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Vacaville Solano Services Corporation

  • Vacaville, CA
  • Tax-exempt since Oct. 1995
  • EIN: 68-0364021

Organization summary

Type of Nonprofit

Designated as a 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: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.13M (2022)

Expenses
$3.57M (2022)

Total Assets
$3.3M (2022)

Total Liabilities
$3.63M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,133,374
Expenses
$3,569,107
Net Income
-$435,733
Net Assets
-$326,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,675
40.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $94,072
3.0%
Net Fundraising $166,383
5.3%
Sales of Assets $0
Net Inventory Sales $1,563,103
49.9%
Other Revenue $42,141
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,918,934
53.8%
Assets/Debt
Total Assets $3,299,942
Total Liabilities $3,626,316
Net Assets -$326,374
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colleen A Berumen (Executive Director) $98,936 $0 $26,429
Paul Mcguire (Past President) $0 $0 $0
John Thompson (Past President) $0 $0 $0
Father Mack Olson (Director) $0 $0 $0
Scott Reynolds (Director) $0 $0 $0
John Caladim (Director) $0 $0 $0
Sherri Mcbride (Human Resources) $0 $0 $0
Michelle Strand (President) $0 $0 $0
Gregory Banks (Treasurer) $0 $0 $0
Jennifer House (Secretary) $0 $0 $0
Jim Gemmer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,072,702
Expenses
$3,209,572
Net Income
-$136,870
Net Assets
$85,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,265
46.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $76,320
2.5%
Net Fundraising -$56,415
Sales of Assets $0
Net Inventory Sales $1,574,872
51.3%
Other Revenue $57,660
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,635,752
51.0%
Assets/Debt
Total Assets $3,232,037
Total Liabilities $3,146,678
Net Assets $85,359
Compensation
Key Employees and Officers Compensation Related Other
Colleen A Berumen (Executive Director) $99,489 $0 $0
Paul Mcguire (Past President) $0 $0 $0
John Thompson (Past President) $0 $0 $0
Father Mack Olson (Director) $0 $0 $0
Scott Reynolds (Director) $0 $0 $0
John Caladim (Director) $0 $0 $0
Sherri Mcbride (Human Resources) $0 $0 $0
Michelle Strand (President) $0 $0 $0
Gregory Banks (Treasurer) $0 $0 $0
Jennifer House (Secretary) $0 $0 $0
Jim Gemmer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,819,857
Expenses
$2,337,458
Net Income
$482,399
Net Assets
$204,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,459
13.8%
Program Services $403,297
14.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $76,738
2.7%
Net Fundraising $5,663
0.2%
Sales of Assets $644,120
22.8%
Net Inventory Sales $1,082,871
38.4%
Other Revenue $217,709
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,167,099
49.9%
Assets/Debt
Total Assets $3,693,083
Total Liabilities $3,488,086
Net Assets $204,997
Compensation
Key Employees and Officers Compensation Related Other
Colleen A Berumen (Executive Director) $83,288 $0 $0
Paul Mcguire (Past President) $0 $0 $0
John Thompson (Past President) $0 $0 $0
Father Mack Olson (Director) $0 $0 $0
Scott Reynolds (Director) $0 $0 $0
John Caladim (Director) $0 $0 $0
Sherri Mcbride (Human Resources) $0 $0 $0
Michelle Strand (President) $0 $0 $0
Gregory Banks (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,893,894
Expenses
$1,950,430
Net Income
-$56,536
Net Assets
-$277,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,659
17.1%
Program Services $303,690
16.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $72,652
3.8%
Net Fundraising $3,601
0.2%
Sales of Assets $0
Net Inventory Sales $1,168,419
61.7%
Other Revenue $20,873
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $994,284
51.0%
Assets/Debt
Total Assets $4,360,121
Total Liabilities $4,637,523
Net Assets -$277,402

