Nonprofit · EIN 75-3210233
VINEYARD COMMUNITY CENTER
Tax-exempt · WESTERVILLE, OH 43081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $802,648 | $1,573,985 | -$771,337 | $134,384 | $3,745,035 | -$3,610,651 |
| August 31, 2024 | 990 | $925,364 | $1,812,017 | -$886,653 | $59,824 | $2,928,858 | -$2,869,034 |
| August 31, 2023 | 990 | $1,095,305 | $1,392,678 | -$297,373 | $85,689 | $2,067,841 | -$1,982,152 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $225,772
- of which government grants
- $140,437
- Program service revenue
- $574,179
- Investment income
- $0
- Other revenue
- $2,697
Expenses
- Grants and similar amounts paid
- $5,954
- Compensation of officers, directors and key employees
- $133,948
- Other salaries and wages
- $900,729
- Salaries, compensation and benefits (total)
- $1,308,333
- Professional fundraising fees
- $0
- Accounting fees
- $999
- Travel
- $9,856
- Depreciation
- $1,974
- Program services (functional)
- $1,281,287
- Management and general (functional)
- $292,698
Balance sheet and other
- Total assets, start of year
- $59,824
- Total assets, end of year
- $134,384
- Total liabilities, end of year
- $3,745,035
- Net assets, end of year
- -$3,610,651
- Land, buildings and equipment
- $4,416
- Net assets without donor restrictions
- -$3,610,651
- Gross receipts
- $802,648
- Employees
- 44
- Volunteers
- 818
- Year formed
- 2006
- State of legal domicile
- OH
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC PICKERILL | PRESIDENT Trustee or director, Officer | 1 | $0 | $73,155 | $105,518 |
| JULIA PICKERILL | SECRETARY Trustee or director, Officer | 1 | $0 | $121,308 | $30,219 |
| GINA WATTS | EXECUTIVE DIRECTOR (PART YEAR) Trustee or director, Officer | 50 | $97,238 | $0 | $34,272 |
| DANIEL NATHAN | TREASURER (PART YEAR) Trustee or director, Officer | 5 | $0 | $50,294 | $70,765 |
| MAILIN YOUNG | TREASURER Trustee or director, Officer | 5 | $0 | $100,480 | $17,631 |
| NIKKI MILLS | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $0 | $61,231 | $13,403 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Eric Pickerill | President Trustee or director, Officer | 1 | $0 | $77,469 | $94,124 |
| Julia Pickerill | Secretary Trustee or director, Officer | 1 | $0 | $119,484 | $26,939 |
| Daniel Nathan | Treasurer Trustee or director, Officer | 5 | $0 | $45,635 | $96,125 |
| Gina Watts | Executive Director Trustee or director, Officer | 50 | $83,348 | $0 | $32,315 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Eric Pickerill | President Trustee or director, Officer | 1 | $0 | $67,921 | $94,057 |
| Julia Pickerill | Secretary Trustee or director, Officer | 1 | $0 | $113,277 | $26,294 |
| Daniel Nathan | Treasurer Trustee or director, Officer | 5 | $0 | $40,296 | $82,652 |
| Gina Watts | Executive Director Trustee or director, Officer | 50 | $78,387 | $0 | $27,946 |
Address and contacts
- Address (IRS master file)
- 6000 COOPER RD, WESTERVILLE, OH 43081-8984
- Principal officer (990 for 2024)
- NIKKI MILLS, 6000 COOPER ROAD, WESTERVILLE, OH 430818984
- Signed the 990
- NIKKI MILLS, EXECUTIVE DIRECTOR
- Phone
- (614) 259-5500
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
TO TRANSFORM THE CITY BY LOVE AND GOOD DEEDS FOR THE GLORY OF GOD, EXTENDING THE TRUTH, POWER, AND LOVE OF GOD TO BUILD FRIENDSHIPS WITH OUR CITY, ONE LIFE AT A TIME.
Program accomplishments
- UNTIL ITS CLOSURE IN AUGUST 2025, VINEYARD EARLY CHILDHOOD CENTER ACHIEVED THE FOLLOWING: (1) MAINTAINED THE RATING OF A "FOUR STAR" QUALITY CENTER THROUGH OHIO'S "STEP UP TO QUALITY" PROGRAM, WHICH RECOGNIZES EXCELLENCE IN EARLY CHILDHOOD EDUCATION PROGRAMS; (2) CONTINUED DEVELOPMENT OF VECC INCLUDED ONGOING FOCUS ON PROFESSIONAL DEVELOPMENT FOR THE STAFF; (3) CREATED A ROBUST PRE-K READINESS PROGRAM THAT INCLUDED A PRE-K ONLY CLASSROOM, KINDERGARTEN READINESS CURRICULUM, AND KINDERGARTEN READINESS EVENTS - NOT LIMITED TO BUS TOUR, MULTIPLE FAMILY EVENTS, KINDERGARTEN TEACHER INTERVIEW, AND MORE; (CONTINUED ON SCHEDULE O)(4) MAINTAINED A 50% RATE OF ENROLLMENT OF CHILDREN FROM LOW TO MODERATE INCOME FAMILIES (MEASURED BY ELIGIBILITY FOR TITLE XX), REFLECTING CONTINUED DIVERSITY OF FAMILIES SERVED; (5) PROVIDED SERVICES TO PARENTS AND CHILDREN THROUGH COMMUNITY PARTNERSHIPS - NOT LIMITED TO VISION SCREENING TO PRESCHOOL STUDENTS (IN PARTNERSHIP WITH OSU), MONTHLY STORY TIME AND BOOK DELIVERY FROM WESTERVILLE LIBRARY, FAMILY PHOTOS (SPRING AND WINTER) AND STUDENT ART SHOW; AND (6) AGAINST LICENSED CAPACITY OF 104 CHILDREN PER DAY, HAD AVERAGE DAILY ATTENDANCE OF 28 CHILDREN (LOWER ENROLLMENT DUE TO CHANGE IN STAFFING INFRASTRUCTURE).Expenses $350,642 · revenue $366,267
- THE SOCIAL OUTREACH PROGRAMS ACHIEVED THE FOLLOWING: (1) CONTINUED WITH A FULL TIME IMMIGRATION ATTORNEY (PURSUANT TO AUTHORIZATION GRANTED IN 2011 BY THE U.S. DEPARTMENT OF JUSTICE, EXECUTIVE OFFICE FOR IMMIGRATION REVIEW, BOARD OF IMMIGRATION APPEALS), HOSTED COMMUNITY AWARENESS EVENTS AND TRAINING, SUPPORTED THE GROWING VOLUME OF CLIENTS, PROVIDED 229 CONSULTS/CASE FILINGS, CONTINUED MONTHLY WALK-IN CLINICS AT NORTHSIDE FOOD PANTRY, AND CONTINUED COMMUNITY PARTNERSHIPS WITH LEGAL AID AND CATHOLIC CHARITIES TO HOST ASYLUM CLINICS;(2) CONTINUED MONTHLY FOOD DISTRIBUTIONS BY CONTINUING MOBILE FOOD PANTRY - HOSTING MONTHLY FRESH PRODUCE DISTRIBUTIONS IN PARTNERSHIP WITH MID-OHIO FOOD COLLECTIVE. (CONTINUED ON SCHEDULE O)DURING THE MONTHS OF APRIL THROUGH AUGUST 2025, 980 HOUSEHOLDS WERE SERVED AT 4 LOCATIONS OVER 5 MONTHS THROUGH THE MOBILE FOOD PANTRY; 3,812 UNIQUE HOUSEHOLDS WERE SERVED THROUGH NORTHSIDE FOOD PANTRY'S BRICK AND MORTAR LOCATION; (3) EXPANDED COMMUNITY GARDEN IN THE NORTHLAND NEIGHBORHOOD WITH PRODUCE DISTRIBUTED AT THE NORTHSIDE FOOD PANTRY; AND (4) OUR STAFF CONTINUED IN-PERSON PROGRAMMING AND ACTIVITIES LIKE ALPHA GROUPS, MEN'S BIBLE STUDIES, MEN'S OPEN GYM, CHRISTMAS OUTREACH, EASTER EGG HUNT.Expenses $331,250 · grants $5,954 · revenue $45,224
- VINEYARD COMMUNITY CENTER HOSTED 33,659 VISITS FROM 8,205 UNIQUE COMMUNITY MEMBERS. VCC CLASSES, EVENTS, AND LEAGUES WERE LED BY 187 VOLUNTEERS (2,351 TIMES VOLUNTEERED) WHO SERVED MORE THAN 6,268.5 HOURS. IT OPENED AIM DAY SERVICES, AN ADULT DAY SERVICE PROGRAM FOR ADULTS AFFECTED BY DISABILITY.Expenses $194,371 · revenue $6,819
