GRAPEVINE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,466 |
Other Revenue from current year | USD $ 9,136 |
Gross receipts from all sources | USD $ 919,249 |
Net assets / fund balances at end of fiscal year | USD $ 588,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,025 |
Total liabilities at end of fiscal year | USD $ 30,676 |
Total liabilities at beginning of fiscal year | USD $ 33,618 |
Total assets at end of fiscal year | USD $ 619,476 |
Total assets at beginning of fiscal year | USD $ 453,643 |
Revenues less expenses for current year | USD $ 168,775 |
Revenues less expenses for previous year | USD $ 47,933 |
Total expenses for current year | USD $ 750,474 |
Total expenses for previous year | USD $ 668,394 |
Other expenses in current year | USD $ 343,413 |
Other expenses in previous year | USD $ 285,549 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 407,061 |
Employee salary and benefits paid in previous year | USD $ 382,845 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 919,249 |
Total revenue in previous fiscal year | USD $ 716,327 |
Contributions and grants from current year | USD $ 910,113 |
Contributions and grants from previous year | USD $ 711,861 |
Total of other revenue | USD $ 9,136 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 450 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,548 |
Other Revenue from current year | USD $ 4,466 |
Gross receipts from all sources | USD $ 716,327 |
Net assets / fund balances at end of fiscal year | USD $ 420,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,092 |
Total liabilities at end of fiscal year | USD $ 33,618 |
Total liabilities at beginning of fiscal year | USD $ 28,855 |
Total assets at end of fiscal year | USD $ 453,643 |
Total assets at beginning of fiscal year | USD $ 400,947 |
Revenues less expenses for current year | USD $ 47,933 |
Revenues less expenses for previous year | USD $ 2,695 |
Total expenses for current year | USD $ 668,394 |
Total expenses for previous year | USD $ 606,168 |
Other expenses in current year | USD $ 285,549 |
Other expenses in previous year | USD $ 268,794 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,845 |
Employee salary and benefits paid in previous year | USD $ 337,374 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 716,327 |
Total revenue in previous fiscal year | USD $ 608,863 |
Contributions and grants from current year | USD $ 711,861 |
Contributions and grants from previous year | USD $ 605,865 |
Total of other revenue | USD $ 4,466 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,800 |
Program Service Revenue from current year | USD $ 450 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,881 |
Other Revenue from current year | USD $ 2,548 |
Gross receipts from all sources | USD $ 608,863 |
Net assets / fund balances at end of fiscal year | USD $ 372,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,397 |
Total liabilities at end of fiscal year | USD $ 28,855 |
Total liabilities at beginning of fiscal year | USD $ 29,416 |
Total assets at end of fiscal year | USD $ 400,947 |
Total assets at beginning of fiscal year | USD $ 398,813 |
Revenues less expenses for current year | USD $ 2,695 |
Revenues less expenses for previous year | USD $ 61,690 |
Total expenses for current year | USD $ 606,168 |
Total expenses for previous year | USD $ 650,740 |
Other expenses in current year | USD $ 268,794 |
Other expenses in previous year | USD $ 279,267 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 337,374 |
Employee salary and benefits paid in previous year | USD $ 371,473 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 608,863 |
Total revenue in previous fiscal year | USD $ 712,430 |
Contributions and grants from current year | USD $ 605,865 |
Contributions and grants from previous year | USD $ 707,749 |
Total of other revenue | USD $ 2,548 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,900 |
Program Service Revenue from current year | USD $ 1,800 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,794 |
Other Revenue from current year | USD $ 2,881 |
Gross receipts from all sources | USD $ 712,430 |
Net assets / fund balances at end of fiscal year | USD $ 369,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,707 |
Total liabilities at end of fiscal year | USD $ 29,416 |
Total liabilities at beginning of fiscal year | USD $ 25,684 |
Total assets at end of fiscal year | USD $ 398,813 |
Total assets at beginning of fiscal year | USD $ 333,391 |
Revenues less expenses for current year | USD $ 61,690 |
Revenues less expenses for previous year | USD $ 23,412 |
Total expenses for current year | USD $ 650,740 |
Total expenses for previous year | USD $ 676,319 |
Other expenses in current year | USD $ 279,267 |
Other expenses in previous year | USD $ 294,729 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 371,473 |
Employee salary and benefits paid in previous year | USD $ 381,590 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 712,430 |
Total revenue in previous fiscal year | USD $ 699,731 |
Contributions and grants from current year | USD $ 707,749 |
Contributions and grants from previous year | USD $ 693,037 |
Total of other revenue | USD $ 2,881 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,100 |
Program Service Revenue from current year | USD $ 2,900 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,796 |
Other Revenue from current year | USD $ 3,794 |
Gross receipts from all sources | USD $ 699,731 |
