Civic Intelligence

Grapevine Relief and Community Exchange

990 • Fiscal year 2015 • EIN 75-2195702

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.GRACEGRAPEVINE.ORG
PO Box 412Grapevine, TX 76051

(817) 488-7009

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$114,864

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,197,630

Up $600,208 (+38%) from 2014

Net Assets

Up

$1,393,653

Up $161,741 (+13%) from 2014

Liabilities

Up

$803,977

Up $438,467 (+120%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$3,593,111

Up $216,610 (+6.4%) from 2014

Expenses

Up

$3,431,989

Up $89,088 (+2.7%) from 2014

Net Income

Up

$161,122

Up $127,522 (+380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,607,190Liabilities 2011: $491,391Net Assets 2011: $1,115,7992011Assets 2012: $1,677,639Liabilities 2012: $513,434Net Assets 2012: $1,164,2052012Assets 2013: $1,674,344Liabilities 2013: $472,651Net Assets 2013: $1,201,6932013Assets 2014: $1,597,422Liabilities 2014: $365,510Net Assets 2014: $1,231,9122014Assets 2015: $2,197,630Liabilities 2015: $803,977Net Assets 2015: $1,393,6532015Assets 2016: $2,682,162Liabilities 2016: $726,948Net Assets 2016: $1,955,2142016Assets 2017: $3,294,340Liabilities 2017: $266,747Net Assets 2017: $3,027,5932017Assets 2018: $4,221,228Liabilities 2018: $689,253Net Assets 2018: $3,531,9752018Assets 2019: $5,274,431Liabilities 2019: $468,711Net Assets 2019: $4,805,7202019Assets 2020: $7,914,438Liabilities 2020: $1,972,383Net Assets 2020: $5,942,0552020Assets 2021: $9,730,074Liabilities 2021: $2,954,621Net Assets 2021: $6,775,4532021Assets 2022: $9,467,180Liabilities 2022: $3,003,212Net Assets 2022: $6,463,9682022Assets 2023: $10,173,217Liabilities 2023: $3,356,662Net Assets 2023: $6,816,5552023Assets 2025: $11,268,662Liabilities 2025: $3,892,687Net Assets 2025: $7,375,9752025

Highlighted filing

2015

Assets$2,197,630
Liabilities$803,977
Net Assets$1,393,653
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,815,4862011Expenses 2012: $3,100,9162012Revenue 2013: $3,262,667Expenses 2013: $3,218,280Net Income 2013: $44,3872013Revenue 2014: $3,376,501Expenses 2014: $3,342,901Net Income 2014: $33,6002014Revenue 2015: $3,593,111Expenses 2015: $3,431,989Net Income 2015: $161,1222015Revenue 2016: $4,077,785Expenses 2016: $3,655,857Net Income 2016: $421,9282016Revenue 2017: $4,581,953Expenses 2017: $3,578,896Net Income 2017: $1,003,0572017Revenue 2018: $3,953,628Expenses 2018: $3,449,929Net Income 2018: $503,6992018Revenue 2019: $5,290,317Expenses 2019: $4,032,114Net Income 2019: $1,258,2032019Revenue 2020: $5,168,159Expenses 2020: $4,088,831Net Income 2020: $1,079,3282020Revenue 2021: $5,221,924Expenses 2021: $4,668,349Net Income 2021: $553,5752021Revenue 2022: $5,097,356Expenses 2022: $4,895,000Net Income 2022: $202,3562022Revenue 2023: $5,983,045Expenses 2023: $5,774,330Net Income 2023: $208,7152023Revenue 2025: $8,109,055Expenses 2025: $8,252,924Net Income 2025: -$143,8692025

Highlighted filing

2015

Revenue$3,593,111
Expenses$3,431,989
Net Income$161,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,642,316
Mission and Program Overview

Mission

As a steward of god's blessings and resources in the community, grace demonstrates compassion for those less fortunate by providing assistance to individuals and families in crisis and guidance toward self-sufficiency.

Grapevine relief and community exchange (grace) is an organization that provides emergency assistance, basic healthcare services, and transitional housing to "individuals and families in crisis and guidance toward self-sufficiency."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,753$1,430,611▲ $430,858
Investments in Publicly Traded Securities$292,999$287,669▼ $5,330
Savings and Temporary Cash Investments$145,526$232,380▲ $86,854
Prepaid Expenses and Deferred Charges$68,186$131,798▲ $63,612
Pledges and Grants Receivable$39,443$57,538▲ $18,095
Inventories for Sale or Use$49,965$56,084▲ $6,119
Cash and Non-Interest-Bearing Accounts$1,550$1,550→ $0
Total Assets$1,597,422$2,197,630▲ $600,208
Liabilities
Mortgage Notes Payable Secured by Investment Property-$419,415-
Deferred Revenue$247,629$233,075▼ $14,554
Accounts Payable and Accrued Expenses$117,881$151,487▲ $33,606
Total Liabilities$365,510$803,977▲ $438,467
Net Assets / Fund Balance
Unrestricted Net Assets$799,981$959,298▲ $159,317
Temporarily Rstr Net Assets$231,180$223,604▼ $7,576
Permanently Rstr Net Assets$200,751$210,751▲ $10,000
Total Net Assets Fund Balance$1,231,912$1,393,653▲ $161,741
Total Liabilities and Net Assets / Fund Balance$1,597,422$2,197,630▲ $600,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,258$604,792$1,769,050
Leasehold Improvements$137,580$250,086$387,666
Equipment$25,308$214,326$239,634
Other Land Buildings$63,465$124,674$188,139
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$482,812$221,948▼ $9,712$211,538$483,510
2013$431,375$199,610▲ $4,783$152,956$482,812
2012$457,068$12,500▲ $2,244$40,437$431,375
2011$430,749$146,687▲ $24,678$145,046$457,068
2010$446,187-▲ $6,904-$430,749
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonda SchaeferExecutive DirectorFT$111,458$3,406$114,864
Linda CollinsDirector of FinanceFT$66,314$775$67,089

Board Members and Trustees

NameTitle
John EliesonPresident
Carita WeaverVice President
Linda ClarkVice President
Mike MillsVice President
Beth BeckmanDirector
Bree VopelakDirector
Christina TomczakDirector
DUFF O'DELLDirector
Jeanne MichalskiDirector
Jennifer HibbsDirector
John FletcherDirector
John TerrellDirector
Karen ParishDirector
Kevin ChaseDirector
Larry DarlageDirector
Lynn NiewaldDirector
Mark MoyerDirector
Paul BischlerDirector
Randy RobbinsDirector
Sean ShopeDirector
Traci BernardDirector
Cory HalliburtonSecretary
Don JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017,692
Program Service Revenue
$16,092
Investment Income
$12,288
Other Revenue
$547,039
All Other Contributions
$2,361,806
Change in Net Assets
$161,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,394$687,941Replacement
Clothing and Household Goods-$337,001Thift Store
Other Non Cash Contri Table7,307$266,950Replacement
Securities Publicly Traded2$9,100Market Value
Drugs and Medical Supplies50$5,000Replacement
Total Noncash Contributions9,753$1,305,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,929
Revenue Not Reported on Financial Statements
$48,182
Revenue Not Reported on Form 990
$591,683
Other Revenue Adjustments
$45,134
Total Revenue per Audited Statements
$4,136,612
Total Revenue per Form 990
$3,593,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,672,928
Salaries, Compensation, and Employee Benefits$1,327,295
Other Expenses$405,766
Total Fundraising Expense$389,256
Professional Fundraising Fees$26,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,672,928--$1,672,928
Other Salaries and Wages$606,745$74,122$204,977$885,844
Current Officers, Directors, Trustees, and Key Employees$61,917$116,411$16,098$194,426
Payroll Taxes$114,014$22,608$32,138$168,760
All Other Expenses$32,060$21,352$36,743$90,155
Depreciation Depletion$55,384$5,520$2,873$63,777
Other Employee Benefits$45,509$7,571$7,413$60,493
Information Technology$14,980$8,045$9,882$32,907
Travel$5,000$18,921$2,956$26,877
Fees for Services Professional Fundraising--$26,000$26,000
Insurance$19,802$3,571$390$23,763
Other Expenses$14,289$3,511$2,359$20,159
Pension Plan Contributions$7,620$5,445$4,707$17,772
Fees for Services Accounting$3,796$3,401$1,127$8,324
Occupancy$1,821$5,411-$7,232
Fees for Service Investment Mgmnt Fees-$3,047-$3,047
Advertising$1,305$217$1,014$2,536
Fees for Services Other-$1,340-$1,340
Total Functional Expenses$2,729,482$313,251$389,256$3,431,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,974,871
Total Expenses per Form 990$3,431,989
Expenses per Audited Statements$3,428,941
Expenses Not Reported on Form 990$545,930
Expenses Not Reported on Financial Statements$3,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,981
Fundraising Direct Expenses$229,832
Gaming Gross Income$58,500
Professional Fundraising Fees$26,000
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace Gala$626,087$283,981$221,840$62,141
Drive Into the Night$42,910$10,000$7,992$2,008
Total Events$668,997$293,981$229,832$64,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMIKE MILLS WEALTH MANAGEMENT, LLC, WHICH IS GREATER THAN 35% OWNED BY MIKE MILLS, WAS ENGAGED TO MANAGE THE ORGANIZATION'S INVESTMENTS.No$3,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 1

