2026-01-13T12:48:12-06:00 2025-08-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORTH WORTH TX 76107 990 2024-09-01 752195702 GRAPEVINE RELIEF AND COMMUNITY EXCHANGE GRAP 8174887009 PO BOX 412 GRAPEVINE TX 76099 REBECCA COX CHIEF EXECUTIVE OFFICER 8174887009 2026-01-13 1 0 SARA BURKHART P01435955 8173327905 2024 2025-03-06 01:10:19Z GRACE REBECCA COX PO BOX 412 GRAPEVINE TX 76099 11241944 0 X WWW.GRACEGRAPEVINE.ORG X 1987 TX TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS MEET THEIR IMMEDIATE NEEDS AND MOVE TOWARDS SELF-SUFFICIENCY. 18 18 80 2750 49035 5728 6768361 7535050 0 0 118458 141997 25106 432008 6911925 8109055 2464701 3421063 0 0 2181504 2440077 0 0 767002 2136195 2391784 6782400 8252924 129525 -143869 11576227 11268662 4224452 3892687 7351775 7375975 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. 0 0 4492812 1854566 GRACE PROVIDES A CONTINUUM OF CARE COMPRISED OF EMERGENCY ASSISTANCE TO OVERCOME CRISIS. SERVICES INCLUDE FOOD, CLOTHING, CASE MANAGEMENT, RENT AND UTILITY ASSISTANCE, SENIOR SERVICES, AND PROGRAMS FOR CHILDREN. THIS YEAR, GRACE SERVED 4,430 HOUSEHOLDS AND PROVIDED HUNGER ABATEMENT VALUED AT $1,051,419. GRACE ALSO PROVIDED HOUSING SECURITY THROUGH PROVISION OF RENT AND UTILITY FINANCIAL ASSISTANCE TOTALING $1,008,035. 2245109 1566497 THE GRACE COMMUNITY CLINIC PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTIONS TO LOW INCOME CLIENTS WITH NO OTHER MEANS TO ACCESS HEALTHCARE. MANY PATIENTS OF THE CLINIC HAVE NEVER HAD PREVENTATIVE CARE AND DO NOT REALIZE HOW COMPROMISED THEIR HEALTH IS UNTIL THEY BEGIN TO IMPROVE WITH ROUTINE MEDICAL ASSISTANCE. THE CLINIC PROVIDED 5,196 PATIENT VISITS THIS YEAR. VOLUNTEER MEDICAL PROFESSIONALS PROVIDED SERVICES; REFERRALS FOR CLIENTS NEEDING SPECIALTY TREATMENT AND WELL-WOMAN CLINICS PROVIDED EDUCATION, SCREENING AND TESTING. THE DIABETIC EDUCATIONAL PROGRAM PROVIDED ONGOING CARE FOR DIABETIC PATIENTS AND EDUCATIONAL SEMINARS FOR CLIENTS AND THE PUBLIC. THE VOLUNTEERS PROVIDED APPROXIMATELY 3,200 HOURS OF TIME TO GRACE COMMUNITY CLINIC INCLUDING LIMITED SPECIALTY SERVICE LIKE CARDIOLOGY. 483813 THE HOUSING PROGRAM PROVIDES LONG-TERM ASSISTANCE AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD BECOMING SELF-SUFFICIENT. THE PROGRAM GIVES FAMILIES A CLEAN, STABLE HOME FOR A MINIMUM OF SIX MONTHS TO A MAXIMUM OF TWO YEARS. HOUSING CLIENTS PARTICIPATE IN INTENSIVE CASE MANAGEMENT AND PURSUE EDUCATIONAL, CAREER AND FINANCIAL GOALS. CASE MANAGEMENT APPOINTMENTS ARE SCHEDULED WEEKLY, WITH CASE MANAGERS ASSISTING DAY-TO-DAY AS NEEDED. ALL ACTIVITIES ARE TAILORED FOR EACH PARTICIPANT AND AIMED AT CLIENT SELF-DETERMINATION AND SECURING SELF-SUFFICIENCY. 