Civic Intelligence

Grapevine Center Inc

990 • Fiscal year 2017 • EIN 23-2894714

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileGRAPEVINECENTER.ORG
140 North Elm Street Suite BButler, PA 16001

(724) 283-1704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,560

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$359,516

Up $7,076 (+2.0%) from 2016

Net Assets

Up

$314,850

Up $32,662 (+12%) from 2016

Liabilities

Down

$44,666

Down $25,586 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$711,249

Up $59,421 (+9.1%) from 2016

Expenses

Up

$678,587

Up $97,489 (+17%) from 2016

Net Income

Down

$32,662

Down $38,068 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $140,832Liabilities 2011: $30,471Net Assets 2011: $110,3612011Assets 2012: $139,334Liabilities 2012: $27,053Net Assets 2012: $112,2812012Assets 2013: $146,068Liabilities 2013: $36,823Net Assets 2013: $109,2452013Assets 2014: $224,874Liabilities 2014: $62,120Net Assets 2014: $162,7542014Assets 2015: $284,973Liabilities 2015: $73,515Net Assets 2015: $211,4582015Assets 2016: $352,440Liabilities 2016: $70,252Net Assets 2016: $282,1882016Assets 2017: $359,516Liabilities 2017: $44,666Net Assets 2017: $314,8502017Assets 2018: $328,806Liabilities 2018: $44,511Net Assets 2018: $284,2952018Assets 2019: $333,391Liabilities 2019: $25,684Net Assets 2019: $307,7072019Assets 2020: $398,813Liabilities 2020: $29,416Net Assets 2020: $369,3972020Assets 2021: $400,947Liabilities 2021: $28,855Net Assets 2021: $372,0922021Assets 2022: $453,643Liabilities 2022: $33,618Net Assets 2022: $420,0252022Assets 2023: $619,476Liabilities 2023: $30,676Net Assets 2023: $588,8002023Assets 2024: $516,484Liabilities 2024: $35,124Net Assets 2024: $481,3602024Assets 2025: $442,923Liabilities 2025: $38,212Net Assets 2025: $404,7112025

Highlighted filing

2017

Assets$359,516
Liabilities$44,666
Net Assets$314,850
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $395,486Expenses 2011: $385,671Net Income 2011: $9,8152011Expenses 2012: $371,8892012Expenses 2013: $395,2862013Revenue 2014: $533,033Expenses 2014: $479,524Net Income 2014: $53,5092014Revenue 2015: $592,036Expenses 2015: $543,332Net Income 2015: $48,7042015Revenue 2016: $651,828Expenses 2016: $581,098Net Income 2016: $70,7302016Revenue 2017: $711,249Expenses 2017: $678,587Net Income 2017: $32,6622017Revenue 2018: $654,049Expenses 2018: $684,604Net Income 2018: -$30,5552018Revenue 2019: $699,731Expenses 2019: $676,319Net Income 2019: $23,4122019Revenue 2020: $712,430Expenses 2020: $650,740Net Income 2020: $61,6902020Revenue 2021: $608,863Expenses 2021: $606,168Net Income 2021: $2,6952021Revenue 2022: $716,327Expenses 2022: $668,394Net Income 2022: $47,9332022Revenue 2023: $919,249Expenses 2023: $750,474Net Income 2023: $168,7752023Revenue 2024: $634,143Expenses 2024: $741,583Net Income 2024: -$107,4402024Revenue 2025: $654,486Expenses 2025: $731,135Net Income 2025: -$76,6492025

Highlighted filing

2017

Revenue$711,249
Expenses$678,587
Net Income$32,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$711,249
Mission and Program Overview

Mission

With respect and dignity for all, the grapevine center will empower peers to mentor, inspire, and support individuals and families in recovery. Grapevine center will advocate for social justice on behalf of all people.