“The executive committee of the board of directors may exercise all of the powers of the board of directors in the management of the organization except the authority to amend the bylaws, adopt a plan of merger or consolidation, sell, lease, exchange, mortgage, pledge or make any other disposition of all or substantially all of the property and assets of the organizaiton.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the director of finance and the executive director. Once all questions and concerns have been reviewed the return is sent electronically to the full board for a review period of at least 48 hours for comments prior to filing the return.”

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

“As requested by the president of grace, or the board, each board member shall complete a disclosure form identifying any relationships, positions or circumstances in which the member is involved that he or she believes could contribute to a conflict of interest arising, and will withdraw from the meeting room during any discussion, review and voting in connection with such matter.this policy is reviewed on an annual basis at the beginning of the organization's fiscal year. Compliance is monitored by salaried officers and by the board president.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director is reviewed annually by the executive committee of the board of directors. This committee is composed of certain officers of the board. The committee receives and compares salaries for the executive director to comparability data provided by the agency's payroll and hr service provider and the community council of greater dallas salary surveys of non-profit agencies in the north texas region. Both surveys are completed every year. The committee then approves the salary level. The amount is included in the budget that is approved by the full board annually.”

Form 990, Part VI, Section C, Line 18

“The audited financials and form 990 are available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The audited financials and form 990 are available on the organization's website and upon request. Form 1023 is available upon request as well, but no other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Grapevine Relief and Community Exchange
EIN
75-2195702
Phone
8174887009
Address
PO BOX 412, GRAPEVINE, TX 76051

Signing Officer

Name
Shonda Schaefer
Title
Executive Director
Phone
8174887009
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonda Schaefer
Formed
1987
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
22
Employees
63
Volunteers
2,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“During the 2013-2014 fiscal year, the board of directors designated $50,000 to establish the grace endowment fund. Endowment funds, earnings and additional contributions are to be used by the organization to achieve and further its exempt purpose. Temporarilly restricted funds are restricted for timing or purpose. At the end of the fiscal year there were funds resticted for transitional housing, emergency assistance and the capital campaign. Permanently restricted funds form an endowment whose income can be used to support programs and operational needs of grapevine relief and community exchange.”

PART X, LINE 2:

“Grace is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended august 31, 2015 and 2014. Grace follows fasb asc no. 740, income taxes, in recognizing and disclosing uncertain tax positions. There was no liability for uncertain tax positions as of august 31, 2015 and 2014. Penalties and interest, if any, are recorded in management and general, miscellaneous expense. Grace's tax returns are subject to review and examination by federal and state authorities for three years from the due date of the return or the date actually filed. As of august 31, 2015, the tax return years open for audit include tax years ended august 31, 2012 through august 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated services capitalized 20,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Officer compensation included in cost of sales 30,958. Contributed rent included in cost of sales 14,175. Rounding adj 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Officer compensatio included in cost of sales -30,958. Contributed rent included in cost of sales -14,175. Rounding adjustment -1.”

