VINEYARD COMMUNITY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VINEYARD COMMUNITY CENTER (EIN 75-3210233)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-10
- IRS object ID
- 202631919349300318
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-10T09:19:01-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753210233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINEYARD COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VINE | BusinessNameControlTxt |
| Phone | 6142595500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 COOPER ROAD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430818984 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI MILLS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6142595500 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN WRIGHT | PreparerPersonNm |
| PTIN | P02199224 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIKKI MILLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 COOPER ROAD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430818984 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $802,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VINEYARDCOMMUNITYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE CITY BY LOVE AND GOOD DEEDS FOR THE GLORY OF GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 818 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $256,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $225,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $664,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $574,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,218 | PYOtherRevenueAmt |
| CY Other Revenue | $2,697 | CYOtherRevenueAmt |
| PY Total Revenue | $925,364 | PYTotalRevenueAmt |
| CY Total Revenue | $802,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,954 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,371,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,308,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,985 | PYOtherExpensesAmt |
| CY Other Expenses | $259,698 | CYOtherExpensesAmt |
| PY Total Expenses | $1,812,017 | PYTotalExpensesAmt |
| CY Total Expenses | $1,573,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$886,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$771,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,928,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,745,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,869,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,610,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE CITY BY LOVE AND GOOD DEEDS FOR THE GLORY OF GOD, EXTENDING THE TRUTH, POWER, AND LOVE OF GOD TO BUILD FRIENDSHIPS WITH OUR CITY, ONE LIFE AT A TIME. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $350,642 | ExpenseAmt |
| Revenue | $366,267 | RevenueAmt |
| Desc | UNTIL ITS CLOSURE IN AUGUST 2025, VINEYARD EARLY CHILDHOOD CENTER ACHIEVED THE FOLLOWING: (1) MAINTAINED THE RATING OF A "FOUR STAR" QUALITY CENTER THROUGH OHIO'S "STEP UP TO QUALITY" PROGRAM, WHICH RECOGNIZES EXCELLENCE IN EARLY CHILDHOOD EDUCATION PROGRAMS; (2) CONTINUED DEVELOPMENT OF VECC INCLUDED ONGOING FOCUS ON PROFESSIONAL DEVELOPMENT FOR THE STAFF; (3) CREATED A ROBUST PRE-K READINESS PROGRAM THAT INCLUDED A PRE-K ONLY CLASSROOM, KINDERGARTEN READINESS CURRICULUM, AND KINDERGARTEN READINESS EVENTS - NOT LIMITED TO BUS TOUR, MULTIPLE FAMILY EVENTS, KINDERGARTEN