“By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director”

Pt VI, Line 11B

“THE ORGANIZATION REVIEWS”

Pt III, Line 2

“The orchard serves low-income communities in 72204 by providing food, clothing, furniture, and/or employment opportunities. It was started by vine and village in 2016.”

Pt XI

“Distribution to immerse arkansas”

Form 990, Part IX, Line 24E

“FUEL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising/development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GP SUMMIT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“OUTREACH 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PEST CONTROL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fresh2you-mobile food market 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Chess club 2938. 2938. 0. 0.”

Form 990, Part IX, Line 24E

“PREP ROOM 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous cost - orchard 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & materials - orchard 20201. 20201. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 58658. 58658. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted personnel 34021. 34021. 0. 0.”

Form 990, Part IX, Line 24E

“Mobile food market 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Hope center 55288. 55288. 0. 0.”

Form 990, Part IX, Line 24E

“General vine and village 16932. 16932. 0. 0.”

Form 990, Part IX, Line 24E

“The orchard 41594. 41594. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Immerse arkansas holds custodial funds for certain of the youth it serves. Former foster youth receive a monthly stipend from the arkansas department of children and family services. Those funds are paid to immerse arkansas and are then distributed to the respective youth semi-monthly. In addition, certain other youth accumulate funds that might eventually be used to obtain their own apartment, a vehicle, to fund their education, or some other purpose. Some of these youth may ask immerse arkansas to hold these funds securely for them. Whenever a youth leaves the program, all unused funds are returned to them.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VINE AND VILLAGE IS A CATALYST TO SERVE PEOPLE LIVIN IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THIER SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.
IRS990/AllOtherContributionsAmt0100753
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230398
IRS990/AllOtherExpensesGrp/TotalAmt0230398
IRS990/BooksInCareOfDetail/PersonNm0RAFAEL ESTRELLA
IRS990/BooksInCareOfDetail/PhoneNum05013505632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06221 COLONEL GLENN ROAD STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288817
IRS990/CashNonInterestBearingGrp/EOYAmt0495163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06404
IRS990/CYOtherExpensesAmt0507779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029
IRS990/CYRevenuesLessExpensesAmt0232471
IRS990/CYSalariesCompEmpBnftPaidAmt040000
IRS990/CYTotalExpensesAmt0547779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780250
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VINE AND VILLAGE SERVES PEOPLE LIVING IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THEIR SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527195
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DEYMAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KROGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0673064
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06404
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311927
IRS990/LandBldgEquipCostOrOtherBssAmt0311927
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VINE AND VILLAGE IS A CATALYST TO SERVE PEOPLE LIVIN IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THIER SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571587
IRS990/NetAssetsOrFundBalancesEOYAmt0804058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0232078
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210470
IRS990/OtherExpensesGrp/ProgramServicesAmt334833
IRS990/OtherExpensesGrp/TotalAmt0232078
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt210470
IRS990/OtherExpensesGrp/TotalAmt334833
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL KROGER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY REWARDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH2YOU IS A MOBILE FARMERS MARKET THAT BRINGS FRESH FRUIT, VEGETABLES, AND PRODUCE TO COMMUNITIES IN NEED AND TO SENIORS WITH LIMITED MOBILITY AT AFFORDABLE PRICES FOR THOSE ON FIXED INCOMES OR SNAP. IN ADDITION, THROUGH A PARTERNERSHIP WITH COOKING MATTERS, FRESH2YOU PROVIDES NUTRITIONAL EDUCATION BY PROVIDING AFFORDABLE, HEALTHY RECIPES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN THE 72204 ZIP CODE BY PROVIDING FOOD, CLOTHING, FURNITURE, AND EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08625