7221734 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 80 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TERESA WILLIAMSON 8173054661 PO BOX 412 GRAPEVINE TX 76099 MARGARET BASE DIRECTOR 1.00 X 0 0 0 BRAVIS BROWN DIRECTOR 1.00 X 0 0 0 TRUDY CRESSWELL DIRECTOR 1.00 X 0 0 0 TRACI HUTTON DIRECTOR 1.00 X 0 0 0 NAMAN MAHAJAN DIRECTOR 1.00 X 0 0 0 JEFF NETZER DIRECTOR 1.00 X 0 0 0 MORGAN NICHOLS DIRECTOR 1.00 X 0 0 0 TODD RENNER DIRECTOR 1.00 X 0 0 0 KUSH RAO DIRECTOR 1.00 X 0 0 0 MILKE TAYLOR DIRECTOR 1.00 X 0 0 0 DAVE TONEY DIRECTOR 1.00 X 0 0 0 HAYDEE YOUNG DIRECTOR 1.00 X 0 0 0 ANA ERWIN DIRECTOR 1.00 X 0 0 0 KAY ALLEN SECRETARY 1.00 X X 0 0 0 SUSIE HOWELL TREASURER 1.00 X X 0 0 0 KINDAL WRIGHT KREAMER PRESIDENT 1.00 X X 0 0 0 KEVIN MCNAMARA VP PROGRAMS 1.00 X X 0 0 0 ROBERT WARNER VP STRATEGIC PLANNING 1.00 X X 0 0 0 REBECCA COX CEO 40.00 X 168795 0 5197 TERESA WILLIAMSON CFO 40.00 X 140049 0 17463 MARK WOOLVERTON CDO 40.00 X 132271 0 4000 JINA WALKER CPO 40.00 X 0 0 0 SHIRLEY ROBERTS NURSE MANAGER 40.00 X 113353 0 15270 554468 0 41930 4 0 1 0 0 103897 978415 6452738 3421061 7535050 91567 91567 57230 8195 49035 49035 49035 621950 114375 571520 114375 50430 0 50430 50430 468730 978415 370189 98541 98541 170050 64705 105345 105345 2182992 2003905 179087 179087 8109055 0 49035 524970 3421063 3421063 425704 232430 126232 67042 1580920 1165922 40058 374940 20923 15793 5130 241352 174200 12181 54971 171178 119833 13465 37880 7513 6956 293 264 20042 7911 6593 5538 24396 24396 33295 27950 2905 2440 36102 5817 85 30200 119038 77936 9497 31605 73569 41780 2980 28809 69584 61208 4231 4145 44552 33533 2920 8099 181862 165319 3873 12670 134908 120724 1670 12514 CLIENT ASSISTANCE 1556332 1453548 177 102607 REPAIRS & MAINTENANCE 52722 41001 4516 7205 EMPLOYEE RECOGNITION 29795 18202 3464 8129 DUES & SUBSCRIPTIONS 19742 13136 2682 3924 -11668 17472 1970 -31110 8252924 7221734 264188 767002 101030 234768 1892942 2109702 37056 26549 150780 149343 217047 221453 7441241 2250011 5429700 5191230 6262 832 3450443 3241414 277111 79215 13856 14156 11576227 11268662 267604 250587 2146355 2180511 1517651 1382192 292842 79397 4224452 3892687 X 7063762 7109861 288013 266114 7351775 7375975 11576227 11268662 -143869 168069 0 X X 0 1 X 1 0 X 5363983 5213250 6068220 6768361 7535050 30948864 70000 46667 116667 5433983 5259917 6068220 6768361 7535050 31065531 134294 30931237 44700 68514 79909 146608 148797 488528 16451 4742 16800 37993 31592052 0.97910 0.98560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 16,451. 2021 AMOUNT: $ 4,742. 