TEACHER INTERVIEW, AND MORE; (CONTINUED ON SCHEDULE O)(4) MAINTAINED A 50% RATE OF ENROLLMENT OF CHILDREN FROM LOW TO MODERATE INCOME FAMILIES (MEASURED BY ELIGIBILITY FOR TITLE XX), REFLECTING CONTINUED DIVERSITY OF FAMILIES SERVED; (5) PROVIDED SERVICES TO PARENTS AND CHILDREN THROUGH COMMUNITY PARTNERSHIPS - NOT LIMITED TO VISION SCREENING TO PRESCHOOL STUDENTS (IN PARTNERSHIP WITH OSU), MONTHLY STORY TIME AND BOOK DELIVERY FROM WESTERVILLE LIBRARY, FAMILY PHOTOS (SPRING AND WINTER) AND STUDENT ART SHOW; AND (6) AGAINST LICENSED CAPACITY OF 104 CHILDREN PER DAY, HAD AVERAGE DAILY ATTENDANCE OF 28 CHILDREN (LOWER ENROLLMENT DUE TO CHANGE IN STAFFING INFRASTRUCTURE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,250 | ExpenseAmt |
| Grant | $5,954 | GrantAmt |
| Revenue | $45,224 | RevenueAmt |
| Desc | THE SOCIAL OUTREACH PROGRAMS ACHIEVED THE FOLLOWING: (1) CONTINUED WITH A FULL TIME IMMIGRATION ATTORNEY (PURSUANT TO AUTHORIZATION GRANTED IN 2011 BY THE U.S. DEPARTMENT OF JUSTICE, EXECUTIVE OFFICE FOR IMMIGRATION REVIEW, BOARD OF IMMIGRATION APPEALS), HOSTED COMMUNITY AWARENESS EVENTS AND TRAINING, SUPPORTED THE GROWING VOLUME OF CLIENTS, PROVIDED 229 CONSULTS/CASE FILINGS, CONTINUED MONTHLY WALK-IN CLINICS AT NORTHSIDE FOOD PANTRY, AND CONTINUED COMMUNITY PARTNERSHIPS WITH LEGAL AID AND CATHOLIC CHARITIES TO HOST ASYLUM CLINICS;(2) CONTINUED MONTHLY FOOD DISTRIBUTIONS BY CONTINUING MOBILE FOOD PANTRY - HOSTING MONTHLY FRESH PRODUCE DISTRIBUTIONS IN PARTNERSHIP WITH MID-OHIO FOOD COLLECTIVE. (CONTINUED ON SCHEDULE O)DURING THE MONTHS OF APRIL THROUGH AUGUST 2025, 980 HOUSEHOLDS WERE SERVED AT 4 LOCATIONS OVER 5 MONTHS THROUGH THE MOBILE FOOD PANTRY; 3,812 UNIQUE HOUSEHOLDS WERE SERVED THROUGH NORTHSIDE FOOD PANTRY'S BRICK AND MORTAR LOCATION; (3) EXPANDED COMMUNITY GARDEN IN THE NORTHLAND NEIGHBORHOOD WITH PRODUCE DISTRIBUTED AT THE NORTHSIDE FOOD PANTRY; AND (4) OUR STAFF CONTINUED IN-PERSON PROGRAMMING AND ACTIVITIES LIKE ALPHA GROUPS, MEN'S BIBLE STUDIES, MEN'S OPEN GYM, CHRISTMAS OUTREACH, EASTER EGG HUNT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,371 | ExpenseAmt |
| Revenue | $6,819 | RevenueAmt |
| Desc | VINEYARD COMMUNITY CENTER HOSTED 33,659 VISITS FROM 8,205 UNIQUE COMMUNITY MEMBERS. VCC CLASSES, EVENTS, AND LEAGUES WERE LED BY 187 VOLUNTEERS (2,351 TIMES VOLUNTEERED) WHO SERVED MORE THAN 6,268.5 HOURS. IT OPENED AIM DAY SERVICES, AN ADULT DAY SERVICE PROGRAM FOR ADULTS AFFECTED BY DISABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $169,664 | $134,494 | VINEYARD COUNSELING SERVICES PROVIDED PROFESSIONAL CARE BY INCORPORATING BIBLICALLY-BASED, PSYCHOLOGICALLY SOUND METHODS IN ADDRESSING MENTAL HEALTH STRUGGLES. |
| $120,790 | $3,607 | THE VCC K-12 PROGRAM INCLUDED AFTER-SCHOOL AND SUMMER PROGRAMMING FOR SCHOOL-AGE CHILDREN. THE ENROLLMENT FOR THE AFTER-SCHOOL PROGRAM REMAINED LOW DUE TO THE POST PANDEMIC IMPACTS (INCREASED TRANSPORTATION CHALLENGES PREVENTED SCHOOLS FROM DROPPING OFF STUDENTS AT VCC). THE PROGRAMS SERVED THE COMMUNITY AS FOLLOWS: (1) MAINTAINED PARTNERSHIPS WITH FUTURE READY AND USE OF DESSA TOOL FOR ACADEMIC AND SOCIAL/EMOTIONAL IMPROVEMENT; (2) THE VINEYARD SUMMER PROGRAM OFFERED QUALITY LOW COST OR FREE SUMMER SERVICES TO 24 YOUTH FOR 8 WEEKS (3) CONTINUED OFF-SITE FIELD TRIPS DURING THE SUMMER PROGRAM, VISITING 11 DIFFERENT LOCATIONS THROUGHOUT THE SUMMER. |
| $114,570 | $17,768 | THE FREE HEALTH CLINICS ACHIEVED THE FOLLOWING: (1) CONTINUED A PARTNERSHIP WITH LOWER LIGHTS CHRISTIAN HEALTH CLINIC (FQHC) TO UTILIZE FACILITY AT VINEYARD COMMUNITY CENTER; (2) CONTINUED PARTNERSHIP WITH COLUMBUS CANCER CLINIC - OFFERING MONTHLY WOMEN'S HEALTH CANCER SCREENINGS AT THE COMMUNITY CENTER; (3) THE TOTAL PATIENTS SERVED WAS 403; (4) ORGANIZED OVER 50 VOLUNTEERS WITH TOTAL OF 910 CONSOLIDATED VOLUNTEER HOURS PROVIDED, AND THE CONSERVATIVE OVERALL VALUE OF SERVICES RENDERED EXCEEDS $62,862.20; (5) HOSTED A COMMUNITY HEALTH FAIR - PARTNERED WITH OVER 23 COMMUNITY ORGANIZATIONS TO DISTRIBUTE RESOURCES, CONDUCT SCREENINGS, AND HOST AN ENGAGING EDUCATIONAL EXPERIENCE FOR THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $405,024 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $155,869 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,281,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142595500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 COOPER ROAD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430818984 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ERIC PICKERILL | |||||||
| PRESIDENT | 1.00 | 49.00 | Yes (X) | Yes (X) | $0 | $73,155 | $105,518 |
| JULIA PICKERILL | |||||||
| SECRETARY | 1.00 | 49.00 | Yes (X) | Yes (X) | $0 | $121,308 | $30,219 |
| GINA WATTS | |||||||
| EXECUTIVE DIRECTOR (PART YEAR) | 50.00 | Yes (X) | Yes (X) | $97,238 | $0 | $34,272 | |
| DANIEL NATHAN | |||||||
| TREASURER (PART YEAR) | 5.00 | 45.00 | Yes (X) | Yes (X) | $0 | $50,294 | $70,765 |
| MAILIN YOUNG | |||||||
| TREASURER | 5.00 | 45.00 | Yes (X) | Yes (X) | $0 | $100,480 | $17,631 |
| NIKKI MILLS | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $0 | $61,231 | $13,403 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $406,468 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $140,437 | GovernmentGrantsAmt |
| All Other Contributions | $85,335 | AllOtherContributionsAmt |
| Total Contributions | $225,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD CENTER | 900099 | $366,267 | $366,267 |
| COUNSELING CENTER | 900099 | $134,494 | $134,494 |
| SOCIAL OUTREACH | 900099 | $45,224 | $45,224 |
| HEALTH CLINIC | 900099 | $17,768 | $17,768 |
| SPORTS AND EXERCISE | 900099 | $6,819 | $6,819 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,607 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $574,179 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,697 | TotalRevenueColumnAmt |
| Exclusion | $2,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,697 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,954 | TotalAmt |
| Program Services | $5,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,948 | TotalAmt |
| Management And General | $133,948 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244 | TotalAmt |
| Program Services | $1,244 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,729 | TotalAmt |
| Program Services | $797,393 | ProgramServicesAmt |
| Management And General | $103,336 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,190 | TotalAmt |
| Program Services | $21,135 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,482 | TotalAmt |
| Program Services | $183,109 | ProgramServicesAmt |
| Management And General | $3,373 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,740 | TotalAmt |
| Program Services | $49,522 | ProgramServicesAmt |
| Management And General | $15,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999 | TotalAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,812 | TotalAmt |
| Program Services | $84,314 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,878 | TotalAmt |
| Program Services | $9,878 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,507 | TotalAmt |
| Program Services | $61,042 | ProgramServicesAmt |
| Management And General | $17,465 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,856 | TotalAmt |
| Program Services | $5,366 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973 | TotalAmt |
| Program Services | $1,684 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974 | TotalAmt |
| Program Services | $1,068 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048 | TotalAmt |
| Program Services | $1,048 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $43,334 | $43,334 | |
| OUTREACH | $19,867 | $9,264 | $10,603 |
| PROFESSIONAL DEVELOPMEN | $6,319 | $5,812 | $507 |
| DISCIPLESHIP | $131 | $120 | $11 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,985 | TotalAmt |
| Program Services | $1,281,287 | ProgramServicesAmt |
| Management And General | $292,698 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,454 | BOYAmt |
| EOY | $117,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,816 | BOYAmt |
| EOY | $12,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554 | BOYAmt |
| EOY | $4,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,824 | BOYAmt |
| EOY | $134,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,442 | BOYAmt |
| EOY | $50,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,416 | BOYAmt |
| EOY | $3,694,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,858 | BOYAmt |
| EOY | $3,745,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,869,034 | BOYAmt |
| EOY | -$3,610,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,869,034 | BOYAmt |
| EOY | -$3,610,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,824 | BOYAmt |
| EOY | $134,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$771,337 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $29,720 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,772 | CurrentTaxYearAmt |
| Total | $2,805,122 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,772 | CurrentTaxYearAmt |
| Total | $2,805,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,897 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,732,225 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,697 | CurrentTaxYearAmt |
| Total | $11,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,816,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,999,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2020 AMOUNT: $ 1,439. 2021 AMOUNT: $ 586. 2022 AMOUNT: $ 2,139. 2023 AMOUNT: $ 4,218. 2024 AMOUNT: $ 2,697. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,316 | DepreciationAmt |
| Book Value | $4,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,082 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,416 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $3,694,776 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,694,776 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BENEVOLENCE | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $5,934 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR FINANCIAL ASSISTANCE THIS YEAR WAS INTERNALLY GENERATED BY THE CHURCH FOR COVID-19 RELIEF. CANDIDATES MUST SUBMIT AN APPLICATION PROCESS FOR FINANCIAL ASSISTANCE DOCUMENTING THE NEED, REASON/GENESIS OF THE NEED, COPIES OF BILLS, ETC. EACH APPLICATION AND SPECIFIC REQUEST IS REVIEWED ACCORDINGLY AND THE AMOUNT OF ASSISTANCE DETERMINED BASED ON THE NEED AND REASONABLENESS. THERE WERE NO FEDERAL FUNDS USED FOR THE FINANCIAL ASSISTANCE FOR THIS FILING PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC PICKERILL | ||||||||||||||
