Mission Vineyard FY2021 filing

Tax-deductible

San Antonio, TX501(c)(3)ReligionEIN 45-2674287Revenue $248K in FY2021

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.
35¢ of each $1 spent went to programs.
$37K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
35%
of spending
Concern: 35% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$37K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
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
$389
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$248K
-14% vs prior year
Spent
$245K
To programs
35%
Net assets
$138K
By yearFY2020–FY2024
Revenue
$248K
FY2021▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$290K
FY2021$248K
FY2022$293K
FY2023$260K
FY2024$347K
Expenses
$245K
FY2021▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2020$182K
FY2021$245K
FY2022$268K
FY2023$333K
FY2024$395K
Net assets
$138K
FY2021▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$134K
FY2021$138K
FY2022$163K
FY2023$90K
FY2024$43K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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

35 cents of each dollar spent went to programs.

Program services 35% · $85K Management & general 65% · $160K

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

5 people listed on the 990; $37K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$36,500Pt VII · Sec A
$1Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$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 2No
  • 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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3 programs · $85K · in their own filed words · FY2021
01

Weekly Worship and Teaching. Each week the church gathers for a time of worship and teaching. This includes the children's worship time and teaching as well as weekly small group meetings of the church attendees.

$50Kprogram expense
02

Local, National, and Global Outreach. Mission Vineyard gives to various local organizations such as Snack Pak 4 Kids San Antonio various training opportunities for the staff and the attendees.

$27Kprogram expense
03

Counseling and Training. Mission Vineyard offers encouragement an spiritual counsel to attendees. The church also sponsors various training opportunities for the staff and the attendees.

$7Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$248K
Ln 12
Gifts and grantsLn 1h$248K
Investment incomeLn 3$7
Money outPt IX
$245K
Ln 25
Programscol B$85K
Managementcol C$160K
Owns and owesPt X
$138K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$138K
LiabilitiesLn 26$389
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$7
Gains on assetsLn 7$0
Total revenueLn 12$248K
Assets in detailPt X, end of year
CashLn 1$43K
SavingsLn 2$95K
Cash and savings togetherLn 1–2$138K
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$138K
LiabilitiesLn 26$389
Net assetsLn 32$138K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$135K$138K
InvestmentsLn 11–13$0$0
Total assetsLn 16$135K$138K
LiabilitiesLn 26$460$389
Net assetsLn 32$134K$138K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$22K$22K
Grants to domestic individualsLn 2$5K$5K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$104K$0$104K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$20K$0$20K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$18K$0$18K$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$4K$0$4K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$10K$3K$7K$0
Advertising and promotionLn 12$5K$0$5K$0
Office expensesLn 13$9K$7K$1K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$29K$29K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$5K$5K$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$3K$3K$0$0
Other expenses (24a–d)Ln 24$11K$11K$0$0
All other expensesLn 24e$494$1$493$0
Total functional expensesLn 25$245K$85K$160K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $347K$395K−$48K$43K 990 PDF
FY2023 $260K$333K−$73K$90K 990 PDF
FY2022 $293K$268K$25K$163K 990 PDF
FY2021 Viewing $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 FY2021 990 (6 parts)
Part I · Summary $248,076 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $289,283$248,069
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $5$7
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $289,288$248,076
I-13 Grants and similar amounts paidPrior year $25,402$27,247
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $99,035$124,280
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $57,920$93,383
I-18 Total expensesPrior year $182,357$244,910
I-19 Revenue less expensesPrior year $106,931$3,166
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $248,076 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$248,069
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$248,069
VIII-3 Investment incomeRelated to mission $7 · Unrelated business $0 · Excluded from tax $0$7
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $7 · Unrelated business $0 · Excluded from tax $0$248,076
Part IX · Statement of functional expenses $244,910 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $22,263$22,263
IX-2 Grants to domestic individualsPrograms $4,984$4,984
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $103,880 · Fundraising $0$103,880
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $20,400 · Fundraising $0$20,400
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $18,000 · Fundraising $0$18,000
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $4,200 · Fundraising $0$4,200
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $2,939 · Management $6,712 · Fundraising $0$9,651
IX-12 Advertising and promotionPrograms $0 · Management $5,199 · Fundraising $0$5,199
IX-13 Office expensesPrograms $7,165 · Management $1,423 · Fundraising $0$8,588
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $28,809 · Management $0 · Fundraising $0$28,809
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $4,724 · Management $0 · Fundraising $0$4,724
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $2,722 · Management $0 · Fundraising $0$2,722
IX-24 Other expenses (24a–d)Programs $10,996 · Management $0 · Fundraising $0$10,996
IX-24e All other expensesPrograms $1 · Management $493 · Fundraising $0$494
IX-25 Total functional expensesPrograms $84,603 · Management $160,307 · Fundraising $0$244,910
Part X · Balance sheet $138,020 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $62,997$43,415
X-2 Savings and temporary cash investmentsStart of year $71,858$94,605
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $134,855$138,020
X-17 Accounts payable and accrued expensesStart of year $460$389
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $460$389
X-27 Net assets without donor restrictionsStart of year $129,227$97,681
X-28 Net assets with donor restrictionsStart of year $5,168$39,950
X-32 Total net assets or fund balancesStart of year $134,395$137,631
X-33 Total liabilities and net assetsStart of year $134,855$138,020
Part XI · Reconciliation of net assets $137,631 net assets at year end
XI-1 Total revenue$248,076
XI-2 Total expenses$244,910
XI-3 Revenue less expenses$3,166
XI-4 Net assets at start of year$134,395
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$70
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$137,631

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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