Nonprofit · EIN 04-3374934
VINEYARD HOUSE INC
Tax-exempt · VINEYARD HVN, MA 02568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $847,333 | $691,386 | $155,947 | $5,013,534 | $23,881 | $4,989,653 |
| December 31, 2024 | 990 | $808,429 | $769,898 | $38,531 | $4,907,823 | $74,117 | $4,833,706 |
| December 31, 2023 | 990 | $694,729 | $544,528 | $150,201 | $4,806,493 | $11,319 | $4,795,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $486,781
- Program service revenue
- $133,734
- Investment income
- $226,818
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,070
- Other salaries and wages
- $75,793
- Salaries, compensation and benefits (total)
- $229,684
- Professional fundraising fees
- $0
- Accounting fees
- $20,875
- Occupancy
- $127,372
- Depreciation
- $118,907
- Program services (functional)
- $448,073
- Management and general (functional)
- $148,222
- Fundraising (functional)
- $95,091
Balance sheet and other
- Total assets, start of year
- $4,907,823
- Total assets, end of year
- $5,013,534
- Total liabilities, end of year
- $23,881
- Net assets, end of year
- $4,989,653
- Land, buildings and equipment
- $2,517,316
- Publicly traded securities
- $2,240,322
- Net assets without donor restrictions
- $4,989,653
- Gross receipts
- $847,333
- Employees
- 6
- Year formed
- 1997
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Vogel | Executive Director Key employee | 40 | $125,546 | $15,623 |
| William Howell | Director Trustee or director | 0.25 | $0 | $0 |
| Larkin Stallings | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Jane Seagrave | Director Trustee or director | 0.25 | $0 | $0 |
| Sheila Shapiro | Director Trustee or director | 0.5 | $0 | $0 |
| Peter Cox | Director Trustee or director | 0.25 | $0 | $0 |
| Christine Thompson-Colbert | Director Trustee or director | 0.35 | $0 | $0 |
| William Potter | Director Trustee or director | 0.35 | $0 | $0 |
| Steve Howell | Director Trustee or director | 0.25 | $0 | $0 |
| James Hester | Director Trustee or director | 0.25 | $0 | $0 |
| Jevon Rego | Director Trustee or director | 0.35 | $0 | $0 |
| Glenn Finley | Vice President Officer | 0.25 | $0 | $0 |
| Mark Jenkins | Clerk Officer | 0.35 | $0 | $0 |
| Brian McBride | Treasurer Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Vogel | Executive Director Key employee | 40 | $120,100 | $16,706 |
| Larkin Stallings | Director Trustee or director | 2 | $0 | $0 |
| Brian Mackey | Director Trustee or director | 2 | $0 | $0 |
| Dawn Bellante Holand | Director Trustee or director | 2 | $0 | $0 |
| Peter Cox | Director Trustee or director | 2 | $0 | $0 |
| Christine Thompson-Colbert | Director Trustee or director | 2 | $0 | $0 |
| Bill Potter | Director Trustee or director | 2 | $0 | $0 |
| Steve Howell | Director Trustee or director | 2 | $0 | $0 |
| James Hester | Director Trustee or director | 2 | $0 | $0 |
| Jevon Rego | Director Trustee or director | 2 | $0 | $0 |
| William Howell | President Officer | 5 | $0 | $0 |
| Glenn Finley | Vice President Officer | 2 | $0 | $0 |
| Mark Jenkins | Clerk Officer | 2 | $0 | $0 |
| Brian McBride | Treasurer Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Howell | Director/President Trustee or director, Officer | 5 | $0 |
| Larkin Stallings | Director/Vice President Trustee or director, Officer | 2 | $0 |
| Brian Mackey | Director/Treasurer Trustee or director, Officer | 2 | $0 |
| Aja Stamp | Director/Secretary Trustee or director, Officer | 2 | $0 |
| Eric Adams | Director Trustee or director | 2 | $0 |
| Dawn Bellante Holand | Director Trustee or director | 2 | $0 |
| Sheila Shapiro | Director Trustee or director | 2 | $0 |
| Lucy Patterson Cox | Director Trustee or director | 2 | $0 |
| Jeremy Norton | Director Trustee or director | 2 | $0 |
| Jane Seagrave | Director Trustee or director | 2 | $0 |
| John Thayer | Director Trustee or director | 2 | $0 |
| Christine Thompson Colbert | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4599, VINEYARD HVN, MA 02568-0937
- In care of
- % LARKIN STALLINGS
- Signed the 990
- LARKIN STALLINGS, President
- Phone
- (508) 693-8580
- Website
- www.vineyardhouse.org
- Return prepared by
- Melissa Gilroy CPA
Mission
The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.
Program accomplishments
- 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 $448,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3374934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $5,013,534
- Income (IRS master file)
- $847,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $847,333 | $691,386 | $5,013,534 | XML |
| 990 | December 2024 | $808,429 | $769,898 | $4,907,823 | IRS |
| 990 | December 2023 | $694,729 | $544,528 | $4,806,493 | XML |
| 990 | December 2022 | $512,255 | $527,196 | $4,649,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3374934).
Questions about VINEYARD HOUSE INC
- What is the EIN of VINEYARD HOUSE INC?
- The employer identification number (EIN) of VINEYARD HOUSE INC is 04-3374934.
- Is VINEYARD HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to VINEYARD HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINEYARD HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VINEYARD HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINEYARD HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of VINEYARD HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $125,546 (Jennifer Vogel, Executive Director).
- How much revenue does VINEYARD HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $847,333, expenses of $691,386 and total assets of $5,013,534 at year end.
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All nonprofits in VINEYARD HVN · Massachusetts · Mental health and crisis intervention