Vineyard Community Services FY2023 filing

Saint Paul, MN · Public charity (501(c)(3)) · Since 2011 · Human Services

✓ Tax-deductible Latest data FY2023
Revenue
$203K
▲ +20% vs prior year
Spent
$170K
To programs
65%
Net assets
$66K
By yearFY2020–FY2025
Revenue
$203K
FY2023▲ +20%
Revenue by fiscal year
FY2020$201K
FY2021$152K
FY2022$170K
FY2023$203K
FY2024$200K
FY2025$215K
Expenses
$170K
FY2023▲ +2%
Expenses by fiscal year
FY2020$168K
FY2021Not on file
FY2022Not on file
FY2023$170K
FY2024Not on file
FY2025$192K
Net assets
$66K
FY2023▲ +26%
Net assets by fiscal year
FY2020$67K
FY2021$26K
FY2022$52K
FY2023$66K
FY2024$55K
FY2025$46K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
3 funders, incl. Otto Bremer Trust
$40K in the latest grant year.
Spent on programs?
65% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +20% vs prior year
Legal name (IRS)Hdr · item CVineyard Community Services
EINHdr · item D46-1443346
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 2013
Year of formationHdr · item L2011
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CSaint Paul, MN
NTEE classificationIRS BMFHuman Services (P20)

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.32 Fundraising $0.02
Program services65%$111K
Management & general32%$55K
Fundraising2%$4K
Total functional expensesLn 25$170K

Financial health

Program efficiency
65%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$67K
FY2023▼ -43%
Total assets by fiscal year
FY2020$117K
FY2021Not on file
FY2022Not on file
FY2023$67K
FY2024Not on file
FY2025$55K
Total liabilities
$2K
FY2023▼ -97%
Total liabilities by fiscal year
FY2020$50K
FY2021Not on file
FY2022Not on file
FY2023$2K
FY2024Not on file
FY2025$9K
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$67K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1$29K
Total assetsLn 16$67K
Total liabilitiesLn 26$2K
Total net assetsLn 32$66K
Months of cash on handcomputed2.0

Statement of Revenue

Part VIII
Contributions & grants100%$203K
— government grantsLn 1e$9K
Total revenueLn 12$203K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $29K · Operating expenses/yr $170K
2.0 months
Where the money goes
Program services
Program services $111K · Total expenses $170K
65%
Management & General
Management & general $55K · Total expenses $170K
32%
Fundraising
Fundraising $4K · Total expenses $170K
2%
Cost to raise $1
Fundraising expense $4K · Solicited contributions $194K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $203K · Total revenue $203K
100%
Government reliance
Government grants $9K · Total revenue $203K
5%
Earned-income share
Program service revenue $0 · Total revenue $203K
0%
Investment reliance
Investment income $0 · Total revenue $203K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $170K
0%
Growth & trend
Revenue growth (YoY)
This year $203K · Prior year $170K
+20%
Net-asset trend (YoY)
End of year $66K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $203K · Expenses $170K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $67K
—
Net-asset ratio
Net assets $66K · Total assets $67K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $67K
0%
People & payroll
Highest Reported Total Compensation
Individual Jose U Bello · Reported title Pastor and Site Manager · Highest reported compensation $32K · Total expenses $170K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $75K · Total expenses $170K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%——
Overhead ratio 32%——
Fundraising cost ratio 2%——
Revenue growth 20%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Pastor and Site Manager
$32,400Pt VII · Sec A
Food Shelf Manager
$17,568Pt VII · Sec A
Executive Director
$12,000Pt VII · Sec A
Operations Coordinator
$8,400Pt VII · Sec A
Volunteer Coordinator
$4,200Pt VII · Sec A

Jose Bello’s $33K as Pastor is at the 21st percentile of top reported officer pay among 2168 $100K–1M human services 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jose Bello$33,480$22,050————
Jose U Bello——$32,400———
Teresa Garcia Vivara—$18,900————
Joselin Espinoza—$17,640————
Teresa Garcia Vivara——$17,568———
Brian M Geraty——$12,000———
Brian Geraty———$8,000$7,680$11,850
Brian Geraty$10,000$10,850————

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.

See Vineyard Community Services executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Mission and programs

Provides food and self-sufficiency opportunities for individuals and families in crisis.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $111K of program spending, described in the organization's own filed words · FY2023.
01

Is primarily a Hispanic nondenominational Evangelical church plant started by Vineyard Community Service. It currently has an average attendance of 112 people every Sunday. Majority of congregants are immigrants low-income and food shelf program participants.

$60Kprogram expense
02

During calendar year 2023 our food shelf program served26,685 people or 8,421 households with 600,286 pounds of food primarily impacting the Ramsey and Hennepin counties of the Twin Cities in Minnesota.

$51Kprogram expense

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Funders

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$40K
See all 3 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $215K$192K+7% 990 PDF
FY2024 $200K—-2% 990 PDF
FY2023 Viewing $203K$170K+20% 990 PDF
FY2022 $170K—+12% 990 PDF
FY2021 $152K—-24% 990 PDF
FY2020 $201K$168K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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