Nonprofit · EIN 27-1925096
VINE AND VILLAGE
Also known as Immerse Arkansas
Tax-exempt · LITTLE ROCK, AR 72204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $780,250 | $547,779 | $232,471 | $807,090 | $3,032 | $804,058 |
| December 31, 2023 | 990 | $631,285 | $241,797 | $389,488 | $571,790 | $203 | $571,587 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $773,817
- of which government grants
- $673,064
- Program service revenue
- $29
- Investment income
- $6,404
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $40,000
- Professional fundraising fees
- $0
- Program services (functional)
- $547,779
Balance sheet and other
- Total assets, start of year
- $571,790
- Total assets, end of year
- $807,090
- Total liabilities, end of year
- $3,032
- Net assets, end of year
- $804,058
- Land, buildings and equipment
- $311,927
- Net assets without donor restrictions
- $804,058
- Gross receipts
- $780,250
- Employees
- 0
- Volunteers
- 282
- Year formed
- 2008
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DEYMAZ | DIRECTOR Trustee or director | 3 | $0 |
| VALERIE PRUITT | DIRECTOR Trustee or director | 3 | $0 |
| NATALIE STALEY | DIRECTOR Trustee or director | 3 | $0 |
| PAUL KROGER | EXECUTIVE DIRECTOR Key employee | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DEYMAZ | DIRECTOR Trustee or director | 3 | $0 |
| MARK LANGSTON | DIRECTOR Trustee or director | 3 | $0 |
| FREDRICK LOVE | DIRECTOR Trustee or director | 3 | $0 |
| VALERIE PRUITT | DIRECTOR Trustee or director | 3 | $0 |
| NATALIE STALEY | DIRECTOR Trustee or director | 3 | $0 |
| PAUL KROGER | EXECUTIVE DIRECTOR Key employee | 3 | $0 |
| SHAMIM OKOLLOH | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6221 COLONEL GLENN RD STE A, LITTLE ROCK, AR 72204-7717
- Mailing address (990-N for 2010)
- 6420 Colonel Glenn Rd Ste 1, Little Rock AR 72204
- Principal officer (990 for 2024)
- PAUL KROGER, 6221 COLONEL GLENN RD, LITTLE ROCK, AR 72204
- Principal officer (990-N for 2010)
- Cesar Ortega, 9 Woodstock Court, Little Rock AR 72223
- Signed the 990
- PAUL KROGER, EXECUTIVE DIRECTOR
- Phone
- (501) 350-5632
- Website
- vineandvillage.org
- Return prepared by
- COBB & SUSKIE LTD
Mission
VINE AND VILLAGE IS A CATALYST TO SERVE PEOPLE LIVIN IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THIER SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.
Program accomplishments
- VINE AND VILLAGE SERVES PEOPLE LIVING IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THEIR SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.Expenses $527,195
- FRESH2YOU IS A MOBILE FARMERS MARKET THAT BRINGS FRESH FRUIT, VEGETABLES, AND PRODUCE TO COMMUNITIES IN NEED AND TO SENIORS WITH LIMITED MOBILITY AT AFFORDABLE PRICES FOR THOSE ON FIXED INCOMES OR SNAP. IN ADDITION, THROUGH A PARTERNERSHIP WITH COOKING MATTERS, FRESH2YOU PROVIDES NUTRITIONAL EDUCATION BY PROVIDING AFFORDABLE, HEALTHY RECIPES.Expenses $383
- THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN THE 72204 ZIP CODE BY PROVIDING FOOD, CLOTHING, FURNITURE, AND EMPLOYMENT OPPORTUNITIES.Expenses $20,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1925096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $807,090
- Income (IRS master file)
- $780,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $780,250 | $547,779 | $807,090 | IRS |
| 990 | December 2023 | $631,285 | $241,797 | $571,790 | XML |
| 990 | December 2022 | $195,779 | $208,322 | $179,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: Cesar Ortega | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1925096).
Questions about VINE AND VILLAGE
- What is the EIN of VINE AND VILLAGE?
- The employer identification number (EIN) of VINE AND VILLAGE is 27-1925096.
- Is VINE AND VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to VINE AND VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINE AND VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VINE AND VILLAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINE AND VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VINE AND VILLAGE?
- The 990 for the year ended December 31, 2024 names PAUL KROGER.
- Who are the officers and directors of VINE AND VILLAGE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does VINE AND VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $780,250, expenses of $547,779 and total assets of $807,090 at year end.
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