With respect and dignity for all,the grapevine center will empower peers to mentor, inspire, and support individuals and families in recovery. Grapevine center will advocate for social justice on behalf of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,927$127,906▲ $979
Cash and Non-Interest-Bearing Accounts$122,247$119,342▼ $2,905
Accounts Receivable$91,449$95,486▲ $4,037
Prepaid Expenses and Deferred Charges$10,043$13,731▲ $3,688
Savings and Temporary Cash Investments$1,727$1,728▲ $1
Total Assets$352,440$359,516▲ $7,076
Other Assets Total$47$1,323▲ $1,276
Liabilities
Accounts Payable and Accrued Expenses$70,252$44,666▼ $25,586
Total Liabilities$70,252$44,666▼ $25,586
Net Assets / Fund Balance
Unrestricted Net Assets$276,098$314,162▲ $38,064
Temporarily Rstr Net Assets$6,090$688▼ $5,402
Total Net Assets Fund Balance$282,188$314,850▲ $32,662
Total Liabilities and Net Assets / Fund Balance$352,440$359,516▲ $7,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,906$323,195$451,101
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bette PeoplesExecutive DirectorPT$10,560$10,560

Board Members and Trustees

NameTitle
Tim MoreinoPresident
Amy StickleDirector
Barbara SteinmetzDirector
Charles HolmesDirector
Elizabeth RihnDirector
George NeighDirector
Harry SmithDirector
Joyce GeibelDirector
Melinda TrempusDirector
Pete SzuraDirector
Peter LoebDirector
Jack FergusonSecretary
Dana PerkinsTreasurer
Barbara SteetleVice Presisent
Revenue and Support

Revenue Composition

Contributions and Grants
$701,133
Program Service Revenue
$5,100
Investment Income
$0
Other Revenue
$5,016
All Other Contributions
$195,551
Change in Net Assets
$32,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,249
Total Revenue per Form 990
$711,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,571
Salaries, Compensation, and Employee Benefits$338,016
Total Fundraising Expense$3,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,990$3,067-$289,057
Occupancy$78,174$6,573$490$85,237
Depreciation Depletion$52,296--$52,296
Fees for Services Accounting$27,278$11,159$833$39,270
Payroll Taxes$29,515$1,242$93$30,850
Office Expenses$25,555$1,161$87$26,803
Insurance$21,939$1,234$92$23,265
Travel$17,456$7-$17,463
Advertising$14,757$302$22$15,081
Fees for Services Other$10,831$628$47$11,506
All Other Expenses$9,807$1,461$106$11,374
Current Officers, Directors, Trustees, and Key Employees$178$9,173$914$10,265
Other Employee Benefits$7,189$609$46$7,844
Conferences and Meetings$6,962$99$7$7,068
Other Expenses$3,474$267$20$3,761
Total Functional Expenses$634,626$40,911$3,050$678,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,587
Total Expenses per Audited Statements$678,587
Total Expenses per Form 990$678,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entire board receives and reviews the final drafts of the form 990 before making a motion to accept the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer must annually complete a conflict of interest disclosure statement, sign, date and return it to the board chair. Within the disclosure, they must acknowledge that they have read the policy, and understand that it is his or her duty to make a frank and full disclosure of a circumstance giving rise to an actual or potential conflict of interest. Each director and officer is also obligated to file a supplementary disclosure statement if, during the year, there is any change in circumstances that alters or makes incomplete the information provided in the original disclosure statement. The conflict of interest policy also further defines additional disclosures, methods of analysis of a conflict issue, and procedures to follow when there is a determination of the existence of a conflict.”

Form 990, Part VI, Section C, Line 19

“Grapevine center, inc. Will provide these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Grapevine Center Inc
EIN
23-2894714
Phone
7242831704
Address
140 NORTH ELM STREET SUITE B, BUTLER, PA 16001

Signing Officer

Name
Bette Peoples
Title
Executive Director
Phone
7242831704
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Peoples
Formed
2008
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
46

