Mission Vineyard

Tax-deductible

San Antonio, TX501(c)(3)ReligionEIN 45-2674287Revenue $347K in FY2024

On file with the IRSmissionvineyard.org1107 Austin Hwy Unit 90086, 78209-7734 · San Antonio, TXTax-exempt since Oct 2017Church — 170(b)(1)(A)(i)

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Mission Vineyard is a relevant church serving the needs of people throughout all spectrums of poverty both physical and spiritual

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Run by 15 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $3K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$160K
to officers and key staff · 40% of spending
Top officer’s pay higher than 79% of similar orgs
Concern: pay to officers and key staff is 40% of spending; over 30%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$347K
+34% vs prior year
Spent
$395K
To programs
58%
Net assets
$43K
By yearFY2020–FY2024
Revenue
$347K
FY2024▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$290K
FY2021$248K
FY2022$293K
FY2023$260K
FY2024$347K
Expenses
$395K
FY2024▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$182K
FY2021$245K
FY2022$268K
FY2023$333K
FY2024$395K
Net assets
$43K
FY2024▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020$134K
FY2021$138K
FY2022$163K
FY2023$90K
FY2024$43K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $229K Management & general 42% · $167K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $160K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$80,058Pt VII · Sec A
President
$80,058Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

John Aureli’s $80K as President is at the 79th percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
John Aureli$80,058$79,000$36,500$32,250
Herschel Rosser——$1$1

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Serves people facing physical and spiritual poverty.

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Provided by the organization

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4 programs · $389K · in their own filed words · FY2024
01

Local, national, and global outreach. Mission Vineyard gives to various local and national organizations as well as offering training opportunities for the community and staff.

$103Kprogram expense
02

Local, national, and global outreach. Mission Vineyard gives to various local and national organizations as well as offering training opportunities for the community and staff.

$103Kprogram expense
03

Weekly worship and teaching. Each week the church gathers for a time of worship and teaching. This includes the childrens worship time and teaching as well as weekly small group meetings of the church attendees.

$91Kprogram expense
04

Weekly worship and teaching. Each week the church gathers for a time of worship and teaching. This includes the childrens worship time and teaching as well as weekly small group meetings of the church attendees.

$91Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$30K
Grants paid · 4 grants · $33K · 2020–2023
Vineyard USATX · FY2023$11,777
Vineyard USATX · FY2022$9,165
Vineyard USATX · FY2021$5,743
Vineyard USATX · FY2020$6,428

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$347K
Ln 12
Gifts and grantsLn 1h$347K
Investment incomeLn 3$440
Money outPt IX
$395K
Ln 25
Programscol B$229K
Managementcol C$167K
Owns and owesPt X
$43K
net assets · Ln 32
Cash and savingsLn 1–2$46K
Total assetsLn 16$46K
LiabilitiesLn 26$2K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$347K
Investment incomeLn 3$440
Total revenueLn 12$347K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$46K
Total assetsLn 16$46K
LiabilitiesLn 26$2K
Net assetsLn 32$43K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $347K$395K−$48K$43K 990 PDF
FY2023 $260K$333K−$73K$90K 990 PDF
FY2022 $293K$268K$25K$163K 990 PDF
FY2021 $248K$245K$3K$138K 990 PDF
FY2020 $290K$182K$107K$134K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (1 part)
Part VI · Governance 5 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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