Civic Intelligence

Vineyard Community Services

990 • Fiscal year 2020 • EIN 46-1443346

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.VCSMN.ORG
1280 Arcade StSaint Paul, MN 55106

(952) 686-8881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

628%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$117,398

Up $101,261 (+628%) from 2019

Net Assets

Up

$67,016

Up $53,801 (+407%) from 2019

Liabilities

Up

$50,382

Up $47,460 (+1624%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$200,654

Up $92,737 (+86%) from 2019

Expenses

Up

$167,653

Up $55,591 (+50%) from 2019

Net Income

Up

$33,001

Up $37,146 (+896%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $102,026Liabilities 2013: $11,226Net Assets 2013: $90,8002013Assets 2014: $151,496Liabilities 2014: $24,992Net Assets 2014: $126,5042014Assets 2015: $190,222Liabilities 2015: $55,469Net Assets 2015: $134,7532015Assets 2016: $112,848Liabilities 2016: $22,557Net Assets 2016: $90,2912016Assets 2017: $97,537Liabilities 2017: $30,011Net Assets 2017: $67,5262017Assets 2018: $81,326Liabilities 2018: $10,378Net Assets 2018: $70,9482018Assets 2019: $16,137Liabilities 2019: $2,922Net Assets 2019: $13,2152019Assets 2020: $117,398Liabilities 2020: $50,382Net Assets 2020: $67,0162020Assets 2021: $26,154Liabilities 2021: $553Net Assets 2021: $25,6012021Assets 2022: $52,118Liabilities 2022: $85Net Assets 2022: $52,0332022Assets 2023: $67,328Liabilities 2023: $1,760Net Assets 2023: $65,5682023Assets 2024: $57,464Liabilities 2024: $2,009Net Assets 2024: $55,4552024

Highlighted filing

2020

Assets$117,398
Liabilities$50,382
Net Assets$67,016
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $243,439Expenses 2013: $259,239Net Income 2013: -$15,8002013Revenue 2014: $301,957Expenses 2014: $266,253Net Income 2014: $35,7042014Revenue 2015: $319,792Expenses 2015: $311,543Net Income 2015: $8,2492015Revenue 2016: $226,282Expenses 2016: $270,744Net Income 2016: -$44,4622016Revenue 2017: $182,447Expenses 2017: $205,212Net Income 2017: -$22,7652017Revenue 2018: $156,353Expenses 2018: $152,931Net Income 2018: $3,4222018Revenue 2019: $107,917Expenses 2019: $112,062Net Income 2019: -$4,1452019Revenue 2020: $200,654Expenses 2020: $167,653Net Income 2020: $33,0012020Revenue 2021: $151,829Expenses 2021: $211,056Net Income 2021: -$59,2272021Revenue 2022: $170,007Expenses 2022: $173,170Net Income 2022: -$3,1632022Revenue 2023: $203,346Expenses 2023: $170,414Net Income 2023: $32,9322023Revenue 2024: $199,792Expenses 2024: $199,305Net Income 2024: $4872024

Highlighted filing

2020

Revenue$200,654
Expenses$167,653
Net Income$33,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$200,654
Mission and Program Overview

Mission

Our mission is to serve individuals and families in crisis by meeting their basic needs for food and provide opportunities for self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,002$116,191▲ $103,189
Rtn Earn Endowment Incm Other Fnds$13,215$46,216▲ $33,001
Pd in Cap Srpls Land Bldg Eqp Fund-$20,800-
Land, Buildings, and Equipment, Net$3,135$1,207▼ $1,928
Total Assets$16,137$117,398▲ $101,261
Liabilities
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$822--
Accounts Payable and Accrued Expenses$2,100$382▼ $1,718
Total Liabilities$2,922$50,382▲ $47,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,215$67,016▲ $53,801
Total Liabilities and Net Assets / Fund Balance$16,137$117,398▲ $101,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,207$79,882$81,089
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GeratyExecutive DiPT$11,850$12,150$24,000

Board Members and Trustees

NameTitle
Sandra SchlaeferBoard Member
Edna BrowderProgram Dire
Kimberly GeratySecrty Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$196,654
Program Service Revenue
$0
Investment Income
$4,000
Other Revenue
$0
All Other Contributions
$56,455
Change in Net Assets
$33,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,263
Salaries, Compensation, and Employee Benefits$53,390
Total Fundraising Expense$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,658--$56,658
Other Salaries and Wages$41,209$4,800$4,800$50,809
Depreciation Depletion$19,428--$19,428
Occupancy$10,450--$10,450
Office Expenses-$9,342-$9,342
Advertising$7,219--$7,219
Conferences and Meetings$5,902--$5,902
Fees for Services Legal-$2,856-$2,856
Payroll Taxes$2,581--$2,581
Insurance$1,715--$1,715
Travel$600--$600
Interest$93--$93
Total Functional Expenses$145,855$16,998$4,800$167,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 8B

“All committees report to the board of directors for their actions.”

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

“Governing body holds board meetings on a every 4 month schedule.”

Form 990, Page 6, Part VI, Line 12C

“Annualy all board members review our corporate policies to determine if they and the organization are in compliance. In 2020 we have reviewed and implemented the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Board of directors has reviewed and aproved from 990 all schedules and financial statements for fiscal year 2020 at their 2021 board meeting.”

Filing and Contact Details

Filer

Filer Name
Vineyard Community Services
EIN
46-1443346
Phone
9526868881
Address
1280 ARCADE ST, SAINT PAUL, MN 55106

Signing Officer

Name
Brian Geraty
Title
Executive Director
Phone
9526868881
Signed
2021-08-04

Organization Details

Principal Officer
Brian Geraty
Formed
2012
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
171

Preparer

Firm
Sampair CPA
Address
7300 147TH ST W STE 505, APPLE VALLEY, MN 55124
Preparer
James W Sampair Jr CPA
Phone
9524327770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase of food 4,471 0 0 warehousing and truck 9,029 0 0 community outreach 42,249 0 0 education 909 0 0 total 56,658 0 0”

Form 990, Part XI

“Vineyard community services recieved 1,189,463.00 donated products and food in 2020, and then redistributed all during the year.”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVEN 20,800”

Raw XML Appendix323 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/BOYAmt02100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS BY MEETING THEIR BASIC NEEDS FOR FOOD AND PROVIDE OPPORTUNITIES FOR SELF SUFFICIENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt07219
IRS990/AdvertisingGrp/TotalAmt07219
IRS990/AllOtherContributionsAmt056455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIAN GERATY
IRS990/BooksInCareOfDetail/PhoneNum09526868881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 ARCADE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013002
IRS990/CashNonInterestBearingGrp/EOYAmt0116191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05902
IRS990/ConferencesMeetingsGrp/TotalAmt05902
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04000
IRS990/CYOtherExpensesAmt0114263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033001
IRS990/CYSalariesCompEmpBnftPaidAmt053390
IRS990/CYTotalExpensesAmt0167653
IRS990/CYTotalFundraisingExpenseAmt04800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019428
IRS990/DepreciationDepletionGrp/TotalAmt019428
IRS990/Desc0VINEYARD COMMUNITY SERVICE OPERATES ONE OF MINNESOTA'S LARGEST FOOD SHELVES. IN THE CALENDAR YEAR 2020, THE PROGRAM SERVED 27,287 PEOPLE AND PROVIDED 740,249 POUNDS OF FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02856
IRS990/FeesForServicesLegalGrp/TotalAmt02856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056658
IRS990/FeesForServicesOtherGrp/TotalAmt056658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GERATY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA BROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY GERATY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA SCHLAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRTY TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0140199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt0200654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01715
IRS990/InsuranceGrp/TotalAmt01715
IRS990/InterestGrp/ProgramServicesAmt093
IRS990/InterestGrp/TotalAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207
IRS990/LandBldgEquipCostOrOtherBssAmt081089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS BY MEETING THEIR BASIC NEEDS FOR FOOD AND PROVIDE OPPORTUNITIES FOR SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013215
IRS990/NetAssetsOrFundBalancesEOYAmt067016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010450
IRS990/OccupancyGrp/TotalAmt010450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09342
IRS990/OfficeExpensesGrp/TotalAmt09342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020800
IRS990/OtherLiabilitiesGrp/BOYAmt0822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041209
IRS990/OtherSalariesAndWagesGrp/TotalAmt050809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02581
IRS990/PayrollTaxesGrp/TotalAmt02581
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN GERATY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103244
IRS990/PYRevenuesLessExpensesAmt0-4145
IRS990/PYSalariesCompEmpBnftPaidAmt08818
IRS990/PYTotalExpensesAmt0112062
IRS990/PYTotalRevenueAmt0107917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.50600
IRS990ScheduleA/PublicSupportTotal170Amt0871410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871410
IRS990ScheduleA/TotalSupportAmt0871410
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/OtherLandBuildingsGrp/BookValueAmt01207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEES REPORT TO THE BOARD OF DIRECTORS FOR THEIR ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HOLDS BOARD MEETINGS ON A EVERY 4 MONTH SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALY ALL BOARD MEMBERS REVIEW OUR CORPORATE POLICIES TO DETERMINE IF THEY AND THE ORGANIZATION ARE IN COMPLIANCE. IN 2020 WE HAVE REVIEWED AND IMPLEMENTED THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS HAS REVIEWED AND APROVED FROM 990 ALL SCHEDULES AND FINANCIAL STATEMENTS FOR FISCAL YEAR 2020 AT THEIR 2021 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASE OF FOOD 4,471 0 0 WAREHOUSING AND TRUCK 9,029 0 0 COMMUNITY OUTREACH 42,249 0 0 EDUCATION 909 0 0 TOTAL 56,658 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VINEYARD COMMUNITY SERVICES RECIEVED 1,189,463.00 DONATED PRODUCTS AND FOOD IN 2020, AND THEN REDISTRIBUTED ALL DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVEN 20,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016137
IRS990/TotalAssetsEOYAmt0117398
IRS990/TotalAssetsGrp/BOYAmt016137
IRS990/TotalAssetsGrp/EOYAmt0117398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196654
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02922
IRS990/TotalLiabilitiesEOYAmt050382
IRS990/TotalLiabilitiesGrp/BOYAmt02922
IRS990/TotalLiabilitiesGrp/EOYAmt050382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067016
IRS990/TotalOtherCompensationAmt012150
IRS990/TotalProgramServiceExpensesAmt0145855
IRS990/TotalReportableCompFromOrgAmt011850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200654
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117398
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 ARCADE STREET
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VCSMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GERATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09526868881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0461443346
ReturnHeader/Filer/PhoneNum09526868881
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 ARCADE ST
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320514835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPAIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST W STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524327770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SAMPAIR JR CPA
ReturnHeader/ReturnTs02021-08-12T11:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERATY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,398
Liabilities
$50,382
Net assets
$67,016
Revenue
$200,654
Expenses
$167,653
Net income
$33,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.00$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$2.03$1.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.52$2.11$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$2.01$1.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.08$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.56$1.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$1.82$2.05$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$2.26$2.71$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$3.20$3.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.27$3.02$2.66$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$2.43$2.59$0.16