| PRESIDENT | $0 | $72,879 | $0 | $0 | $0 | $276 | $0 | $29,206 | $0 | $76,312 | $0 | $178,673 | $0 | $0 |
| JULIA PICKERILL | ||||||||||||||
| SECRETARY | $0 | $121,032 | $0 | $0 | $0 | $276 | $0 | $29,206 | $0 | $1,013 | $0 | $151,527 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | EACH FULL-TIME EMPLOYEE OF VINEYARD COLUMBUS (INCLUDING THOSE EMPLOYEES PROVIDED BY VINEYARD COLUMBUS TO THE ORGANIZATION TO FILL THE ORGANIZATION'S STAFFING NEEDS, AS MORE FULLY DESCRIBED ON SCHEDULE O) IS ELIGIBLE FOR A BENEFITS PACKAGE THAT INCLUDES MEMBERSHIP AT A LOCAL HEALTH CLUB. GINA WATTS, EXECUTIVE DIRECTOR, IS ELIGIBLE FOR AND RECEIVED THIS BENEFIT. THIS WAS INCLUDED IN TAXABLE INCOME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING FISCAL YEAR 2025, THE ORGANIZATION OFFERED ADULT DAY SERVICES TO ADULTS AFFECTED BY DISABILITY. SEE PART III, LINE 4C. |
| FORM 990, PART III, LINE 3 | DURING FISCAL YEAR 2025, THE ORGANIZATION DISCONTINUED THE CHILDCARE CENTER (SERVING AGES 18 MONTHS - PRE-K) AND THE SCHOOL AGE AFTER SCHOOL AND SUMMER PROGRAMS. SEE PART III, LINE 4A. |
| FORM 990, PART VI, SECTION A, LINE 2 | ERIC PICKERILL AND JULIA PICKERILL - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS CONTROLLED AND MANAGED BY ITS BOARD OF DIRECTORS, THE MEMBERS OF WHICH MUST BE NOMINATED BY THE SENIOR PASTOR OF VINEYARD COLUMBUS AND CONFIRMED BY A MAJORITY OF THE MEMBERS OF VINEYARD COLUMBUS' "SENIOR PASTORAL TEAM" (OR ANY DULY CONSTITUTED SUCCESSOR BODY OF THE CHURCH). THE ORGANIZATION'S OFFICERS ARE ELECTED BY ITS BOARD OF DIRECTORS, BUT THE ORGANIZATION'S PRESIDENT MUST BE EITHER THE SENIOR PASTOR OR THE EXECUTIVE PASTOR OF VINEYARD COLUMBUS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DIRECTOR MAY BE REMOVED FROM OFFICE WITHOUT CAUSE UPON THE RECOMMENDATION OF THE SENIOR PASTOR OF THE CHURCH AND CONFIRMATION BY A MAJORITY OF THE MEMBERS OF THE CHURCH'S "SENIOR PASTORAL TEAM" (OR ANY DULY CONSTITUTED SUCCESSOR BODY OF THE CHURCH). THE PRESIDENT IS ALSO SUBJECT TO REMOVAL ONLY UPON THE RECOMMENDATION OF THE SENIOR PASTOR OF THE CHURCH AND CONFIRMATION BY A MAJORITY OF THE MEMBERS OF THE CHURCH'S "SENIOR PASTORAL TEAM". |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE ITS DIRECTORS AND OFFICERS AND ADDITIONAL PERSONS WITH BUDGET OVERSIGHT RESPONSIBILITY WITHIN THE ORGANIZATION'S PROGRAM SERVICE DEPARTMENTS (GENERALLY, DEPARTMENT DIRECTORS AND MANAGERS). THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PERSONALLY INTERVIEWS EACH OF THE INDIVIDUALS ANNUALLY TO DISCUSS WHETHER OR NOT EACH INDIVIDUAL HAS ANY FINANCIAL INTEREST THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE SECRETARY OF THE ORGANIZATION PERSONALLY INTERVIEWS THE EXECUTIVE DIRECTOR FOR THE SAME PURPOSE. IF THERE ARISES ANY FINANCIAL INTEREST ON THE PART OF ONE OF THESE COVERED PERSONS THAT MAY CONSTITUTE A CONFLICT OF INTEREST, THE PERSON WITH THE INTEREST IS GIVEN THE OPPORTUNITY TO PRESENT ALL