Vineyard House INC EIN 04-3374934 Form 990 (PDF) Claim this org

Vineyard House INC

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Provides sober housing for Islanders recovering from addiction. For fiscal year 2025 it reported $847K in revenue, $691K in expenses, and $5.0M in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Vineyard Hvn, MA
Website
www.vineyardhouse.org
Filings
6 on file (2020–2025)
Revenue
$847KFY2025
Expenses
$691K
Net assets
$5.0M
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  04-3374934 Public charity (501(c)(3)) Vineyard Hvn, MA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides sober housing for Islanders recovering from addiction.
Leadership
Jennifer Vogel · Executive Director · $126K
Money in and out
$847K revenue, $691K expenses
Bottom line
65% program efficiency
Where the money goes · FY2025
Total revenue
$847K
Pt VIII · Ln 12
Total expenses
$691K
Pt IX · Ln 25
Net assets
$5.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $156K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.21 Fundraising $0.14
Program efficiency
65%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
42.3mo
months of highly liquid reserves at operating expense rate▲ +23% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +286% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$847K
FY2025▲ +5%
Expenses
$691K
FY2025▼ -10%
Total assets
$5.0M
FY2025▲ +2%
Total liabilities
$24K
FY2025▼ -68%
Total revenue
$847K
Pt VIII · Ln 12
Total expenses
$691K
Pt IX · Ln 25
Net assets
$5.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$156K
Total assetsPt X · Ln 16$5.0M
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $448K of program spending, described in the organization's own filed words · FY2025.
01

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.

$448Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVineyard House INC
EINHdr · item D04-3374934
Principal addressHdr · item CVineyard Hvn, MA
WebsiteHdr · item Jwww.vineyardhouse.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F220)
Ruling yearIRS BMFJun 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$125,546Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jennifer Vogel’s $126K as Executive Director is at the 94th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Jennifer Vogel$125,546$120,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$487K · 57%
Investment income$227K · 27%
Program service revenue$134K · 16%
Contributions & grants57%$487K
Investment income27%$227K
Program service revenue16%$134K
Total revenueLn 12$847K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.21 Fundraising $0.14
Program services65%$448K
Management & general21%$148K
Fundraising14%$95K
Total functional expensesLn 25$691K

Balance Sheet

Part X · end of year
CashLn 1$198K
Total assetsLn 16$5.0M
Total liabilitiesLn 26$24K
Total net assetsLn 32$5.0M
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.4M · Operating expenses/yr $691K
42.3 months
Where the money goes
Program services
Program services $448K · Total expenses $691K
65%
Management & General
Management & general $148K · Total expenses $691K
21%
Fundraising
Fundraising $95K · Total expenses $691K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $75K · Solicited contributions (3-yr avg) $392K
$0.19 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $487K · Total revenue $847K
57%
Government reliance
Government grants — · Total revenue $847K
Earned-income share
Program service revenue $134K · Total revenue $847K
16%
Investment reliance
Investment income $227K · Total revenue $847K
+27%
Program self-sufficiency
Program service revenue $134K · Total expenses $691K
19%
Growth & trend
Revenue growth (YoY)
This year $847K · Prior year $808K
+5%
Revenue CAGR
FY2020 $462K · FY2025 $847K
+13%
Net-asset trend (YoY)
End of year $5.0M · Beginning of year $4.8M
+3%
Balance sheet
Surplus Margin
Revenue $847K · Expenses $691K
+18%
Liabilities-to-Assets
Total liabilities $24K · Total assets $5.0M
0.5%
Net-asset ratio
Net assets $5.0M · Total assets $5.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.0M
45%
People & payroll
Highest Reported Total Compensation
Individual Jennifer Vogel · Reported title Executive Director · Highest reported compensation $126K · Total expenses $691K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $230K · Total expenses $691K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 21%
Fundraising cost ratio 20%
Revenue growth 5%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$847K revenue · viewing · ⤓ 990 PDF
FY2024$808K revenue · ⤓ 990 PDF
FY2023$695K revenue · ⤓ 990 PDF
FY2022$512K revenue · ⤓ 990 PDF
FY2021$411K revenue · ⤓ 990 PDF
FY2020$462K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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