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year for the oversight of the audit or selection of an independent accountant.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127906
IRS990/LandBldgEquipCostOrOtherBssAmt0451101
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH RESPECT AND DIGNITY FOR ALL, THE GRAPEVINE CENTER WILL EMPOWER PEERS TO MENTOR, INSPIRE, AND SUPPORT INDIVIDUALS AND FAMILIES IN RECOVERY. GRAPEVINE CENTER WILL ADVOCATE FOR SOCIAL JUSTICE ON BEHALF OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282188
IRS990/NetAssetsOrFundBalancesEOYAmt0314850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0490
IRS990/OccupancyGrp/ManagementAndGeneralAmt06573
IRS990/OccupancyGrp/ProgramServicesAmt078174
IRS990/OccupancyGrp/TotalAmt085237
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt025555
IRS990/OfficeExpensesGrp/TotalAmt026803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047
IRS990/OtherAssetsTotalGrp/EOYAmt01323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07844
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ProgramServicesAmt032662
IRS990/OtherExpensesGrp/ProgramServicesAmt110563
IRS990/OtherExpensesGrp/ProgramServicesAmt23474
IRS990/OtherExpensesGrp/TotalAmt036277
IRS990/OtherExpensesGrp/TotalAmt111170
IRS990/OtherExpensesGrp/TotalAmt23761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05016
IRS990/OtherRevenueTotalAmt05016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt029515
IRS990/PayrollTaxesGrp/TotalAmt030850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013731
IRS990/PrincipalOfficerNm0BETTE PEOPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSUMER FAMILY SATISFACTION TEAM CONDUCTS INTERVIEWS IN ORDER TO ADDRESS INDIVIDUAL CONCERNS AND ASSESS THE QUALITY OF BEHAVIORAL HEALTH SERVICES IN BUTLER AND MERCER COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137721
IRS990/ProgSrvcAccomActy3Grp/Desc0GRAPEVINE CENTER PEER SPECIALIST SERVICES ARE CONDUCTED BY SELF-IDENTIFIED CURRENT OR FORMER CONSUMERS OF BEHAVIORAL HEALTH SERVICES WHO ARE TRAINED AND CERTIFIED TO OFFER SUPPORT AND ASSISTANCE TO OTHERS IN RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05300
IRS990/PYOtherExpensesAmt0283069
IRS990/PYOtherRevenueAmt0270
IRS990/PYProgramServiceRevenueAmt05100
IRS990/PYRevenuesLessExpensesAmt070730
IRS990/PYSalariesCompEmpBnftPaidAmt0298029
IRS990/PYTotalExpensesAmt0581098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02834891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834891
IRS990ScheduleA/TotalSupportAmt02871090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678587
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127906
IRS990ScheduleD/TotalExpensesPerForm990Amt0678587
IRS990ScheduleD/TotalRevenuePerForm990Amt0711249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD RECEIVES AND REVIEWS THE FINAL DRAFTS OF THE FORM 990 BEFORE MAKING A MOTION TO ACCEPT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, SIGN, DATE AND RETURN IT TO THE BOARD CHAIR. WITHIN THE DISCLOSURE, THEY MUST ACKNOWLEDGE THAT THEY HAVE READ THE POLICY, AND UNDERSTAND THAT IT IS HIS OR HER DUTY TO MAKE A FRANK AND FULL DISCLOSURE OF A CIRCUMSTANCE GIVING RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR AND OFFICER IS ALSO OBLIGATED TO FILE A SUPPLEMENTARY DISCLOSURE STATEMENT IF, DURING THE YEAR, THERE IS ANY CHANGE IN CIRCUMSTANCES THAT ALTERS OR MAKES INCOMPLETE THE INFORMATION PROVIDED IN THE ORIGINAL DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST POLICY ALSO FURTHER DEFINES ADDITIONAL DISCLOSURES, METHODS OF ANALYSIS OF A CONFLICT ISSUE, AND PROCEDURES TO FOLLOW WHEN THERE IS A DETERMINATION OF THE EXISTENCE OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAPEVINE CENTER, INC. WILL PROVIDE THESE DOCUMENTS UPON REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,516
Liabilities
$44,666
Net assets
$314,850
Revenue
$711,249
Expenses
$678,587
Net income
$32,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.38$4.05$6.54$7.31$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.35$4.81$6.34$7.42$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.31$5.89$9.19$7.50$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$7.16$6.68$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.29$3.72$6.09$6.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.69$7.12$6.51$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.26$3.08$7.00$6.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.45$2.84$6.54$6.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.45$3.15$7.11$6.79$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.70$2.82$6.52$5.81$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$5.92$5.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.62$1.63$5.33$4.80$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.37$1.09$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$3.72
2011Summary only. Only limited summary data is available for this year.$1.41$0.30$1.10$3.95$3.86$0.10