IRS990/PYOtherExpensesAmt0221409
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt037
IRS990/PYRevenuesLessExpensesAmt0389488
IRS990/PYSalariesCompEmpBnftPaidAmt020388
IRS990/PYTotalExpensesAmt0241797
IRS990/PYTotalRevenueAmt0631285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02048097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08625
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02048097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231534
IRS990ScheduleA/Total509Grp/TotalAmt02048097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056722
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308318
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308318
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03609
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMMERSE ARKANSAS HOLDS CUSTODIAL FUNDS FOR CERTAIN OF THE YOUTH IT SERVES. FORMER FOSTER YOUTH RECEIVE A MONTHLY STIPEND FROM THE ARKANSAS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THOSE FUNDS ARE PAID TO IMMERSE ARKANSAS AND ARE THEN DISTRIBUTED TO THE RESPECTIVE YOUTH SEMI-MONTHLY. IN ADDITION, CERTAIN OTHER YOUTH ACCUMULATE FUNDS THAT MIGHT EVENTUALLY BE USED TO OBTAIN THEIR OWN APARTMENT, A VEHICLE, TO FUND THEIR EDUCATION, OR SOME OTHER PURPOSE. SOME OF THESE YOUTH MAY ASK IMMERSE ARKANSAS TO HOLD THESE FUNDS SECURELY FOR THEM. WHENEVER A YOUTH LEAVES THE PROGRAM, ALL UNUSED FUNDS ARE RETURNED TO THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311927
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1H - IN 2016 IMMERSE ARKANSAS RECEIVED ITS OWN 501(C)(3) EXEMPTION UNDER AN ARKANSAS NON-PROFIT CORPORATION. VINE AND VILLAGE BEGAN MAKING GRANTS TO THIS NEW ENTITY IN ORDER TO FUND AND MAINTAIN A BUILDING THAT WILL BE USED FOR ITS FUTURE OPERATIONS. IN 2016 VINE AND VILLAGE CONDUCTED A WALK-A-THON KNOWN AS THE WALK FOR THE WAITING, THE RESULTS OF WHICH ARE DISCLOSED IN SCHEDULE G OF THIS FORM 990. THE WALK FOR THE WAITING IS INTENDED TO SUPPORT WAITING CHILDREN AND THE FAMILIES THAT CARE FOR THEM BY USING THE PROCEEDS TO HELP FUND IMMERSE ARKANAS, AS WELL AS THE CALL AND THE PULASKI COUNTY ADOPTION - TWO OTHER LOCAL ORGANIZATIONS THAT ARE VERY ACTIVE IN THIS CAUSE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN 72204 BY PROVIDING FOOD, CLOTHING, FURNITURE, AND/OR EMPLOYMENT OPPORTUNITIES. IT WAS STARTED BY VINE AND VILLAGE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO IMMERSE ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING/DEVELOPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GP SUMMIT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRESH2YOU-MOBILE FOOD MARKET 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHESS CLUB 2938. 2938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREP ROOM 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER MISCELLANEOUS COST - ORCHARD 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES & MATERIALS - ORCHARD 20201. 20201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 58658. 58658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRACTED PERSONNEL 34021. 34021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MOBILE FOOD MARKET 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HOPE CENTER 55288. 55288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GENERAL VINE AND VILLAGE 16932. 16932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24THE ORCHARD 41594. 41594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571790
IRS990/TotalAssetsEOYAmt0807090
IRS990/TotalAssetsGrp/BOYAmt0571790
IRS990/TotalAssetsGrp/EOYAmt0807090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203
IRS990/TotalLiabilitiesEOYAmt03032
IRS990/TotalLiabilitiesGrp/BOYAmt0203
IRS990/TotalLiabilitiesGrp/EOYAmt03032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547779
IRS990/TotalProgramServiceRevenueAmt029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06221 COLONEL GLENN RD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0vineandvillage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KROGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013505632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINE AND VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0271925096
ReturnHeader/Filer/PhoneNum05013505632
ReturnHeader/Filer/USAddress/AddressLine1Txt06221 COLONEL GLENN RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.