Vintage House Senior Multi- Purpose Center Of Sonoma Valley
- Assets
- $8.4m
- Revenue
- $950.0k
- Investments
- $0.0
- Employees
- 17
- Location
- Sonoma, CA
- Founding
- 10/1983
- Data as of
- 12/2022
- EIN
- 94-2745586
Organization Overview
Vintage House Senior Multi- Purpose Center Of Sonoma Valley is located in Sonoma, CA. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Vintage House Senior Multi- Purpose Center Of Sonoma Valley employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vintage House Senior Multi- Purpose Center Of Sonoma Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Vintage House Senior Multi- Purpose Center Of Sonoma Valley generated $950.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF VINTAGE HOUSE IS TO PROVIDE AND PROMOTE SERVICES AND ACTIVITIES TO SENIORS WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND WELL-BEING, AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celia Kruse DE La Rosa Secretary | Trustee | 1 | $0 |
Hewitt Jackson Director | Trustee | 1 | $0 |
Pauk Chakmak President | Trustee | 2 | $0 |
Bob Kweller Director | Trustee | 1 | $0 |
Carole Mclain Director | Trustee | 1 | $0 |
Mark O'brien Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,125 |
| Total Program Service Revenue | $275,847 |
| Investment income | $164,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100 |
| Net Income from Fundraising Events | $12,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $949,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,691 |
| Payroll taxes | $38,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,144 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,878 |
| Insurance | $41,768 |
| All other expenses | $152,979 |
| Total functional expenses | $1,081,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,319 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $675,583 |
| Investments—publicly traded securities | $7,537,488 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,231 |
| Total assets | $8,403,995 |
| Accounts payable and accrued expenses | $67,540 |
| Grants payable | $0 |
| Deferred revenue | $3,735 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,275 |
| Net assets without donor restrictions | $8,270,285 |
| Net assets with donor restrictions | $62,435 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,403,995 |