Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$398,813
Up $65,422 (+20%) from 2019
Net Assets
Up$369,397
Up $61,690 (+20%) from 2019
Liabilities
Up$29,416
Up $3,732 (+15%) from 2019
Revenue
Up$712,430
Up $12,699 (+1.8%) from 2019
Expenses
Down$650,740
Down $25,579 (-3.8%) from 2019
Net Income
Up$61,690
Up $38,278 (+163%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,600 | $191,261 | ▲ $14,661 |
| Accounts Receivable | $97,226 | $148,806 | ▲ $51,580 |
| Land, Buildings, and Equipment, Net | $46,821 | $49,536 | ▲ $2,715 |
| Prepaid Expenses and Deferred Charges | $11,014 | $9,088 | ▼ $1,926 |
| Savings and Temporary Cash Investments | $1,730 | $122 | ▼ $1,608 |
| Total Assets | $333,391 | $398,813 | ▲ $65,422 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,684 | $29,416 | ▲ $3,732 |
| Total Liabilities | $25,684 | $29,416 | ▲ $3,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,382 | $365,572 | ▲ $59,190 |
| Net Assets With Donor Restrictions | $1,325 | $3,825 | ▲ $2,500 |
| Total Net Assets Fund Balance | $307,707 | $369,397 | ▲ $61,690 |
| Total Liabilities and Net Assets / Fund Balance | $333,391 | $398,813 | ▲ $65,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,536 | $435,545 | $485,081 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bette Peoples | Executive Director | PT | $43,510 | $2,000 | $45,510 |
| Name | Title |
|---|---|
| Dana Perkins | President |
| Amy Stickle | Director |
| Melinda Trempus | Director |
| Ron Christopher | Director |
| William Barger | Director |
| Stacy Wolfe | Secretary |
| Pete Szura | Treasurer |
| Mary Brilmyer | Vice Presisent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,473 |
| Other Expenses | $279,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,304 | $66,139 | - | $333,443 |
| Occupancy | $70,327 | $15,122 | - | $85,449 |
| Fees for Services Accounting | $9,637 | $35,290 | - | $44,927 |
| Depreciation Depletion | $27,958 | $6,989 | - | $34,947 |
| Payroll Taxes | $24,082 | $5,943 | - | $30,025 |
| Office Expenses | $21,149 | $1,051 | - | $22,200 |
| Travel | $18,363 | $6 | - | $18,369 |
| Insurance | $15,707 | $2,330 | - | $18,037 |
| Fees for Services Other | $9,910 | - | - | $9,910 |
| Advertising | $7,780 | $256 | - | $8,036 |
| Other Employee Benefits | $6,286 | $1,719 | - | $8,005 |
| All Other Expenses | $4,530 | $3,199 | - | $7,729 |
| Other Expenses | $4,320 | $746 | - | $5,066 |
| Conferences and Meetings | $340 | - | - | $340 |
| Total Functional Expenses | $507,938 | $142,802 | $0 | $650,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $650,740 |
| Total Expenses per Audited Statements | $650,740 |
| Total Expenses per Form 990 | $650,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entire board receives and reviews the final drafts of the form 990 before making a motion to accept the form 990.”
“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.”
“Grapevine center, inc. Will provide these documents upon request.”
“There have been no changes from the prior year for the oversight of the audit or selection of an independent accountant”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8036 |
| IRS990/AllOtherContributionsAmt | 0 | 232052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETTE PEOPLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242831704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 NORTH ELM STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279267 |
| IRS990/CYOtherRevenueAmt | 0 | 2881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371473 |
| IRS990/CYTotalExpensesAmt | 0 | 650740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 712430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34947 |
| IRS990/Desc | 0 | THE GRAPEVINE CENTER IS A RECOVERY RESOURCE CENTER WHERE PEERS MENTOR AND SUPPORT INDIVIDUALS IN A HEALING ENVIRONMENT AS VALUED COMMUNITY CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1325 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 202720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 231 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA TREMPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE SZURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BRILMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY STICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTE PEOPLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESISENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 475466 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 712430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8005 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2881 |
| IRS990/OtherRevenueTotalAmt | 0 | 2881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9088 |
| IRS990/PrincipalOfficerNm | 0 | BETTE PEOPLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 77659 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRAPEVINE 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/ExpenseAmt | 0 | 210467 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 693037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294729 |
| IRS990/PYOtherRevenueAmt | 0 | 3794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381590 |
| IRS990/PYTotalExpensesAmt | 0 | 676319 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE BOARD RECEIVES AND REVIEWS THE FINAL DRAFTS OF THE FORM 990 BEFORE MAKING A MOTION TO ACCEPT THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRAPEVINE CENTER, INC. WILL PROVIDE THESE DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAT XII, LINE 2C: |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398813 |
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| IRS990/TravelGrp/TotalAmt | 0 | 18369 |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.