Net assets / fund balances at end of fiscal year | USD $ 307,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,295 |
Total liabilities at end of fiscal year | USD $ 25,684 |
Total liabilities at beginning of fiscal year | USD $ 44,511 |
Total assets at end of fiscal year | USD $ 333,391 |
Total assets at beginning of fiscal year | USD $ 328,806 |
Revenues less expenses for current year | USD $ 23,412 |
Revenues less expenses for previous year | USD $ -30,555 |
Total expenses for current year | USD $ 676,319 |
Total expenses for previous year | USD $ 684,604 |
Other expenses in current year | USD $ 294,729 |
Other expenses in previous year | USD $ 315,415 |
Total fundraising expenses in current year | USD $ 120 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 381,590 |
Employee salary and benefits paid in previous year | USD $ 369,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 699,731 |
Total revenue in previous fiscal year | USD $ 654,049 |
Contributions and grants from current year | USD $ 693,037 |
Contributions and grants from previous year | USD $ 644,153 |
Total of other revenue | USD $ 3,794 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,100 |
Program Service Revenue from current year | USD $ 5,100 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,016 |
Other Revenue from current year | USD $ 4,796 |
Gross receipts from all sources | USD $ 654,049 |
Net assets / fund balances at end of fiscal year | USD $ 284,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,850 |
Total liabilities at end of fiscal year | USD $ 44,511 |
Total liabilities at beginning of fiscal year | USD $ 44,666 |
Total assets at end of fiscal year | USD $ 328,806 |
Total assets at beginning of fiscal year | USD $ 359,516 |
Revenues less expenses for current year | USD $ -30,555 |
Revenues less expenses for previous year | USD $ 32,662 |
Total expenses for current year | USD $ 684,604 |
Total expenses for previous year | USD $ 678,587 |
Other expenses in current year | USD $ 315,415 |
Other expenses in previous year | USD $ 340,571 |
Total fundraising expenses in current year | USD $ 2,678 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 369,189 |
Employee salary and benefits paid in previous year | USD $ 338,016 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 654,049 |
Total revenue in previous fiscal year | USD $ 711,249 |
Contributions and grants from current year | USD $ 644,153 |
Contributions and grants from previous year | USD $ 701,133 |
Total of other revenue | USD $ 4,796 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,100 |
Program Service Revenue from current year | USD $ 5,100 |
Investment Income from prior year | USD $ 5,300 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 270 |
Other Revenue from current year | USD $ 5,016 |
Gross receipts from all sources | USD $ 711,249 |
Net assets / fund balances at end of fiscal year | USD $ 314,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,188 |
Total liabilities at end of fiscal year | USD $ 44,666 |
Total liabilities at beginning of fiscal year | USD $ 70,252 |
Total assets at end of fiscal year | USD $ 359,516 |
Total assets at beginning of fiscal year | USD $ 352,440 |
Revenues less expenses for current year | USD $ 32,662 |
Revenues less expenses for previous year | USD $ 70,730 |
Total expenses for current year | USD $ 678,587 |
Total expenses for previous year | USD $ 581,098 |
Other expenses in current year | USD $ 340,571 |
Other expenses in previous year | USD $ 283,069 |
Total fundraising expenses in current year | USD $ 3,050 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 338,016 |
Employee salary and benefits paid in previous year | USD $ 298,029 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 711,249 |
Total revenue in previous fiscal year | USD $ 651,828 |
Contributions and grants from current year | USD $ 701,133 |
Contributions and grants from previous year | USD $ 641,158 |
Total of other revenue | USD $ 5,016 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,700 |
Program Service Revenue from current year | USD $ 5,100 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 4,008 |
Other Revenue from prior year | USD $ 435 |
Other Revenue from current year | USD $ 1,334 |
Gross receipts from all sources | USD $ 592,036 |
Net assets / fund balances at end of fiscal year | USD $ 211,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,754 |
Total liabilities at end of fiscal year | USD $ 73,515 |
Total liabilities at beginning of fiscal year | USD $ 62,120 |
Total assets at end of fiscal year | USD $ 284,973 |
Total assets at beginning of fiscal year | USD $ 224,874 |
Revenues less expenses for current year | USD $ 48,704 |
Revenues less expenses for previous year | USD $ 53,509 |
Total expenses for current year | USD $ 543,332 |
Total expenses for previous year | USD $ 479,524 |
Other expenses in current year | USD $ 264,600 |
Other expenses in previous year | USD $ 238,046 |
Total fundraising expenses in current year | USD $ 4,579 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 278,732 |
Employee salary and benefits paid in previous year | USD $ 241,478 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 592,036 |
Total revenue in previous fiscal year | USD $ 533,033 |
Contributions and grants from current year | USD $ 581,594 |
Contributions and grants from previous year | USD $ 526,892 |
Total of other revenue | USD $ 1,334 |
The following addresses have been detected as associated with Tax Indentification Number 232894714