Civic Intelligence

Vineyard Havens Inc.

990EZ • Fiscal year 2020 • EIN 83-2324912

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileVINEYARDHAVENS.ORG
1 Upland RoadLexington, MA 02420

(774) 549-8877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$25,831

No earlier filing loaded for comparison.

Net Assets

$25,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$55,189

No earlier filing loaded for comparison.

Expenses

$32,111

No earlier filing loaded for comparison.

Net Income

$23,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $25,831Liabilities 2020: $0Net Assets 2020: $25,8312020Assets 2021: $67,416Liabilities 2021: $0Net Assets 2021: $67,4162021Assets 2022: $125,893Liabilities 2022: $0Net Assets 2022: $125,8932022Assets 2023: $172,116Liabilities 2023: $0Net Assets 2023: $172,1162023Assets 2024: $287,938Liabilities 2024: $0Net Assets 2024: $287,9382024

Highlighted filing

2020

Assets$25,831
Liabilities$0
Net Assets$25,831
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $55,189Expenses 2020: $32,111Net Income 2020: $23,0782020Revenue 2021: $150,199Expenses 2021: $108,614Net Income 2021: $41,5852021Revenue 2022: $227,676Expenses 2022: $169,199Net Income 2022: $58,4772022Revenue 2023: $308,989Expenses 2023: $252,542Net Income 2023: $56,4472023Revenue 2024: $350,725Expenses 2024: $252,140Net Income 2024: $98,5852024

Highlighted filing

2020

Revenue$55,189
Expenses$32,111
Net Income$23,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.1
Gross Receipts
$55,189
Mission and Program Overview

Mission

Charitable, educational, and scientific purposes including, but not limited to, providing support and assistance for the psychological and respite needs of cancer patients, survivors, and their families.

Program Services

DescriptionGrantsExpenses
PROVIDED CANCER PATIENTS/SURVIVORS AND THEIR FAMILIES EXPENSE-PAID HEALING VACATIONS.PROVIDED PHOTOGRAPHY SESSIONS AND GIFT CARDS FOR USE ON TRIP TO FAMILIES.$0$15,405
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE DESANTOPresidentPT$0--
CHRISTINE KOMOLATreasurer-$0--
EMILY COLLINSClerk-$0--
ELLEN STRANBERGDirector-$0--
LOU SALEDASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vineyard Havens Inc
EIN
83-2324912
Phone
7745498877
Address
1 UPLAND ROAD, LEXINGTON, MA 02420

Signing Officer

Name
Jeanne Desanto
Title
President
Phone
7745498877
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Vincent Servello III CPA PC
Address
176 East Main Street Suite 7, Westborough, MA 01581
Preparer
Vincent Servello III CPA
Phone
5083662872
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer and internet 456.”

Form 990EZ, Part I, Line 16

“INSURANCE 774.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSE 944.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1572.”

Form 990EZ, Part I, Line 16

“Gift card processing fees 178.”

Form 990EZ, Part I, Line 16

“Gift cards for families 1200.”

Form 990EZ, Part I, Line 16

“MARKETING 805.”

Form 990EZ, Part I, Line 16

“Merchant account fees 495.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE DESANTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07745498877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055189
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025831
IRS990EZ/OccupancyRentUtltsAndMaintAmt01509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE DESANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE KOMOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN STRANBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOU SALEDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, educational, and scientific purposes including, but not limited to, providing support and assistance for the psychological and respite needs of cancer patients, survivors, and their families.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CANCER PATIENTS/SURVIVORS AND THEIR FAMILIES EXPENSE-PAID HEALING VACATIONS.PROVIDED PHOTOGRAPHY SESSIONS AND GIFT CARDS FOR USE ON TRIP TO FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032111
IRS990EZ/TotalProgramServiceExpensesAmt015405
IRS990EZ/TotalRevenueAmt055189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VINEYARDHAVENS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0109808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/Total509Grp/TotalAmt0109808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER AND INTERNET 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL EXPENSE 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CARD PROCESSING FEES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CARDS FOR FAMILIES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT ACCOUNT FEES 495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE DESANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07745498877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD HAVENS INC
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0832324912
ReturnHeader/Filer/PhoneNum07745498877
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UPLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vincent Servello III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 East Main Street Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083662872
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Servello III CPA
ReturnHeader/ReturnTs02021-04-10T15:29:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESANTO
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,831
Liabilities
$0
Net assets
$25,831
Revenue
$55,189
Expenses
$32,111
Net income
$23,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.51$2.52$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.09$2.53$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.28$1.69$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.50$1.09$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.55$0.32$0.23