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,550,861
Expenses
$1,647,320
Net Income
-$96,459
Net Assets
-$220,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,434
25.1%
Program Services $14,262
0.9%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,548
4.5%
Net Fundraising $177,277
11.4%
Sales of Assets $0
Net Inventory Sales $866,703
55.9%
Other Revenue $32,529
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $775,025
47.0%
Assets/Debt
Total Assets $4,421,340
Total Liabilities $4,642,206
Net Assets -$220,866
Compensation
Key Employees and Officers Compensation Related Other
Colleen A Berumen (Executive Director) $68,768 $0 $0
Paul Mcguire (Past President) $0 $0 $0
John Thompson (President) $0 $0 $0
Desiree Ramos (Secretary) $0 $0 $0
Mack Olson (Director) $0 $0 $0
Scott Reynolds (Director) $0 $0 $0
Dayton Call (Director) $0 $0 $0
Sarah Harper (Treasurer) $0 $0 $0
Sherri Mcbride (Human Resources) $0 $0 $0
Kristin Mckenzie (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,484,351
Expenses
$1,493,524
Net Income
-$9,173
Net Assets
-$124,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,193
18.9%
Program Services $25,189
1.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,348
4.5%
Net Fundraising $190,333
12.8%
Sales of Assets $0
Net Inventory Sales $897,900
60.5%
Other Revenue $24,380
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $660,114
44.2%
Assets/Debt
Total Assets $4,556,919
Total Liabilities $4,681,326
Net Assets -$124,407
Compensation
Key Employees and Officers Compensation Related Other
Jolyn Mcmillan (Executive Director) $80,962 $0 $6,526
Colleen A Berumen (Executive Director) $6,000 $0 $113
Paul Mcguire (Past President) $0 $0 $0
John Thompson (President) $0 $0 $0
Sue Neander (Secretary) $0 $0 $0
Mack Olson (Director) $0 $0 $0
Scott Reynolds (Director) $0 $0 $0
Dayton Call (Director) $0 $0 $0
Sarah Harper (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,520,190
Expenses
$1,668,514
Net Income
-$148,324
Net Assets
-$117,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,720
5.0%
Program Services $31,923
2.1%
Investment Income $602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,290
3.6%
Net Fundraising $136,000
8.9%
Sales of Assets $0
Net Inventory Sales $1,201,560
79.0%
Other Revenue $19,095
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $798,383
47.8%
Assets/Debt
Total Assets $4,512,240
Total Liabilities $4,629,891
Net Assets -$117,651
Compensation
Key Employees and Officers Compensation Related Other
Jolyn Mcmillan (Executive Director) $85,000 $0 $2,692
Paul Mcguire (Past President) $0 $0 $0
Sherri Mcbride (Vice President) $0 $0 $0
Kay Buchanan (Vice President) $0 $0 $0
Monica Currie Johnson (Director) $0 $0 $0
Brenda Clyma (Director) $0 $0 $0
Dayton Call (Vice President) $0 $0 $0
John Thompson (President) $0 $0 $0
Sue Neander (Secretary) $0 $0 $0
John Caladim (Director) $0 $0 $0
Fr Mack Olson (Director) $0 $0 $0
Scott Reynolds (Director) $0 $0 $0
Molly Terrazas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,875,511
Expenses
$1,622,691
Net Income
$252,820
Net Assets
$1,889,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,313
20.8%
Program Services $26,872
1.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,350
3.5%
Net Fundraising $104,007
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,287,962
68.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $739,678
45.6%
Assets/Debt
Total Assets $4,811,254
Total Liabilities $2,921,505
Net Assets $1,889,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colleen Erdes (Executive Director) $112,648 $0 $0
Paul Mcguire (Founding Chair) $0 $0 $0
Sherri Mcbride (Human Resource) $0 $0 $0
Kay Buchanan (V.Pres/Fund.) $0 $0 $0
Monica Currie Johnson (Director) $0 $0 $0
Darren Paulson (Director) $0 $0 $0
Craig Rossiter (Director) $0 $0 $0
John Young (Director) $0 $0 $0
Christine Mcguire (Director) $0 $0 $0
Brenda Clyma (Director) $0 $0 $0
Richard Word (Director) $0 $0 $0
Dayton Call (Vice President) $0 $0 $0
Dallas Jackson (Treasurer) $0 $0 $0
John Thompson (President) $0 $0 $0
Sue Neander (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,663
Expenses
$1,621,285
Net Income
$29,378
Net Assets
$1,695,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,979
16.7%
Program Services $17,175
1.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $66,350
4.0%
Net Fundraising $109,969
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,182,190
71.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $800,145
49.4%
Assets/Debt
Total Assets $4,720,656
Total Liabilities $3,024,819
Net Assets $1,695,837
Compensation
Key Employees and Officers Compensation Related Other
Colleen Erdes (Executive Director) $111,868 $0 $0
Paul Mcguire (Founding Chair) $0 $0 $0
Sherri Mcbride (Human Resource) $0 $0 $0
Kay Buchanan (V.Pres/Fund.) $0 $0 $0
Monica Currie Johnson (Director) $0 $0 $0
Darren Paulson (Director) $0 $0 $0
Craig Rossiter (Director) $0 $0 $0
John Young (Director) $0 $0 $0
Christine Mcguire (Director) $0 $0 $0
Brenda Clyma (Director) $0 $0 $0
Richard Word (Director) $0 $0 $0
Dayton Call (Vice President) $0 $0 $0
Dallas Jackson (Treasurer) $0 $0 $0
John Thompson (President) $0 $0 $0
Sue Neander (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,740,016
Expenses
$1,613,433
Net Income
$126,583
Net Assets
$1,666,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,835
29.3%
Program Services $10,178
0.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,209
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,133,792
65.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,180
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $623,337
38.6%
Assets/Debt
Total Assets $4,731,324
Total Liabilities $3,064,865
Net Assets $1,666,459

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,119,577
Expenses
$1,399,676
Net Income
$719,901
Net Assets
$1,536,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,890
13.2%
Program Services $28,418
1.3%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $143,791
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,668,464
78.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,402
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $592,628
42.3%
Assets/Debt
Total Assets $2,020,569
Total Liabilities $484,056
Net Assets $1,536,513

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,842,849
Expenses
$1,270,762
Net Income
$572,087
Net Assets
$816,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,322
12.3%
Program Services $20,757
1.1%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $164,458
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,431,149
77.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,603
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $504,788
39.7%
Assets/Debt
Total Assets $930,538
Total Liabilities $113,926
Net Assets $816,612

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated