Civic Intelligence

Vine Neighborhood Association

EIN 38-2105275 • 501(c)3 • Kalamazoo, MI

Profile

The purpose of vine neighborhood association is to promote the welfare and wellbeing of all vine neighborhood residents regardless of race, religion, age, marital status, physical disability, political beliefs, or economic status, and to ensure the opportunity to pursue a more satisfactory way of life through democratic principles. The principles of democratic group action shall rule all aspects of this organization in such a way that the vine neighborhood association's history of emphasis on volunteer action, self-direction, shared leadership, and concensus decision making will be maintained and nurtured within this community.

814 S Westnedge AvenueKalamazoo, MI 49008

www.vineneighborhood.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,419

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,026,852

Up $25,861 (+2.6%) from 2024

Liabilities

Down

$68,823

Down $45,397 (-40%) from 2024

Net Assets

Up

$958,029

Up $71,258 (+8.0%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$331,086

Up $68,356 (+26%) from 2024

Expenses

Up

$278,174

Up $26,871 (+11%) from 2024

Net Income

Up

$52,912

Up $41,485 (+363%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $298,180Liabilities 2010: $1,713Net Assets 2010: $296,4672010Assets 2011: $260,111Liabilities 2011: $8,236Net Assets 2011: $251,8752011Assets 2012: $170,089Liabilities 2012: $6,0792012Assets 2013: $382,925Liabilities 2013: $4,658Net Assets 2013: $378,2672013Assets 2014: $319,799Liabilities 2014: $4,836Net Assets 2014: $314,9632014Assets 2015: $672,904Liabilities 2015: $334,770Net Assets 2015: $338,1342015Assets 2016: $671,872Liabilities 2016: $331,326Net Assets 2016: $340,5462016Assets 2017: $652,756Liabilities 2017: $320,796Net Assets 2017: $331,9602017Assets 2018: $678,413Liabilities 2018: $305,710Net Assets 2018: $372,7032018Assets 2019: $712,068Liabilities 2019: $297,471Net Assets 2019: $414,5972019Assets 2020: $842,352Liabilities 2020: $303,968Net Assets 2020: $538,3842020Assets 2021: $1,025,425Liabilities 2021: $283,735Net Assets 2021: $741,6902021Assets 2022: $897,906Liabilities 2022: $235,825Net Assets 2022: $662,0812022Assets 2023: $1,000,920Liabilities 2023: $142,725Net Assets 2023: $858,1952023Assets 2024: $1,000,991Liabilities 2024: $114,220Net Assets 2024: $886,7712024Assets 2025: $1,026,852Liabilities 2025: $68,823Net Assets 2025: $958,0292025

Highlighted filing

2025

Assets$1,026,852
Liabilities$68,823
Net Assets$958,029
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $150,090Expenses 2010: $152,574Net Income 2010: -$2,4842010Revenue 2011: $128,696Expenses 2011: $173,290Net Income 2011: -$44,5942011Revenue 2012: $178,234Expenses 2012: $171,943Net Income 2012: $6,2912012Revenue 2013: $377,702Expenses 2013: $163,445Net Income 2013: $214,2572013Revenue 2014: $115,893Expenses 2014: $179,196Net Income 2014: -$63,3032014Revenue 2015: $215,800Expenses 2015: $202,647Net Income 2015: $13,1532015Revenue 2016: $340,872Expenses 2016: $338,460Net Income 2016: $2,4122016Revenue 2017: $231,540Expenses 2017: $240,125Net Income 2017: -$8,5852017Revenue 2018: $256,888Expenses 2018: $216,145Net Income 2018: $40,7432018Revenue 2019: $278,500Expenses 2019: $236,606Net Income 2019: $41,8942019Revenue 2020: $468,815Expenses 2020: $345,028Net Income 2020: $123,7872020Revenue 2021: $718,275Expenses 2021: $514,973Net Income 2021: $203,3022021Revenue 2022: $310,641Expenses 2022: $281,030Net Income 2022: $29,6112022Revenue 2023: $284,476Expenses 2023: $292,416Net Income 2023: -$7,9402023Revenue 2024: $262,730Expenses 2024: $251,303Net Income 2024: $11,4272024Revenue 2025: $331,086Expenses 2025: $278,174Net Income 2025: $52,9122025

Highlighted filing

2025

Revenue$331,086
Expenses$278,174
Net Income$52,912
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,026,852
Liabilities
$68,823
Net assets
$958,029
Revenue
$331,086
Expenses
$278,174
Net income
$52,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.33$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.74$0.72$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.47$0.35$0.12
2019Summary only. Only limited summary data is available for this year.$0.71$0.30$0.41$0.28$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$0.68$0.31$0.37$0.26$0.22$0.04
2017Summary only. Only limited summary data is available for this year.$0.65$0.32$0.33$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.22$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.38$0.16$0.21
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.13$0.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 19, 2026
Return Version
2024v5.0
Gross Receipts
$331,086
Mission and Program Overview

Mission

The purpose of vine neighborhood association is to promote the welfare and wellbeing of all vine neighborhood residents regardless of race, religion, age, marital status, physical disability, political beliefs, or economic status, and to ensure the opportunity to pursue a more satisfactory way of life through democratic principles. The principles of democratic group action shall rule all aspects of this organization in such a way that the vine neighborhood association's history of emphasis on volunteer action, self-direction, shared leadership, and concensus decision making will be maintained and nurtured within this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,007$624,398▲ $27,391
Savings and Temporary Cash Investments$228,751$212,009▼ $16,742
Cash and Non-Interest-Bearing Accounts$5,496$5,709▲ $213
Accounts Receivable$5,420$3,187▼ $2,233
Total Assets$1,000,991$1,026,852▲ $25,861
Other Assets Total$164,317$181,549▲ $17,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,781$45,646▼ $24,135
Other Liabilities$15,335$16,259▲ $924
Accounts Payable and Accrued Expenses$27,974$6,518▼ $21,456
Deferred Revenue$1,130$400▼ $730
Total Liabilities$114,220$68,823▼ $45,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,509$844,767▲ $71,258
Net Assets With Donor Restrictions$113,262$113,262→ $0
Total Net Assets Fund Balance$886,771$958,029▲ $71,258
Total Liabilities and Net Assets / Fund Balance$1,000,991$1,026,852▲ $25,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,360$242,473$825,833
Land$40,000-$40,000
Other Land Buildings$1,038$8,864$9,902
Equipment-$5,174$5,174
Other Assets Org$181,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$163,203-▲ $18,346-$181,549
2023$113,410-▲ $49,793-$163,203
2022$113,410---$113,410
2021$113,410---$113,410
2020$113,410---$113,410
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WalshExecutive DiFT$67,419$67,419

Board Members and Trustees

NameTitle
Gwendolyn HookerChair
Ashlee QuinnDirector
Caleb LeonardDirector
Dinetta DiamondDirector
Dustin BlackDirector
Elizabeth SmithDirector
Matt ZwartDirector
Michael PattiDirector
Brynn RhodeSecretary
Jarad SelnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,750
Program Service Revenue
$223,114
Investment Income
$2,992
Other Revenue
$47,230
All Other Contributions
$57,750
Change in Net Assets
$52,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,617
Salaries, Compensation, and Employee Benefits$118,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,677$6,742-$67,419
Occupancy$44,096--$44,096
Other Salaries and Wages$37,817$4,202-$42,019
Depreciation Depletion$27,415--$27,415
Fees for Services Other$17,151$876-$18,027
Interest$12,167--$12,167
Payroll Taxes$8,207$912-$9,119
Insurance$8,470--$8,470
Fees for Services Accounting-$7,281-$7,281
Office Expenses$4,390$610-$5,000
Information Technology$2,460$676-$3,136
Other Expenses$1,856$2,258-$1,856
All Other Expenses$435$613-$1,048
Advertising$570--$570
Total Functional Expenses$251,316$26,858$0$278,174
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
Security Deposits$12,318
Payroll Liabilities$3,941
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gwendolyn hooker ashley quinn chair director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 prior to filing annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public within 30 days of receiving written request.”

Filing and Contact Details

Filer

Filer Name
Vine Neighborhood Association
EIN
38-2105275
Phone
2363498463
Address
814 S WESTNEDGE AVENUE, KALAMAZOO, MI 49008

Signing Officer

Name
Steve Walsh
Title
Executive Director
Phone
2363498463
Signed
2026-03-19

Organization Details

Principal Officer
Gwendolyn Hooker
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of vine neighborhood association is to promote the welfare and wellbeing of all vine neighborhood residents regardless of race, religion, age, marital status, physical disability, political beliefs, or economic status, and to ensure the opportunity to pursue a more satisfactory way of life through democratic principles. The principles of democratic group action shall rule all aspects of this organization in such a way that the vine neighborhood association's history of emphasis on volunteer action, self-direction, shared leadership, and concensus decision making will be maintained and nurtured within this community.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF VINE NEIGHBORHOOD ASSOCIATION IS TO PROMOTE THE WELFARE AND WELLBEING OF ALL VINE NEIGHBORHOOD RESIDENTS REGARDLESS OF RACE, RELIGION, AGE, MARITAL STATUS, PHYSICAL DISABILITY, POLITICAL BELIEFS, OR ECONOMIC STATUS, AND TO ENSURE THE OPPORTUNITY TO PURSUE A MORE SATISFACTORY WAY OF LIFE THROUGH DEMOCRATIC PRINCIPLES. THE PRINCIPLES OF DEMOCRATIC GROUP ACTION SHALL RULE ALL ASPECTS OF THIS ORGANIZATION IN SUCH A WAY THAT THE VINE NEIGHBORHOOD ASSOCIATION'S HISTORY OF EMPHASIS ON VOLUNTEER ACTION, SELF-DIRECTION, SHARED LEADERSHIP, AND CONCENSUS DECISION MAKING WILL BE MAINTAINED AND NURTURED WITHIN THIS COMMUNITY.
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IRS990/PrincipalOfficerNm0GWENDOLYN HOOKER
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018865
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT KCF
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF VINE NEIGHBORHOOD ASSOCIATION IS TO PROMOTE THE WELFARE AND WELLBEING OF ALL VINE NEIGHBORHOOD RESIDENTS REGARDLESS OF RACE, RELIGION, AGE, MARITAL STATUS, PHYSICAL DISABILITY, POLITICAL BELIEFS, OR ECONOMIC STATUS, AND TO ENSURE THE OPPORTUNITY TO PURSUE A MORE SATISFACTORY WAY OF LIFE THROUGH DEMOCRATIC PRINCIPLES. THE PRINCIPLES OF DEMOCRATIC GROUP ACTION SHALL RULE ALL ASPECTS OF THIS ORGANIZATION IN SUCH A WAY THAT THE VINE NEIGHBORHOOD ASSOCIATION'S HISTORY OF EMPHASIS ON VOLUNTEER ACTION, SELF-DIRECTION, SHARED LEADERSHIP, AND CONCENSUS DECISION MAKING WILL BE MAINTAINED AND NURTURED WITHIN THIS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GWENDOLYN HOOKER ASHLEY QUINN CHAIR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC WITHIN 30 DAYS OF RECEIVING WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt02
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