Raw XML AppendixShowing 400 of 799 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/ActivityOrMissionDesc0GRAPEVINE RELIEF AND COMMUNITY EXCHANGE (GRACE) IS AN ORGANIZATION THAT PROVIDES EMERGENCY ASSISTANCE, BASIC HEALTHCARE SERVICES, AND TRANSITIONAL HOUSING TO "INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY."
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243406
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BREE VOPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA TOMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DUFF O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN NIEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACI BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL BISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY DARLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN ELIESON
IRS990/Form990PartVIISectionAGrp/PersonNm18CORY HALLIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DON JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm22CARITA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24SHONDA SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2366314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0375016
IRS990/FundraisingDirectExpensesAmt0229832
IRS990/FundraisingGrossIncomeAmt0293981
IRS990/GainOrLossGrp/SecuritiesAmt02324
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt058500
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt084504
IRS990/GrantAmt01157404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01672928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01672928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059121
IRS990/GrossReceiptsAmt05642316
IRS990/GrossRentsGrp/RealAmt012225
IRS990/GrossSalesOfInventoryAmt02102585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08045
IRS990/InformationTechnologyGrp/ProgramServicesAmt014980
IRS990/InformationTechnologyGrp/TotalAmt032907
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt03571
IRS990/InsuranceGrp/ProgramServicesAmt019802
IRS990/InsuranceGrp/TotalAmt023763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056084
IRS990/InvestmentIncomeGrp/ExclusionAmt09964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287669
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01430611
IRS990/LandBldgEquipCostOrOtherBssAmt02624489
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056797
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRAPEVINE RELIEF AND COMMUNITY EXCHANGE (GRACE) IS AN ORGANIZATION THAT PROVIDES EMERGENCY ASSISTANCE, BASIC HEALTHCARE SERVICES, AND TRANSITIONAL HOUSING TO "INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419415
IRS990/NetAssetsOrFundBalancesBOYAmt01231912
IRS990/NetAssetsOrFundBalancesEOYAmt01393653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064149
IRS990/NetIncomeFromGamingGrp/ExclusionAmt058500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058500
IRS990/NetIncomeOrLossGrp/ExclusionAmt0340009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19381
IRS990/NoncashContributionsAmt01305992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05411
IRS990/OccupancyGrp/ProgramServicesAmt01821
IRS990/OccupancyGrp/TotalAmt07232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060493
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04183
IRS990/OtherExpensesGrp/FundraisingAmt134412
IRS990/OtherExpensesGrp/FundraisingAmt21984
IRS990/OtherExpensesGrp/FundraisingAmt32359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33511
IRS990/OtherExpensesGrp/ProgramServicesAmt045179
IRS990/OtherExpensesGrp/ProgramServicesAmt1877
IRS990/OtherExpensesGrp/ProgramServicesAmt226256
IRS990/OtherExpensesGrp/ProgramServicesAmt314289
IRS990/OtherExpensesGrp/TotalAmt057426
IRS990/OtherExpensesGrp/TotalAmt135921
IRS990/OtherExpensesGrp/TotalAmt232302
IRS990/OtherExpensesGrp/TotalAmt320159
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0493000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt072156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072156
IRS990/OtherRevenueTotalAmt072156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074122

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,630
Liabilities
$803,977
Net assets
$1,393,653
Revenue
$3,593,111
Expenses
$3,431,989
Net income
$161,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.89$7.38$8.11$8.25$0.14
2023Summary only. Only limited summary data is available for this year.$10.2$3.36$6.82$5.98$5.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$3.00$6.46$5.10$4.90$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.95$6.78$5.22$4.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.97$5.94$5.17$4.09$1.08
2019Summary only. Only limited summary data is available for this year.$5.27$0.47$4.81$5.29$4.03$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.69$3.53$3.95$3.45$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.03$4.58$3.58$1.00
2016Summary only. Only limited summary data is available for this year.$2.68$0.73$1.96$4.08$3.66$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.39$3.59$3.43$0.16
2014Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$3.38$3.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.47$1.20$3.26$3.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.51$1.16$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.49$1.12$2.82