2022 AMOUNT: $ 16,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3257485 274170 526778 3004877 2818449 480502 41466 3257485 2641518 194178 17247 2818449 2799558 250000 -408040 2641518 1794555 750000 255003 2799558 0.92980 0.07020 0 0 991945 991945 5781445 2005199 3776246 276746 26609 250137 349435 218203 131232 41670 41670 5191230 EQUITY MUTUAL FUNDS 1959120 F FIXED INCOME MUTUAL FUNDS 1282294 F 3241414 LEASE LIABILITY 79397 79397 X 10888868 168069 590977 759046 10129822 24396 -2045163 -2020767 8109055 10864668 590977 2012100 2603077 8261591 24396 -33063 -8667 8252924 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2025 AND 2024, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -2,003,905. RENTAL EXPENSES -8,195. SPECIAL EVENT EXPENSE ADJUSTMENT -33,063. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 2,003,905. RENTAL EXPENSES 8,195. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE ADJUSTMENT -33,063. GRACE GALA 1387345 928415 458930 257925 17200 87193 POKER TOURNAMENT 59800 50000 9800 1152 4919 1800 1447145 978415 468730 1152 262844 19000 87193 370189 98541 149350 5441 55009 1 1.00000 20700 3940 315 1 1.00000 170050 9381 55324 64705 105345 TX 1 0 1 0 1.00000 TERESA WILLIAMSON PO BOX 412 GRAPEVINE TX 76099 0 REBECCA COX X 0 1 MEDICINE AND SUPPLIES 6275 1566497 REPLACEMENT MEDICINE AND SUPPLIES FOOD 11500 1051419 REPLACEMENT FOOD TO CLIENTS CLOTHING 2350 113856 THRIFT CLOTHING TO CLIENTS CHRISTMAS GIFTS 3875 433400 REPLACEMENT CHRISTMAS GIFTS LUNCHES FOR SUMMER FEED OUR KIDS 36500 136538 REPLACEMENT SCHOOL LUNCHES PART I, LINE 2: CLIENTS ARE SCREENED FOR ELIGIBILITY INCLUDING HOUSEHOLD INCOME BASED ON CURRENT AGENCY GUIDELINES. RENT AND UTILITY ASSISTANCE IS PAID DIRECTLY TO THE LANDLORD/UTILITY COMPANY. MEDICINE, SUPPLIES AND OTHER DIRECT ASSISTANCE ARE PROVIDED BY LOCAL VENDORS ACCEPTING VOUCHERS ISSUED BY THE ORGANIZATION UNDER AN AGREED PROCESS WITH THE APPROVAL OF A CASE MANAGER BASED ON THE NEEDS OF THE HOUSEHOLD. X X X 0 0 0 0 0 0 0 0 0 REBECCA COX CEO 148795 0 20000 0 0 0 5165 0 32 0 173992 0 0 0 TERESA WILLIAMSON CFO 137549 0 2500 0 0 0 4201 0 13262 0 157512 0 0 0 X 113856 THRIFT STORE X 1187957 $/LB AND ISD LUNCH RATE X 1566497 FMV X CHRISTMAS GIFTS 3200 433400 FMV OF DONATED PRESE X ELECTRONIC EQUIPMENT FOR GALA 0 119353 FMV OF DONATED EQUIP 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY BOTH THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING AND WAS MADE AVAILABLE TO THE BOARD BEFORE FILING. 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 THE CHIEF EXECUTIVE OFFICER AND BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS EVALUATED 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 CEO 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 19 THE AUDITED FINANCIALS AND IRS FORM 990 ARE AVAILABLE ON THE GRACE WEBSITE, WWW.GRACEGRAPEVINE.ORG. THE IRS FORM 1023 IS AVAILABLE UPON REQUEST. BY-LAWS, ARTICLES OF INCORPORATION, 501(C)(3) IRS DETERMINATION LETTER AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY SPECIAL REQUEST. PART XII FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.