2026-08-05T08:55:09-07:00 2025-12-31 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2025-01-01 942745586 Vintage House Multi Purpose Senior Center VINT 7079960311 264 First Street East Sonoma CA 95476 David Seyms Executive Director 7079960311 2026-05-11 true Hiep Pham P01346204 5107897736 2026-08-05 2025 2025-03-06 01:10:19Z David Seyms 264 First Street East Sonoma CA 95476 1608246 false X www.vintagehouse.org X 1983 CA THE MISSION OF VINTAGE HOUSE IS TO PROVIDE AND PROMOTE SERVICES AND ACTIVITIES TO SENIORS WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND WELL-BEING, AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY. 12 12 12 100 0 0 519967 407010 299164 296763 1040483 756261 24251 59590 1883865 1519624 0 0 768818 676880 0 1553 516557 463183 1285375 1140063 598490 379561 9575387 9956219 30920 32191 9544467 9924028 THE MISSION OF VINTAGE HOUSE IS TO PROVIDE AND PROMOTE SERVICES AND ACTIVITIES TO SENIORS WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND WELL-BEING, AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY. false false 778845 0 296763 The Organization serves over 2000 individuals annually with an ever-increasing array of programs designed to meet the evolving needs of this rapidly growing demographic. The Organization also supports other local nonprofits through shared volunteers, collaborative program planning, loaned use of equipment, and free or low cost meeting space. Funding comes predominately from memberships and donations, fundraising events, investment income, facility rental and program fees. 778845 true false false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 37 0 12 false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true false false CA X Vintage House 7079960311 264 1st St East Sonoma CA 95476 David Seyms Executive Director 40.00 X 46875 0 0 Stacie Morales Executive Director 40.00 X 104226 0 0 Gera Vaz President 2.00 X X 0 0 0 Holly Seaton Vice President 2.00 X X 0 0 0 Gary Richards Secretary 1.00 X X 0 0 0 Kevin Austin Treasurer 1.00 X X 0 0 0 Lorraine Ashton Board Director 1.00 X 0 0 0 Hewitt Jackson Board Director 1.00 X 0 0 0 Paul Chakmak Board Director 1.00 X 0 0 0 Jeanne Grove Board Director 1.00 X 0 0 0 Diana Corbett Board Director 1.00 X 0 0 0 Marianne Mullins Board Director 1.00 X 0 0 0 Richard Pollack Board Director 1.00 X 0 0 0 Mary Wilcox Board Director 1.00 X 0 0 0 151101 0 0 1 false false false 0 87366 319644 24000 407010 Ticket Sales 900099 246406 0 0 Rental Income 900099 50357 0 0 296763 756261 0 756261 148212 88622 59590 0 59590 1519624 296763 0 815851 151101 98271 52830 0 407249 264862 142387 0 73857 48007 25850 0 44673 29410 15263 0 11045 0 11045 0 5500 737 4763 0 4347 3457 890 0 39898 20490 19288 120 455 31 424 0 86661 86661 0 0 37454 4396 33058 0 Program Supplies 4889 4387 180 322 Education 81251 80036 1215 0 Facility, Equipment and Supplies 25028 25028 0 0 Janitorial 70051 46173 23628 250 96604 66899 28844 861 1140063 778845 359665 1553 632179 135347 732999 19425 53825 1956 20202 1813338 1330335 542890 483003 8229527 8366238 149410 164605 9575387 9956219 30920 32191 30920 32191 X 9544467 9924028 9544467 9924028 9575387 9956219 379561 X false true X true false X 0 0 626387 554155 460540 519967 379234 2540283 87739 211773 184439 323415 384129 1191495 0 0 714126 765928 644979 843382 763363 3731778 0 0 0 3731778 159683 164601 234048 1040483 756261 2355076 159683 164601 234048 1040483 756261 2355076 873809 930529 879027 1883865 1519624 6086854 0.61310 0.70650 0.38690 0.29350 X 149410 20495 5300 164605 112427 29717 12866 5600 149410 112427 112427 112427 112427 112427 112427 973248 766745 206503 801503 550969 250534 38587 12621 25966 483003 X 1519624 1519624 1519624 1140063 1140063 1140063 Pt V, Line 4 THIS AGREEMENT IS SUBJECT TO THE FOUNDATIONS AUTHORITY TO VARY THE TERMS OF THE GIFT. AS STATED IN THE FOUNDATIONS GOVERNING DOCUMENTS, THE BOARD OF DIRECTORS OF THE FOUNDATION SHALL HAVE THE POWER TO MODIFY ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO SPECIFIED CENTERS IF, IN THE SOLE JUDGMENT OF THE BOARD OF DIRECTORS (WITHOUT THE NECESSITY OF THE APPROVAL OF ANY OTHER PARTY) SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY OR AREA SERVED. Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return; only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Gather In The Garden 123166 123166 31716 123166 123166 31716 31716 91450 Pt VI, Line 11b FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, VICE PRESIDENT, AND PRESIDENT BEFORE FILING. Pt VI, Line 15a THE BOARD REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS AND OBTAINS INDUSTRY STANDARD GUIDLINES FROM VARIOUS PUBLICATIONS. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS. A COPY OF THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. Other VINTAGE HOUSE IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).