Nonprofit · EIN 02-0499088
GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER
Tax-exempt · ANTRIM, NH 03440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $784,907 | $589,932 | $194,975 | $1,719,107 | $799,615 | $919,492 |
| June 30, 2024 | 990 | $678,828 | $526,689 | $152,139 | $902,527 | $190,943 | $711,584 |
| June 30, 2023 | 990 | $500,442 | $423,578 | $76,864 | $613,883 | $57,638 | $556,245 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $734,375
- of which government grants
- $170,119
- Program service revenue
- $41,371
- Investment income
- $7,761
- Other revenue
- $1,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,585
- Other salaries and wages
- $298,912
- Salaries, compensation and benefits (total)
- $406,511
- Professional fundraising fees
- $0
- Occupancy
- $27,020
- Travel
- $1,617
- Depreciation
- $14,058
- Program services (functional)
- $442,627
- Management and general (functional)
- $146,393
- Fundraising (functional)
- $912
Balance sheet and other
- Total assets, start of year
- $902,527
- Total assets, end of year
- $1,719,107
- Total liabilities, end of year
- $799,615
- Net assets, end of year
- $919,492
- Land, buildings and equipment
- $963,957
- Publicly traded securities
- $86,512
- Net assets without donor restrictions
- $814,409
- Net assets with donor restrictions
- $105,083
- Gross receipts
- $784,907
- Employees
- 16
- Volunteers
- 60
- Year formed
- 1996
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GALLAGHER | EXECUTIVE DI Officer | 40 | $72,585 |
| DOTTIE BAUER | SECRETARY Trustee or director | 5 | $0 |
| DANA BRIEN | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY FLETCHER | TREASURER Trustee or director, Officer | 5 | $0 |
| RICHARD L EDMUNDS JR | DIRECTOR Trustee or director | 2 | $0 |
| ROSE NOVOTNY | CHAIR Trustee or director, Officer | 5 | $0 |
| JAMES PANICO | DIRECTOR Trustee or director | 2 | $0 |
| JENINE RUBIN | DIRECTOR Trustee or director | 2 | $0 |
| DIANE YEO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GALLAGHER | EXECUTIVE DI Officer | 30 | $68,226 |
| DOTTIE BAUER | DIRECTOR Trustee or director | 1 | $0 |
| DANA BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY FLETCHER | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD L EDMUNDS JR | DIRECTOR Trustee or director | 1 | $0 |
| ROSE NOVOTNY | CHAIR Trustee or director, Officer | 1 | $0 |
| JENINE RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| DIANE YEO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GALLAGHER | EXECUTIVE DI Officer | 30 | $64,595 |
| TOM BADGLEY | DIRECTOR Trustee or director | 1 | $0 |
| DANA BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY FLETCHER | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD L EDMUNDS JR | DIRECTOR Trustee or director | 1 | $0 |
| ROSE NOVOTNY | CHAIR Trustee or director, Officer | 1 | $0 |
| JENINE W RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| DIANE YEO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 637, ANTRIM, NH 03440-0637
- In care of
- % KRISTEN VANCE
- Principal officer (990 for 2024)
- ROSE NOVOTNY, 4 AIKEN STREET, ANTRIM, NH 03440
- Signed the 990
- ROSE NOVOTNY, CHAIR
- Phone
- (603) 588-2620
- Website
- WWW.GRAPEVINENH.ORG
- Return prepared by
- PENCHANSKY & COII PLLC
Mission
THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION, AND THE SHARING OF RESOURCES. GRAPEVINE'S PROGRAMS AND SERVICES SUPPORT PARENTS AND FAMILY MEMBERS AS THE BEST TEACHERS OF THEIR CHILDREN; CHRILDREN, SO THEY WILL BE HEALTHY AND READY TO LEARN; AND OUR COMMUNITY, AS A HEALTHY AND SUPPORTIVE ENVIRONMENT FOR ALL.
Program accomplishments
- FAMILY SUPPORT AND SERVICES OFFER PROGRAMS/CLASSES FOR PARENTS AND THEIR CHILDREN, DEPENDING ON THE CHILD'S AGE. THESE PROGRAMS OFFER PARENTING EDUCATION, SUPPORT, AND EARLY CHILDHOOD ENRICHMENT THROUGH INFORMAL MEETING AND DISCUSSION. THE LEARNING VINE CO-OPERATIVE PRESCHOOL PROVIDES A CARING, SUPPORTING PRESCHOOL LEARNING ENVIRONMENT FOR CHILDREN AGES 3 TO 5, THREE MORNINGS PER WEEK.Expenses $442,627
- AVENUE A TEEN AND COMMUNITY CENTER BEGAN IN 2007 AS A COMMUNITY INITIATIVE TO SERVE TEENS IN THE MONADNOCK REGION. AVENUE A IS A SPACE WHERE TEENS CAN BE THEMSELVES AND SPEND TIME WITH FRIENDS, WHILE TAKING ADVANTAGE OF EVERYTHING THE CENTER HAS TO OFFER. THIS INCLUDES WI-FI, COMFORTABLE COUCHES AND CHAIRS, FREE FOOD AND DRINKS, A POOL AND PING PONG TABLE, FOOSBALL, AND MANY GAMES, ART SUPPLIES, ACTIVITIES AND INSTRUMENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0499088
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,719,107
- Income (IRS master file)
- $784,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $784,907 | $589,932 | $1,719,107 | IRS |
| 990 | June 2024 | $678,828 | $526,689 | $902,527 | XML |
| 990 | June 2023 | $500,442 | $423,578 | $613,883 | XML |
| 990 | June 2022 | $456,793 | $392,960 | $468,485 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0499088).
Questions about GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER
- What is the EIN of GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER?
- The employer identification number (EIN) of GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER is 02-0499088.
- Is GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 names ROSE NOVOTNY.
- Who are the officers and directors of GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $72,585 (MELISSA GALLAGHER, EXECUTIVE DI).
- How much revenue does GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $784,907, expenses of $589,932 and total assets of $1,719,107 at year end.
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