- VINEYARD COUNSELING SERVICES PROVIDED PROFESSIONAL CARE BY INCORPORATING BIBLICALLY-BASED, PSYCHOLOGICALLY SOUND METHODS IN ADDRESSING MENTAL HEALTH STRUGGLES.Expenses $169,664 · revenue $134,494
- THE VCC K-12 PROGRAM INCLUDED AFTER-SCHOOL AND SUMMER PROGRAMMING FOR SCHOOL-AGE CHILDREN. THE ENROLLMENT FOR THE AFTER-SCHOOL PROGRAM REMAINED LOW DUE TO THE POST PANDEMIC IMPACTS (INCREASED TRANSPORTATION CHALLENGES PREVENTED SCHOOLS FROM DROPPING OFF STUDENTS AT VCC). THE PROGRAMS SERVED THE COMMUNITY AS FOLLOWS: (1) MAINTAINED PARTNERSHIPS WITH FUTURE READY AND USE OF DESSA TOOL FOR ACADEMIC AND SOCIAL/EMOTIONAL IMPROVEMENT; (2) THE VINEYARD SUMMER PROGRAM OFFERED QUALITY LOW COST OR FREE SUMMER SERVICES TO 24 YOUTH FOR 8 WEEKS (3) CONTINUED OFF-SITE FIELD TRIPS DURING THE SUMMER PROGRAM, VISITING 11 DIFFERENT LOCATIONS THROUGHOUT THE SUMMER.Expenses $120,790 · revenue $3,607
- THE FREE HEALTH CLINICS ACHIEVED THE FOLLOWING: (1) CONTINUED A PARTNERSHIP WITH LOWER LIGHTS CHRISTIAN HEALTH CLINIC (FQHC) TO UTILIZE FACILITY AT VINEYARD COMMUNITY CENTER; (2) CONTINUED PARTNERSHIP WITH COLUMBUS CANCER CLINIC - OFFERING MONTHLY WOMEN'S HEALTH CANCER SCREENINGS AT THE COMMUNITY CENTER; (3) THE TOTAL PATIENTS SERVED WAS 403; (4) ORGANIZED OVER 50 VOLUNTEERS WITH TOTAL OF 910 CONSOLIDATED VOLUNTEER HOURS PROVIDED, AND THE CONSERVATIVE OVERALL VALUE OF SERVICES RENDERED EXCEEDS $62,862.20; (5) HOSTED A COMMUNITY HEALTH FAIR - PARTNERED WITH OVER 23 COMMUNITY ORGANIZATIONS TO DISTRIBUTE RESOURCES, CONDUCT SCREENINGS, AND HOST AN ENGAGING EDUCATIONAL EXPERIENCE FOR THE COMMUNITY.Expenses $114,570 · revenue $17,768
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-3210233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $134,384
- Income (IRS master file)
- $802,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $802,648 | $1,573,985 | $134,384 | XML |
| 990 | August 2024 | $925,364 | $1,812,017 | $59,824 | XML |
| 990 | August 2023 | $1,095,305 | $1,392,678 | $85,689 | XML |
| 990 | August 2022 | $1,463,613 | $1,828,119 | $792,597 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 75-3210233).
Questions about VINEYARD COMMUNITY CENTER
- What is the EIN of VINEYARD COMMUNITY CENTER?
- The employer identification number (EIN) of VINEYARD COMMUNITY CENTER is 75-3210233.
- Is VINEYARD COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to VINEYARD COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINEYARD COMMUNITY CENTER 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 COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINEYARD COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of VINEYARD COMMUNITY CENTER?
- The 990 for the year ended August 31, 2025 names NIKKI MILLS.
- Who are the officers and directors of VINEYARD COMMUNITY CENTER?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization.
- How much revenue does VINEYARD COMMUNITY CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $802,648, expenses of $1,573,985 and total assets of $134,384 at year end.
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