Vine Village Inc in Napa, California (CA)
Table of contents:
| Vine Village Inc | |
| Employer Identification Number (EIN) | 237296716 |
| Name of Organization | Vine Village Inc |
| Address | 4059 Old Sonoma Rd, Napa, CA 94559-9702 |
| Activities | Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 09/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $958,610 |
| Amount of Income | $1,098,045 |
| Form 990 Revenue Amount | $1,097,608 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2013: $1,098,045 (it was $1,005,549 in 2012)
| Vine Village Inc: | $1,098,045 |
| Other organizations performing similar types of work: | $3,251,536 |
Assets in 2013: $958,610 (it was $991,343 in 2012)
| Vine Village Inc: | $958,610 |
| Other organizations performing similar types of work: | $2,399,213 |
Expenses in 2012: $1,050,171
| Vine Village Inc: | $1,050,171 |
| Other organizations performing similar types of work: | $3,307,580 |
Income to expenses ratio in 2012: 1.0
| Vine Village Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 25
| Vine Village Inc: | 25 |
| Other organizations performing similar types of work: | 93 |
Grants share in income in 2012: 32.8%
| This organization: | 32.8% |
| Other organizations performing similar types of work: | 2.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $974,836 |
| Contributions, Gifts, Grants and Other Similar Amounts | $319,679 |
| Program Service Revenue | $660,136 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,937 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $5,439 |
| Gross rents (Real / Personal) | $5,439 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $5,439 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-13,355 |
| Gross income from fundraising events | $17,358 |
| Less: direct expenses | $30,713 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,050,171 |
| Compensation of current officers, directors, trustees, and key employees | $84,912 |
| Other salaries and wages | $424,427 |
| Payroll taxes | $53,403 |
| Professional fundraising services | $0 |
| Other | $487,429 |
| Balance Sheet (for 2012) | |
| Total assets | $991,343 |
| Total liabilities | $2,000 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,000 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Total net assets or fund balances | $989,343 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $5,322,985 |
| Gifts, grants, contributions, and membership fees received | $1,756,479 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $3,529,089 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $37,417 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Los Angeles Orphan Asylum | 7600 Graves Ave, Rosemead, CA 91770-3414 | CA | 1946-03 | $13,475,741 |
| 2 | Willie Ross Foundation | 22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010 | CA | 1982-08 | $1,267,750,001 |
| 3 | The Unity Care Group | 1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797 | CA | 1992-12 | $10,954,242 |
| 4 | Youth Homes Incorporated | 3480 Buskirk Ave Ste 210, Pleasant Hill, CA 94523-4304 | CA | 1966-12 | $6,812,196 |
| 5 | Salem Christian School For The Handicapped | 6921 Edison Ave, Chino, CA 91710-9057 | CA | 1977-06 | $5,982,018 |
| 6 | Vine Village Inc | 4059 Old Sonoma Rd, Napa, CA 94559-9702 | CA | 1973-09 | $1,098,045 |
| 7 | Success In Recovery | PO BOX 2556, Visalia, CA 93279-2556 | CA | 1998-04 | $1,081,499 |
| 8 | Serenity Home | PO BOX 1908, El Cerrito, CA 94530-4908 | CA | 2000-06 | $689,951 |
| 9 | Tlc Home For Girls Inc, Tlc Home For Girls | 19628 Campaign Dr, Carson, CA 90746-2438 | CA | 1994-06 | $619,871 |
| 10 | With Loving Care Inc, Ansari House | 123 12th St, Richmond, CA 94801-3527 | CA | 1992-02 | $321,961 |
| 11 | The Childrens Guardian Fund | PO BOX 2455, Oakdale, CA 95361-5455 | CA | 2001-03 | $295,925 |
| 12 | Stews Love-N-Care Inc | 9828 Lawlor Street, Oakland, CA 94605 | CA | 1992-10 | $180,000 |
| 13 | Villa Rosanne | PO BOX 24682, San Jose, CA 95154-4682 | CA | 2001-03 | $154,814 |
| 14 | Williams Institute | 31 E Macarthur Cres Apt E213, Santa Ana, CA 92707-5965 | CA | 2000-04 | $37,062 |
| 15 | Chance To Begin Inc | 5084 Judsonville Drive, Antioch, CA 94531 | CA | 2006-08 | $36,070 |
| 16 | Deborahs Loving Care Childrens Homes Inc | PO BOX 1287, Vacaville, CA 95696-1287 | CA | 2001-09 | $0 |
| 17 | Monteilh Child Family Services Network Inc | Po Box 2092, Rialto, CA 92377 | CA | 1995-03 | $0 |
| 18 | North Oakland Boys Development Center Inc | 753 55th St, Oakland, CA 94609 | CA | 1992-04 | $0 |
| 19 | Thomas Group Home Inc | 1244 Fawn Lily Dr, Patterson, CA 95363 | CA | 1992-06 | $0 |
| 20 | Tri-Pog Inc | Po Box 22370, Sacramento, CA 95822 | CA | 1994-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 417 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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