Totals
- Total revenue
- $808,429
- Total expenses
- $769,898
- Contributions and grants received
- $479,499
- Grants paid
- $0
- Program service revenue
- $149,991
- Investment income
- $178,939
- Other revenue
- $0
- Total assets, end of year
- $4,907,823
- Total liabilities, end of year
- $74,117
- Net assets or fund balances, end of year
- $4,833,706
- Program services expenses (Part IX)
- $511,182
- Management and general expenses
- $154,391
- Fundraising expenses
- $104,325
- Program service expenses (Part III)
- $511,182
Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$156,726
-
1f · All other contributions, gifts and grants
$322,773
-
2a · Program service revenue: Program fees
total $149,991 · related or exempt $149,991
-
3 · Investment income
total $178,939 · excluded $178,939
-
8a · Fundraising events: contributions included on line 1c
$156,726
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,070 · program services $72,042 · management and general $24,014 · fundraising $24,014
-
7 · Other salaries and wages
total $71,628 · program services $64,007 · management and general $6,747 · fundraising $874
-
8 · Pension plan contributions
total $3,805 · program services $2,701 · management and general $609 · fundraising $495
-
9 · Other employee benefits
total $13,102 · program services $9,303 · management and general $2,096 · fundraising $1,703
-
10 · Payroll taxes
total $17,402 · program services $12,356 · management and general $2,784 · fundraising $2,262
-
11c · Fees: accounting
total $21,465 · management and general $21,465
-
11g · Fees: other
total $15,360 · fundraising $15,360
-
13 · Office expenses
total $12,233 · management and general $10,400 · fundraising $1,833
-
16 · Occupancy
total $110,682 · program services $93,743 · management and general $16,939
-
22 · Depreciation, depletion and amortization
total $127,843 · program services $95,882 · management and general $31,961
-
23 · Insurance
total $55,468 · program services $41,601 · management and general $13,867
-
24a · Other expenses: Resident Exp
total $117,426 · program services $117,426
-
24b · Other expenses: Dues and fees
total $27,681 · program services $2,121 · management and general $22,269 · fundraising $3,291
-
24c · Other expenses: Contract labor
total $1,540 · management and general $1,240 · fundraising $300
-
24d · Other expenses: Event exp
total $54,193 · fundraising $54,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,113,015 · end of year $183,904
-
4 · Accounts receivable
beginning of year $4,166 · end of year $2,261
-
9 · Prepaid expenses and deferred charges
beginning of year $51,609 · end of year $44,899
-
10a · Land, buildings and equipment: cost or other basis
$3,808,036
-
10b · Land, buildings and equipment: accumulated depreciation
$1,182,277
-
10c · Land, buildings and equipment, net
beginning of year $2,637,703 · end of year $2,625,759
-
11 · Investments: publicly traded securities
end of year $2,030,784
-
15 · Other assets
end of year $20,216
-
17 · Accounts payable and accrued expenses
beginning of year $11,319 · end of year $68,773
-
25 · Other liabilities
end of year $5,344
-
27 · Net assets without donor restrictions
beginning of year $4,780,404 · end of year $4,818,834
-
28 · Net assets with donor restrictions
beginning of year $14,770 · end of year $14,872
Mission and programs · 2024
Mission
The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.
-
To provide a temporary home for alcohol and/or drug dependent persons from the Marthas Vineyard Community.The Vineyard House, Inc. provides sober housing for Islanders in early recovery from alcohol and substance abuse.
Expenses $511,182
As filed on the 2024 return.
Listed in Part VII
-
Jennifer Vogel
Executive Director
- Total calculated
- $136,806
- From this org
- $120,100
- From related orgs
- $0
- Other
- $16,706
- Hours/week
- 40
-
Larkin Stallings
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Mackey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Bellante Holand
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Cox
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Thompson-Colbert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Potter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Howell
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Hester
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jevon Rego
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Howell
President
- Total calculated
- $0
- Hours/week
- 5
-
Glenn Finley
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mark Jenkins
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Brian McBride
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541329349303579
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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