MATERIAL FACTS TO THE ORGANIZATION'S BOARD OF DIRECTORS. ALL DISINTERESTED BOARD MEMBERS THEN CONSIDER THE FINANCIAL INTEREST AND THE MATERIAL FACTS AND DETERMINE IT A CONFLICT OF INTEREST EXISTS. ANY COVERED PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATION OR DECISION AS TO ANY CONFLICT OF INTEREST TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION (AS DESCRIBED BELOW) IS UNDERTAKEN ANNUALLY, FOLLOWING ANNUAL PERFORMANCE REVIEWS (TYPICALLY A MID-YEAR EVENT, AND IS USED FOR ALL FULL-TIME POSITIONS OF VINEYARD CHURCH OF COLUMBUS AND THE ORGANIZATION, INCLUDING THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS IS AS FOLLOWS: WRITTEN ANNUAL PERFORMANCE APPRAISALS ARE COMPLETED BY THE SUPERVISOR, IN SOME CASES WITH INPUT FROM SELF-REVIEWS AND "360-DEGREE" REVIEWS BY SUBORDINATES AND KEY VOLUNTEERS. ALL APPRAISALS ARE REVIEWED, COMPARED, AND EVALUATED BY A SALARY REVIEW COMMITTEE (THE "SRC"), WHICH IS APPOINTED BY AND UNDER THE JURISDICTION OF THE VINEYARD COLUMBUS CHURCH COUNCIL (I.E., ITS BOARD OF DIRECTORS). THE SRC IS MADE UP OF VINEYARD COLUMBUS CHURCH MEMBERS WHO ARE FINANCIALLY DISINTERESTED AND INDEPENDENT OF VINEYARD COLUMBUS STAFF, AS REQUIRED BY VINEYARD COLUMBUS' CODE OF REGULATIONS. THE SRC'S REVIEW INCLUDES THE USE OF MULTIPLE NATIONAL COMPARATIVE SALARY REVIEWS FOR CHURCHES (WHICH ARE OBTAINED BY THE VINEYARD COLUMBUS HUMAN RESOURCES DEPARTMENT AND PROVIDED TO THE SRC), WITH ALL POSITIONS CLASSIFIED INTO COMPARATIVE SALARY RANGES. BASED ON (1) A TARGET AVERAGE MERIT PERCENTAGE ESTABLISHED BY VINEYARD COLUMBUS' COORDINATING TEAM, (2) THE EMPLOYEE'S PERFORMANCE, AND (3) THE EMPLOYEE'S CURRENT SALARY LOCATION WITHIN THE PREDETERMINED SALARY RANGE FOR THE EMPLOYEE'S POSITION, THE SRC, THROUGH A JOINT DELIBERATIVE PROCESS THAT IS CONTEMPORANEOUSLY SUBSTANTIATED IN WRITING, DETERMINES AND RECOMMENDS ADJUSTMENTS FOR EACH EMPLOYEE. THE SRC'S RECOMMENDATIONS ARE COMMUNICATED IN WRITING IN THE FORM OF A SPREADSHEET THAT THE SRC COMPILES OVER THE COURSE OF ITS DELIBERATIONS AND GIVES TO THE VINEYARD COLUMBUS SENIOR PASTOR, EXECUTIVE PASTOR, AND HUMAN RESOURCES DEPARTMENT. AS REQUIRED BY ALL OTHER POSITIONS (INCLUDING THE ORGANIZATION'S EXECUTIVE DIRECTOR), THE VINEYARD COLUMBUS SENIOR PASTOR AND EXECUTIVE PASTOR REVIEW AND APPROVE IN WRITING THE SPREADSHEET PROVIDED BY THE SRC. ANY CHANGES TO THE SRC RECOMMENDATIONS DESIRED BY THE SENIOR PASTOR OR EXECUTIVE PASTOR DO NOT BECOME EFFECTIVE UNTIL THEY HAVE BEEN PRESENTED TO THE SRC AND RESOLVED BY MUTUAL AGREEMENT. ALL SUCH DISCUSSIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED IN WRITING. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | COMPENSATION REPORTED IN PART VII, COLUMN E AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINEYARD COUNSELING CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 COOPER ROAD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933084886 | EIN |
| Primary Activities | PROVIDING MENTAL HEALTH COUNSELING AND RESOURCES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $134,494 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINEYARD COMMUNITY CENTER | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINEYARD CHRISTIAN FELLOWSHIP OF COLUMBUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 COOPER ROAD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310958725 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments