Civic Intelligence

Vineyard Village

EIN 83-2864228 • 501(c)3 • Monroe, MI

Profile

Providing a bridge to hope, restoration and dignity for discounted marginalized members who are ready to redirect their lives and become contributing members of society.

740 N RoesslerMonroe, MI 48162

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,878

Down $83 (-2.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,878

Down $83 (-2.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$86,537

Up $10,685 (+14%) from 2023

Expenses

Down

$86,620

Down $6,255 (-6.7%) from 2023

Net Income

Up

-$83

Up $16,940 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2021: $29,313Liabilities 2021: $0Net Assets 2021: $29,3132021Assets 2022: $20,984Liabilities 2022: $0Net Assets 2022: $20,9842022Assets 2023: $3,961Liabilities 2023: $0Net Assets 2023: $3,9612023Assets 2024: $3,878Net Assets 2024: $3,8782024

Highlighted filing

2024

Assets$3,878
Liabilities-
Net Assets$3,878
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2021: $56,335Expenses 2021: $27,022Net Income 2021: $29,3132021Revenue 2022: $75,996Expenses 2022: $84,325Net Income 2022: -$8,3292022Revenue 2023: $75,852Expenses 2023: $92,875Net Income 2023: -$17,0232023Revenue 2024: $86,537Expenses 2024: $86,620Net Income 2024: -$832024

Highlighted filing

2024

Revenue$86,537
Expenses$86,620
Net Income-$83
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878
Liabilities
-
Net assets
$3,878
Revenue
$86,537
Expenses
$86,620
Net income
-$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$3.88$86.5$86.6$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$75.9$92.9$17.0
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$76.0$84.3$8.33
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$56.3$27.0$29.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$86,537
Mission and Program Overview

Mission

Providing a bridge to hope, restoration and dignity for discounted marginalized members who are ready to redirect their lives and become contributing members of society.

Program Services

DescriptionGrantsExpenses
Fresch start coffee house is one step in providing employment under the Vineyard Village. The coffee house is a warm an welcoming atospherer, that is avaiable to small gathers, meeting rooms, and social interaction.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula HoltzPresident-$0--
Lisa YoungDirector-$0--
Victor HoltzSecretary-$0--
Brad PrittsDirector-$0--
Joan ShatleyDirector-$0--
Peter BurkitTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vineyard Village
EIN
83-2864228
Address
740 N Roessler, Monroe, MI 48162

Signing Officer

Name
Paula Holtz
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Income Tax & Accounting Inc
Address
429 N Monroe St, Monroe, MI 48162
Preparer
Diane Slatinsky
Phone
7342435110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $161”

Other Expenses.1002

“Office Expenses $199”

Other Expenses.1009

“Depreciation $1818”

Other Expenses.1012

“Insurance $1903”

Other Expenses.1

“Products $18174”

Other Expenses.2

“POS System $2877”

Other Expenses.3

“Sales tax in gross sale $2134”

Other Assets.1002

“Furniture and Fixtures - Beginning $2028 Furniture and Fixtures - Ending $450”

Other Assets.1003

“Machinery and Equipment - Beginning $840 Machinery and Equipment - Ending $600”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Pritts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Shatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Burkit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01050
IRS990EZ/OtherExpensesTotalAmt027266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt058531
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013898
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Products $18174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POS System $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX IN GROSS SALE $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $2028 Furniture and Fixtures - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $840 Machinery and Equipment - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Holtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vineyard Village
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0832864228
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 N Roessler
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383633127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monroe Income Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 N Monroe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342435110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Slatinsky
ReturnHeader/ReturnTs02025-05-14T08:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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