Civic Intelligence

Vineyard Village Inc

EIN 94-2656019 • 501(c)3 • Berkeley, CA

Profile

To provide elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

1835 Alcatraz AvenueBerkeley, CA 94703

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,953,289

Up $1,180,480 (+20%) from 2023

Liabilities

Down

$131,760

Down $36,263 (-22%) from 2023

Net Assets

Up

$6,821,529

Up $1,216,743 (+22%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$2,383,737

Up $144,185 (+6.4%) from 2023

Expenses

Down

$1,166,994

Down $19,314 (-1.6%) from 2023

Net Income

Up

$1,216,743

Up $163,499 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,189,460Liabilities 2010: $2,436,456Net Assets 2010: -$246,9962010Assets 2011: $2,199,171Liabilities 2011: $2,317,755Net Assets 2011: -$118,5842011Assets 2012: $2,345,151Liabilities 2012: $2,277,057Net Assets 2012: $68,0942012Assets 2013: $2,496,866Liabilities 2013: $2,140,206Net Assets 2013: $356,6602013Assets 2014: $2,678,257Liabilities 2014: $2,098,474Net Assets 2014: $579,7832014Assets 2015: $2,590,641Liabilities 2015: $1,811,300Net Assets 2015: $779,3412015Assets 2016: $2,635,182Liabilities 2016: $1,612,585Net Assets 2016: $1,022,5972016Assets 2017: $2,932,795Liabilities 2017: $1,411,425Net Assets 2017: $1,521,3702017Assets 2018: $3,096,679Liabilities 2018: $1,201,729Net Assets 2018: $1,894,9502018Assets 2019: $3,596,874Liabilities 2019: $1,039,915Net Assets 2019: $2,556,9592019Assets 2020: $4,029,390Liabilities 2020: $796,077Net Assets 2020: $3,233,3132020Assets 2021: $4,315,662Liabilities 2021: $429,408Net Assets 2021: $3,886,2542021Assets 2022: $4,689,475Liabilities 2022: $137,933Net Assets 2022: $4,551,5422022Assets 2023: $5,772,809Liabilities 2023: $168,023Net Assets 2023: $5,604,7862023Assets 2024: $6,953,289Liabilities 2024: $131,760Net Assets 2024: $6,821,5292024

Highlighted filing

2024

Assets$6,953,289
Liabilities$131,760
Net Assets$6,821,529
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $836,401Expenses 2010: $756,208Net Income 2010: $80,1932010Revenue 2011: $845,293Expenses 2011: $716,881Net Income 2011: $128,4122011Revenue 2012: $995,161Expenses 2012: $808,483Net Income 2012: $186,6782012Revenue 2013: $1,171,056Expenses 2013: $882,490Net Income 2013: $288,5662013Revenue 2014: $1,216,715Expenses 2014: $993,592Net Income 2014: $223,1232014Revenue 2015: $1,252,763Expenses 2015: $1,053,205Net Income 2015: $199,5582015Revenue 2016: $1,269,677Expenses 2016: $1,026,534Net Income 2016: $243,1432016Revenue 2017: $1,553,992Expenses 2017: $1,060,911Net Income 2017: $493,0812017Revenue 2018: $1,675,592Expenses 2018: $1,302,012Net Income 2018: $373,5802018Revenue 2019: $1,719,130Expenses 2019: $1,057,121Net Income 2019: $662,0092019Revenue 2020: $1,749,494Expenses 2020: $1,073,140Net Income 2020: $676,3542020Revenue 2021: $1,748,701Expenses 2021: $1,095,760Net Income 2021: $652,9412021Revenue 2022: $1,901,845Expenses 2022: $1,236,557Net Income 2022: $665,2882022Revenue 2023: $2,239,552Expenses 2023: $1,186,308Net Income 2023: $1,053,2442023Revenue 2024: $2,383,737Expenses 2024: $1,166,994Net Income 2024: $1,216,7432024

