What the amendment changed
Compared with the return it replaced , filed 3 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $347,467
- Total expenses
- $395,369
- Contributions and grants received
- $347,027
- Grants paid
- $70,692
- Program service revenue
- $0
- Investment income
- $440
- Other revenue
- $0
- Total assets, end of year
- $45,538
- Total liabilities, end of year
- $2,429
- Net assets or fund balances, end of year
- $43,109
- Program services expenses (Part IX)
- $228,783
- Management and general expenses
- $166,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,783
Program services were 57.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$347,027
-
3 · Investment income
total $440 · related or exempt $440
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,692 · program services $70,692
-
5 · Compensation of officers, directors and key employees
total $80,058 · management and general $80,058
-
7 · Other salaries and wages
total $67,965 · program services $32,700 · management and general $35,265
-
8 · Pension plan contributions
total $6,600 · management and general $6,600
-
10 · Payroll taxes
total $11,672 · management and general $11,672
-
11c · Fees: accounting
total $8,948 · management and general $8,948
-
11g · Fees: other
total $14,257 · program services $14,257
-
12 · Advertising and promotion
total $4,180 · management and general $4,180
-
13 · Office expenses
total $17,547 · management and general $17,547
-
14 · Information technology
total $557 · management and general $557
-
16 · Occupancy
total $76,718 · program services $76,718
-
19 · Conferences, conventions and meetings
total $17,734 · program services $17,734
-
23 · Insurance
total $1,643 · management and general $1,643
-
24a · Other expenses: Meals entertainment
total $6,795 · program services $6,679 · management and general $116
-
24b · Other expenses: Training
total $10,003 · program services $10,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,693 · end of year $20,867
-
2 · Savings and temporary cash investments
beginning of year $83,408 · end of year $24,671
-
17 · Accounts payable and accrued expenses
beginning of year $1,041 · end of year $2,429
-
29 · Capital stock, trust principal or current funds
beginning of year $90,060 · end of year $43,109
Mission and programs · 2024
Mission
Mission Vineyard is a relevant church making a transformational impact on the neighborhood while serving the needs of people throughout all spectrums of poverty including spiritual, physical and material.
-
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.
Expenses $103,392
-
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.
Expenses $90,975
-
Counseling and training. Mission Vineyard offers encouragement and spiritual counsel to attendees. The church also sponsors various training opportunities for the staff and the attendees.
Expenses $34,416
As filed on the 2024 return.
Listed in Part VII
-
John Aureli
President
- Total calculated
- $80,058
- From this org
- $80,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Sonia Bailey
- Total calculated
- $0
- Hours/week
- 0
-
Robert Harper
- Total calculated
- $0
- Hours/week
- 0
-
Marcela Harper
- Total calculated
- $0
- Hours/week
- 0
-
Randall Pannell
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kate Edwards
Secretary
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640909349300149
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