Civic Intelligence

Grapevine Center Inc

990 • Fiscal year 2018 • EIN 23-2894714

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$16,724

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$328,806

Down $30,710 (-8.5%) from 2017

Net Assets

Down

$284,295

Down $30,555 (-9.7%) from 2017

Liabilities

Down

$44,511

Down $155 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$654,049

Down $57,200 (-8.0%) from 2017

Expenses

Up

$684,604

Up $6,017 (+0.9%) from 2017

Net Income

Down

-$30,555

Down $63,217 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$328,806
Liabilities$44,511
Net Assets$284,295
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$654,049
Expenses$684,604
Net Income-$30,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$654,049
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
Cash and Non-Interest-Bearing Accounts$119,342$126,995▲ $7,653
Accounts Receivable$95,486$106,545▲ $11,059
Land, Buildings, and Equipment, Net$127,906$81,351▼ $46,555
Prepaid Expenses and Deferred Charges$13,731$12,186▼ $1,545
Savings and Temporary Cash Investments$1,728$1,729▲ $1
Total Assets$359,516$328,806▼ $30,710
Other Assets Total$1,323$0▼ $1,323
Liabilities
Accounts Payable and Accrued Expenses$44,666$44,511▼ $155
Total Liabilities$44,666$44,511▼ $155
Net Assets / Fund Balance
Unrestricted Net Assets$314,162$284,295▼ $29,867
Temporarily Rstr Net Assets$688$0▼ $688
Total Net Assets Fund Balance$314,850$284,295▼ $30,555
Total Liabilities and Net Assets / Fund Balance$359,516$328,806▼ $30,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,351$356,135$437,486
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bette PeoplesExecutive DirectorPT$14,724$2,000$16,724

Board Members and Trustees

NameTitle
Tim MoreinoPresident
Barbara SteinmetzDirector
Charles HolmesDirector
George NeighDirector
Harry SmithDirector
Kaitlin IrelandDirector
Lora SpohnDirector
Mary BrilmyerDirector
Pete SzuraDirector
Peter LoebDirector
Jack FergusonSecretary
Dana PerkinsTreasurer
Amy StickleVice Presisent
Revenue and Support

Revenue Composition

Contributions and Grants
$644,153
Program Service Revenue
$5,100
Investment Income
$0
Other Revenue
$4,796
All Other Contributions
$189,533
Change in Net Assets
$-30,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,049
Total Revenue per Form 990
$654,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,189
Other Expenses$315,415
Total Fundraising Expense$2,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,784$4,770-$306,554
Occupancy$82,092$2,711$305$85,108
Depreciation Depletion$52,029--$52,029
Fees for Services Accounting$34,519$8,836$996$44,351
Payroll Taxes$29,429$453$78$29,960
Current Officers, Directors, Trustees, and Key Employees$21,792$4,415$1,028$27,235
Office Expenses$23,134$368$41$23,543
Insurance$22,502$342$38$22,882
Travel$21,155$4$1$21,160
Advertising$12,044$75$9$12,128
All Other Expenses$9,696$1,023$115$10,834
Other Expenses$7,165$191$22$7,378
Other Employee Benefits$5,261$179-$5,440
Fees for Services Other$4,665--$4,665
Conferences and Meetings$4,639--$4,639
Total Functional Expenses$658,159$23,767$2,678$684,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,604
Total Expenses per Audited Statements$684,604
Total Expenses per Form 990$684,604
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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Peoples
Formed
2008
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
36

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 479 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/ActivityOrMissionDesc0WITH 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.
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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/NetAssetsOrFundBalancesBOYAmt0314850
IRS990/NetAssetsOrFundBalancesEOYAmt0284295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0305
IRS990/OccupancyGrp/ManagementAndGeneralAmt02711
IRS990/OccupancyGrp/ProgramServicesAmt082092
IRS990/OccupancyGrp/TotalAmt085108
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OfficeExpensesGrp/ProgramServicesAmt023134
IRS990/OfficeExpensesGrp/TotalAmt023543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01323
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05440
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt014241
IRS990/OtherExpensesGrp/ProgramServicesAmt112012
IRS990/OtherExpensesGrp/ProgramServicesAmt27165
IRS990/OtherExpensesGrp/TotalAmt014410
IRS990/OtherExpensesGrp/TotalAmt112288
IRS990/OtherExpensesGrp/TotalAmt27378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04796
IRS990/OtherRevenueTotalAmt04796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt029429
IRS990/PayrollTaxesGrp/TotalAmt029960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012186
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/ExpenseAmt0118473
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/ExpenseAmt0229610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340571
IRS990/PYOtherRevenueAmt05016
IRS990/PYProgramServiceRevenueAmt05100
IRS990/PYRevenuesLessExpensesAmt032662
IRS990/PYSalariesCompEmpBnftPaidAmt0338016
IRS990/PYTotalExpensesAmt0678587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt03094929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094929
IRS990ScheduleA/TotalSupportAmt03132889
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684604
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081351
IRS990ScheduleD/TotalExpensesPerForm990Amt0684604
IRS990ScheduleD/TotalRevenuePerForm990Amt0654049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684604
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359516
IRS990/TotalAssetsEOYAmt0328806
IRS990/TotalAssetsGrp/BOYAmt0359516
IRS990/TotalAssetsGrp/EOYAmt0328806

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,806
Liabilities
$44,511
Net assets
$284,295
Revenue
$654,049
Expenses
$684,604
Net income
-$30,555
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