Highlighted filing

2024

Revenue$2,383,737
Expenses$1,166,994
Net Income$1,216,743
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,953,289
Liabilities
$131,760
Net assets
$6,821,529
Revenue
$2,383,737
Expenses
$1,166,994
Net income
$1,216,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.13$6.82$2.38$1.17$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$2.24$1.19$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.14$4.55$1.90$1.24$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.43$3.89$1.75$1.10$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.80$3.23$1.75$1.07$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.60$1.04$2.56$1.72$1.06$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.20$1.89$1.68$1.30$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.41$1.52$1.55$1.06$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.61$1.02$1.27$1.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.81$0.78$1.25$1.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.10$0.58$1.22$0.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.14$0.36$1.17$0.88$0.29
2012Summary only. Only limited summary data is available for this year.$2.35$2.28$0.07$1.00$0.81$0.19
2011Summary only. Only limited summary data is available for this year.$2.20$2.32$0.12$0.85$0.72$0.13
2010Summary only. Only limited summary data is available for this year.$2.19$2.44$0.25$0.84$0.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$2,383,737
Mission and Program Overview

Mission

Housing for elderly. 75 units in livermore, california.

To provide elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,999,152$5,209,920▲ $1,210,768
Land, Buildings, and Equipment, Net$996,963$1,034,620▲ $37,657
Cash and Non-Interest-Bearing Accounts$556,477$680,537▲ $124,060
Investments in Publicly Traded Securities$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges$18,849$24,080▲ $5,231
Accounts Receivable$1,368$4,132▲ $2,764
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,772,809$6,953,289▲ $1,180,480
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$139,554$102,300▼ $37,254
Other Liabilities$28,295$29,444▲ $1,149
Deferred Revenue$174$16▼ $158
Total Liabilities$168,023$131,760▼ $36,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,604,786$6,821,529▲ $1,216,743
Total Net Assets Fund Balance$5,604,786$6,821,529▲ $1,216,743
Total Liabilities and Net Assets / Fund Balance$5,772,809$6,953,289▲ $1,180,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,382$4,784,938$5,434,320
Other Land Buildings$378,969$577,966$956,935
Equipment$6,269$63,542$69,811
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bob HoffmanPresident
Laning ThompsonVice President
BRIAN O'REILLYDirector
Barbara ReynoldsDirector
Bob CarlingDirector
Cal WoodDirector
Dan RamirezDirector
Dr Eric SerdahlDirector
Hugh BussellDirector
Jane NeboDirector
Kathy BrooksDirector
Marc RossDirector
Maxine BrooknerDirector
Arlen RoweSecretary
Tim MarchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,614
Program Service Revenue
$379,679
Investment Income
$198,444
Other Revenue
$0
Change in Net Assets
$1,216,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,383,737
Total Revenue per Audited Statements
$2,383,737
Total Revenue per Form 990
$2,383,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,578
Salaries, Compensation, and Employee Benefits$390,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,197--$340,197
Other Salaries and Wages$303,326--$303,326
Depreciation Depletion$203,652--$203,652
Other Employee Benefits$63,596--$63,596
Office Expenses$57,715--$57,715
Fees for Services Management-$53,100-$53,100
Fees for Services Accounting-$22,050-$22,050
Payroll Taxes$18,925--$18,925
Conferences and Meetings-$14,867-$14,867
Fees for Services Other-$14,693-$14,693
Information Technology$13,023--$13,023
Insurance$10,887--$10,887
Fees for Services Legal$9,307--$9,307
Pension Plan Contributions$4,569--$4,569
Travel$2,140--$2,140
Interest$624--$624
Other Expenses$286--$286
Total Functional Expenses$1,062,284$104,710$0$1,166,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,994
Total Expenses per Audited Statements$1,166,994
Total Expenses per Form 990$1,166,994
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$29,444
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by satellite affordable housing associates property management (saha pm), an unrelated nonprofit public benefit corporation. Saha pm is responsible for the day to day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the management company and signed by a board member.”

Form 990, Part VI, Section B, Line 12C

“Every director and officer signs a conflict of interest statement. The statement and forms are collected as part of the annual meeting and maintained with the board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vineyard Village Inc
EIN
94-2656019
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Bob Hoffman
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hoffman
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending december 31, 2023, 2022, 2021, and 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 578 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/PersonNm1TIM MARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLEN ROWE
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