Vine Village Inc

Napa, CA
Tax-exempt since Sept. 1973
EIN: 23-7296716

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.35M (2023)

Expenses

$380k (2023)

Total Assets

$3.34M (2023)

Total Liabilities

$2.83k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,348,373

Expenses

$379,644

Net Income

$1,968,729

Net Assets

$3,334,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,521	1.3%
Program Services	$0
Investment Income	$58,660	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,259,192	96.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$309,678	81.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,336,923
Total Liabilities	$2,834
Net Assets	$3,334,089

Compensation

Key Employees and Officers	Compensation	Related	Other
Saanen Kerson (President/Exec.Director (From 06/23))	$120,130	$0	$9,498
Michael Kerson (Executive Director (Until 06/23))	$117,996	$0	$755
Nancy Kerson (Director)	$60,895	$0	$404
Claudia Sonder (Secretary)	$0	$0	$0
Keith Muller (Treasurer)	$0	$0	$0
Susan Burrell (Director)	$0	$0	$0
Paul Bray (Director)	$0	$0	$0
Susan Duke (Director)	$0	$0	$0
Tracy Krumpen (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$185,560

Expenses

$441,845

Net Income

-$256,285

Net Assets

$1,284,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,222	2.3%
Program Services	$0
Investment Income	$5,641	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,516	3.0%
Net Fundraising	$0
Sales of Assets	$170,181	91.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$221,191	50.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,928	5.2%

Assets/Debt
Total Assets	$1,294,167
Total Liabilities	$10,158
Net Assets	$1,284,009

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Kerson (Executive Dir./Sec. (Until 12/2022))	$89,424	$0	$895
Saanen Kerson (Director (Until 12/2022))	$85,525	$0	$15,412
Nancy Kerson (Director)	$29,040	$0	$895
Susan Burrell (President)	$0	$0	$0
Claudia Sonder (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$54,815

Expenses

$733,135

Net Income

-$678,320

Net Assets

$1,722,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,354	24.4%
Program Services	$27,435	50.1%
Investment Income	$5,526	10.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,000	9.1%
Net Fundraising	$0
Sales of Assets	$3,500	6.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$211,489	28.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,654	15.4%

Assets/Debt
Total Assets	$1,743,918
Total Liabilities	$21,105
Net Assets	$1,722,813

Compensation

Key Employees and Officers	Compensation	Related	Other
Saanen Kerson (Director)	$84,725	$0	$4,800
Michael Kerson (Executive Director)	$72,724	$0	$19,200
Nancy Kerson (President)	$25,240	$0	$4,800
Susan Burrell (Treasurer)	$0	$0	$0
Claudia Sonder (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,147,619

Expenses

$1,126,665

Net Income

$20,954

Net Assets

$2,340,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$437,609	38.1%
Program Services	$659,818	57.5%
Investment Income	$15,668	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.5%
Net Fundraising	$0
Sales of Assets	$28,524	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$237,236	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,155	25.0%

Assets/Debt
Total Assets	$2,342,940
Total Liabilities	$2,000
Net Assets	$2,340,940

Compensation

Key Employees and Officers	Compensation	Related	Other
Saanen Kerson (Board Member)	$96,236	$0	$7,610
Michael Kerson (Executive Director)	$94,015	$0	$3,517
Nancy Kerson (President/Board Member)	$32,100	$0	$3,757
Pam Ostroff Thru 101620 (Secretary/Board Member)	$0	$0	$0
Susan Burrell (Treasurer/Board Member)	$0	$0	$0
Claudia Sonder (Secretary/Board Member)	$0	$0	$0

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990

Filed on Sept. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,135,581

Expenses

$1,151,957

Net Income

-$16,376

Net Assets

$2,317,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,041	29.1%
Program Services	$766,267	67.5%
Investment Income	$7,277	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,378	0.6%
Net Fundraising	-$21,421
Sales of Assets	$47,039	4.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$229,284	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$305,643	26.5%

Assets/Debt
Total Assets	$2,319,663
Total Liabilities	$2,000
Net Assets	$2,317,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Kerson (Executive Director)	$92,867	$0	$3,517
Saanen Kerson (Board Member)	$91,646	$0	$6,927
Nancy Kerson (President/Board Member)	$30,570	$0	$3,757
Pam Ostroff (Secretary/Board Member)	$0	$0	$0
Susan Burrell (Treasurer/Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,319,001

Expenses

$1,117,742

Net Income

$201,259

Net Assets

$2,330,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$510,877	38.7%
Program Services	$831,574	63.0%
Investment Income	$5,267	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,000	0.7%
Net Fundraising	-$37,717
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,466	19.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$321,107	28.7%

Assets/Debt
Total Assets	$2,332,230
Total Liabilities	$2,228
Net Assets	$2,330,002

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Kerson (Executive Director)	$93,250	$0	$0
Saanen Kerson (Board Member)	$91,646	$0	$0
Nancy Kerson (President/Board Member)	$30,570	$0	$0
Pam Ostroff (Secretary/Board Member)	$0	$0	$0
Susan Burrell (Treasurer/Board Member)	$0	$0	$0

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990

Filed on Oct. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,406,185

Expenses

$1,076,504

Net Income

$329,681

Net Assets

$2,131,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$528,054	37.6%
Program Services	$904,424	64.3%
Investment Income	$6,111	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$32,404
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,261	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$427,725	39.7%

Assets/Debt
Total Assets	$2,133,629
Total Liabilities	$2,491
Net Assets	$2,131,138

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Kerson (Executive Director)	$93,261	$0	$3,055
Saanen Kerson (Board Member)	$91,910	$0	$6,188
Nancy Kerson (President/Board Member)	$30,459	$0	$2,707
Pam Ostroff (Secretary/Board Member)	$0	$0	$0
Susan Burrell (Treasurer/Board Member)	$0	$0	$0

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990

Filed on Aug. 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,457,130

Expenses

$1,022,453

Net Income

$434,677

Net Assets

$1,772,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$598,321	41.1%
Program Services	$874,208	60.0%
Investment Income	$4,192	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$19,591
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,010	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$394,445	38.6%

Assets/Debt
Total Assets	$1,774,508
Total Liabilities	$2,000
Net Assets	$1,772,508

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Kerson (Executive Director)	$85,011	$0	$3,055
Saanen Kerson (Associate Director)	$83,594	$0	$5,106
Nancy Kerson (Assistant Director)	$27,496	$0	$2,707
Pam Ostroff (Board Member)	$0	$0	$0
Richard Weinstein (Board Member)	$0	$0	$0
Susan Burrell (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,417,557

Expenses

$1,137,514

Net Income

$280,043

Net Assets

$1,338,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$667,831	47.1%
Program Services	$782,221	55.2%
Investment Income	$3,527	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$38,022
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,000	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,010	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,195	36.3%

Assets/Debt
Total Assets	$1,340,170
Total Liabilities	$2,000
Net Assets	$1,338,170

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Kerson (Executive Director)	$85,011	$0	$3,055
Saanen Kerson (Associate Director)	$81,402	$0	$2,707
Nancy Kerson (Assistant Director)	$27,423	$0	$6,007
Pam Ostroff (Board Member)	$0	$0	$0
Richard Weinstein (Board Member)	$0	$0	$0
Susan Burrell (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,121,748

Expenses

$1,018,796

Net Income

$102,952

Net Assets

$1,057,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$694,553	61.9%
Program Services	$453,868	40.5%
Investment Income	$3,327	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$30,000
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,206	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$402,557	39.5%

Assets/Debt
Total Assets	$1,059,038
Total Liabilities	$2,000
Net Assets	$1,057,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Kerson (Executive Director)	$85,015	$0	$3,055
Saanen Kerson (Associate Director)	$79,213	$0	$5,781
Nancy Kerson (Assistant Director)	$27,205	$0	$2,708
Pam Ostroff (Board Member)	$0	$0	$0
Richard Weinstein (Board Member)	$0	$0	$0
Susan Burrell (Board Member)	$0	$0	$0

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990

Filed on Sept. 18, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,097,608

Expenses

$1,130,818

Net Income

-$33,210

Net Assets

$956,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$361,744	33.0%
Program Services	$717,668	65.4%
Investment Income	$2,497	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,786	1.3%
Sales of Assets	$913	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,017	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$412,374	36.5%

Assets/Debt
Total Assets	$958,610
Total Liabilities	$2,010
Net Assets	$956,600

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$974,836

Expenses

$1,050,171

Net Income

-$75,335

Net Assets

$989,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319,679	32.8%
Program Services	$660,136	67.7%
Investment Income	$2,937	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,439	0.6%
Net Fundraising	-$13,355
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,912	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,427	40.4%

Assets/Debt
Total Assets	$991,343
Total Liabilities	$2,000
Net Assets	$989,343

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,066,253

Expenses

$1,009,816

Net Income

$56,437

Net Assets

$1,055,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$447,827	42.0%
Program Services	$607,185	56.9%
Investment Income	$4,759	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,481	1.5%
Net Fundraising	-$9,999
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,036	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,263	38.6%

Assets/Debt
Total Assets	$1,057,901
Total Liabilities	$2,000
Net Assets	$1,055,901

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$985,082

Expenses

$1,108,266

Net Income

-$123,184

Net Assets

$1,002,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,287	30.8%
Program Services	$700,886	71.2%
Investment Income	$7,111	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,204	2.3%
Net Fundraising	-$48,013
Sales of Assets	-$393
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,154	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$369,902	33.4%

Assets/Debt
Total Assets	$1,004,604
Total Liabilities	$2,000
Net Assets	$1,002,604

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Vine Village Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.35M (2023)

Expenses $380k (2023)

Total Assets $3.34M (2023)

Total Liabilities $2.83k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$2.35M (2023)

Expenses

$380k (2023)

Total Assets

$3.34M (2023)

Total Liabilities

$2.83k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001