Nonprofit · EIN 94-2656019
VINEYARD VILLAGE INC
Tax-exempt · BERKELEY, CA 94703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,534,157 | $1,237,826 | $1,296,331 | $8,962,144 | $844,284 | $8,117,860 |
| December 31, 2024 | 990 | $2,383,737 | $1,166,994 | $1,216,743 | $6,953,289 | $131,760 | $6,821,529 |
| December 31, 2023 | 990 | $2,239,552 | $1,186,308 | $1,053,244 | $5,772,809 | $168,023 | $5,604,786 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,927,160
- of which government grants
- $1,927,160
- Program service revenue
- $377,605
- Investment income
- $229,392
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $368,759
- Salaries, compensation and benefits (total)
- $456,777
- Professional fundraising fees
- $0
- Legal fees
- $185
- Accounting fees
- $22,050
- Occupancy
- $354,532
- Travel
- $861
- Depreciation
- $168,971
- Program services (functional)
- $1,123,902
- Management and general (functional)
- $113,924
Balance sheet and other
- Total assets, start of year
- $6,953,289
- Total assets, end of year
- $8,962,144
- Total liabilities, end of year
- $844,284
- Net assets, end of year
- $8,117,860
- Land, buildings and equipment
- $1,614,613
- Net assets without donor restrictions
- $8,117,860
- Gross receipts
- $2,534,157
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- CA
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 |
|---|---|---|---|
| LANING THOMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB HOFFMAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIM MARCHI | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ARLEN ROWE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CAL WOOD | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA REYNOLDS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARC ROSS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BECKY DENNIS | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE NEBO | DIRECTOR Trustee or director | 0.5 | $0 |
| HUGH BUSSELL | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY BROOKS | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB CARLING | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN RAMIREZ | DIRECTOR Trustee or director | 0.5 | $0 |
| DR ERIC SERDAHL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANING THOMPSON | Vice President Trustee or director, Officer | 0.5 | $0 |
| TIM MARCHI | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BOB HOFFMAN | President Trustee or director, Officer | 0.5 | $0 |
| ARLEN ROWE | Secretary Trustee or director, Officer | 0.5 | $0 |
| CAL WOOD | Director Trustee or director | 0.5 | $0 |
| MAXINE BROOKNER | Director Trustee or director | 0.5 | $0 |
| BARBARA REYNOLDS | Director Trustee or director | 0.5 | $0 |
| KATHY BROOKS | Director Trustee or director | 0.5 | $0 |
| DR ERIC SERDAHL | Director Trustee or director | 0.5 | $0 |
| BRIAN O'REILLY | Director Trustee or director | 0.5 | $0 |
| MARC ROSS | Director Trustee or director | 0.5 | $0 |
| JANE NEBO | Director Trustee or director | 0.5 | $0 |
| HUGH BUSSELL | Director Trustee or director | 0.5 | $0 |
| DAN RAMIREZ | Director Trustee or director | 0.5 | $0 |
| BOB CARLING | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANING THOMPSON | Vice President Trustee or director, Officer | 0.5 | $0 |
| TIM MARCHI | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BOB HOFFMAN | President Trustee or director, Officer | 0.5 | $0 |
| ARLEN ROWE | Secretary Trustee or director, Officer | 0.5 | $0 |
| CAL WOOD | Director Trustee or director | 0.5 | $0 |
| MAXINE BROOKNER | Director Trustee or director | 0.5 | $0 |
| BARBARA REYNOLDS | Director Trustee or director | 0.5 | $0 |
| KATHY BROOKS | Director Trustee or director | 0.5 | $0 |
| DR ERIC SERDAHL | Director Trustee or director | 0.5 | $0 |
| BRIAN O'REILLY | Director Trustee or director | 0.5 | $0 |
| JAMES KOCH | Director Trustee or director | 0.5 | $0 |
| DAN RAMIREZ | Director Trustee or director | 0.5 | $0 |
| MARC ROSS | Director Trustee or director | 0.5 | $0 |
| JANE NEBO | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 ALCATRAZ AVE, BERKELEY, CA 94703-2714
- Principal officer (990 for 2025)
- BOB HOFFMAN, 1835 ALCATRAZ AVENUE, BERKELEY, CA 94703
- Signed the 990
- BOB HOFFMAN, PRESIDENT
- Phone
- (510) 647-0700
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2656019 or by the name VINEYARD VILLAGE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW-INCOME SENIORS. IT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT CONSISTING OF 75 RENTAL UNITS FOR LOW-INCOME SENIORS IN LIVERMORE, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $1,123,902 · revenue $377,605
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
- 94-2656019
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,962,144
- Income (IRS master file)
- $2,534,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,534,157 | $1,237,826 | $8,962,144 | XML |
| 990 | December 2024 | $2,383,737 | $1,166,994 | $6,953,289 | IRS |
| 990 | December 2023 | $2,239,552 | $1,186,308 | $5,772,809 | XML |
| 990 | December 2022 | $1,901,845 | $1,236,557 | $4,689,475 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-2656019).
Questions about VINEYARD VILLAGE INC
- What is the EIN of VINEYARD VILLAGE INC?
- The employer identification number (EIN) of VINEYARD VILLAGE INC is 94-2656019.
- Is VINEYARD VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to VINEYARD VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINEYARD VILLAGE 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 VILLAGE 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 VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VINEYARD VILLAGE INC?
- The 990 for the year ended December 31, 2025 names BOB HOFFMAN.
- Who are the officers and directors of VINEYARD VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does VINEYARD VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,534,157, expenses of $1,237,826 and total assets of $8,962,144 at year end.
Other nonprofits in BERKELEY
- UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION EIN 94-6090626 · last filed 990 for 2025
- LIFELONG MEDICAL CARE EIN 94-2502308 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY EIN 94-1156635 · last filed 990 for 2025
- ASTERA INSTITUTE EIN 84-5162617 · last filed 990-PF for 2024
- KLAMATH RIVER RENEWAL CORPORATION EIN 81-2761910 · last filed 990 for 2025
- COMMUNITY PARTNERS INTERNATIONAL EIN 94-3375666 · last filed 990 for 2024
- EARTH ISLAND INSTITUTE INC EIN 94-2889684 · last filed 990 for 2025
- UC BERKELEY CENTER FOR EXECUTIVE EDUCATION EIN 46-1482891 · last filed 990 for 2025