Civic Intelligence

Graceworks Lutheran Services

990 • Fiscal year 2010 • EIN 31-0540159

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

6430 Inner Mission Way45459
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.67x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$113,445,303

No earlier filing loaded for comparison.

Net Assets

$37,636,885

No earlier filing loaded for comparison.

Liabilities

$75,808,418

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,945,279

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $113,445,303Liabilities 2010: $75,808,418Net Assets 2010: $37,636,8852010Assets 2011: $118,885,953Liabilities 2011: $73,762,638Net Assets 2011: $45,123,3152011Assets 2012: $123,116,266Liabilities 2012: $75,368,424Net Assets 2012: $47,747,8422012Assets 2013: $124,159,425Liabilities 2013: $73,157,343Net Assets 2013: $51,002,0822013Assets 2014: $121,555,572Liabilities 2014: $71,809,302Net Assets 2014: $49,746,2702014Assets 2015: $120,869,207Liabilities 2015: $71,991,713Net Assets 2015: $48,877,4942015Assets 2016: $105,238,324Liabilities 2016: $71,755,715Net Assets 2016: $33,482,6092016Assets 2017: $149,305,236Liabilities 2017: $116,164,258Net Assets 2017: $33,140,9782017Assets 2018: $146,301,227Liabilities 2018: $118,222,231Net Assets 2018: $28,078,9962018Assets 2019: $148,174,053Liabilities 2019: $119,746,400Net Assets 2019: $28,427,6532019Assets 2020: $150,507,862Liabilities 2020: $119,739,388Net Assets 2020: $30,768,4742020Assets 2021: $148,547,516Liabilities 2021: $116,750,790Net Assets 2021: $31,796,7262021Assets 2022: $141,040,927Liabilities 2022: $117,962,451Net Assets 2022: $23,078,4762022Assets 2023: $147,769,750Liabilities 2023: $120,452,370Net Assets 2023: $27,317,3802023Assets 2024: $151,281,030Liabilities 2024: $119,399,372Net Assets 2024: $31,881,6582024

Highlighted filing

2010

Assets$113,445,303
Liabilities$75,808,418
Net Assets$37,636,885

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $43,945,2792010Expenses 2011: $44,361,9982011Expenses 2012: $44,256,5232012Revenue 2013: $46,881,644Expenses 2013: $45,603,170Net Income 2013: $1,278,4742013Revenue 2014: $46,572,547Expenses 2014: $46,823,630Net Income 2014: -$251,0832014Revenue 2015: $45,666,658Expenses 2015: $46,288,977Net Income 2015: -$622,3192015Revenue 2016: $47,131,411Expenses 2016: $61,538,131Net Income 2016: -$14,406,7202016Revenue 2017: $47,150,111Expenses 2017: $46,937,006Net Income 2017: $213,1052017Revenue 2018: $45,125,414Expenses 2018: $47,160,856Net Income 2018: -$2,035,4422018Revenue 2019: $49,115,623Expenses 2019: $52,179,584Net Income 2019: -$3,063,9612019Revenue 2020: $55,044,777Expenses 2020: $55,028,138Net Income 2020: $16,6392020Revenue 2021: $59,310,713Expenses 2021: $56,903,611Net Income 2021: $2,407,1022021Revenue 2022: $57,318,116Expenses 2022: $59,265,810Net Income 2022: -$1,947,6942022Revenue 2023: $63,219,996Expenses 2023: $61,586,509Net Income 2023: $1,633,4872023Revenue 2024: $66,224,943Expenses 2024: $63,309,610Net Income 2024: $2,915,3332024

Highlighted filing

2010

Revenue-
Expenses$43,945,279
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$50,254,431
Mission and Program Overview

Mission

In response to jesus christ, graceworks lutheran services helps people experience dignity and wholeness in relationship with god, family and community.

Major Activities

Activity 2
Community care: consumer credit counseling service (cccs) helped nearly 3,000 people experience one-on-one financial counseling and helped 1,140 people manage their debts through the cccs debt management program. Cccs enabled 42 families to become homeowners and helped 386 families to avoid foreclosure. Nearly 1,000 individuals received bankruptcy pre-filing counseling and 400 individuals received bankruptcy pre-discharge financial education. Approximately 1,620 individuals learned how to manage their finances through financial education classes or workshops. Another 3,000 individuals learned about available services through outreach presentations. An additional 3,100 individuals benefited from responses by cccs to financially related inquiries. Friends at home empowered senior volunteers to provide companionship services that supported independent seniors in their desire to live in their homes longer. Eighteen people helped to initiate the program in its first year through 73 hours of service. Homelessness prevention and rapid rehousing program provided financial assistance for rent and rent arrears to prevent 62 families, consisting of 147 individuals, from losing their housing in montgomery county. Interfaith care team ministry provided case management services to 52 families in targeted neighborhoods. In addition, emergency assistance was provided to more than 544 individuals through this program. The preble county emergency assistance program provided food, clothing and financial assistance for shelter, utilities and medications to 5,146 individuals. Thousands more received affordable clothing and household items at the once around thrift shop in eaton. Senior companion program provided fulfilling opportunities for 49 income-eligible older adults to provide friendship and assistance through more than 45,151 hours of faithful service to 261 elderly persons who were able to maintain independence in their own homes. Volunteer services provided opportunities for 132 volunteers to faithfully care for the needs of those whom we serve through 51,470 hours of various subsidized charitable services. Community care provided $427,063 in uncompensated charitable services during the period to people who needed counseling and to people with limited resources.
Filing and Contact Details

Filer

EIN
31-0540159
Raw XML AppendixShowing 400 of 1,043 raw XML fields

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IRS990/Activity2/Description0COMMUNITY CARE: CONSUMER CREDIT COUNSELING SERVICE (CCCS) HELPED NEARLY 3,000 PEOPLE EXPERIENCE ONE-ON-ONE FINANCIAL COUNSELING AND HELPED 1,140 PEOPLE MANAGE THEIR DEBTS THROUGH THE CCCS DEBT MANAGEMENT PROGRAM. CCCS ENABLED 42 FAMILIES TO BECOME HOMEOWNERS AND HELPED 386 FAMILIES TO AVOID FORECLOSURE. NEARLY 1,000 INDIVIDUALS RECEIVED BANKRUPTCY PRE-FILING COUNSELING AND 400 INDIVIDUALS RECEIVED BANKRUPTCY PRE-DISCHARGE FINANCIAL EDUCATION. APPROXIMATELY 1,620 INDIVIDUALS LEARNED HOW TO MANAGE THEIR FINANCES THROUGH FINANCIAL EDUCATION CLASSES OR WORKSHOPS. ANOTHER 3,000 INDIVIDUALS LEARNED ABOUT AVAILABLE SERVICES THROUGH OUTREACH PRESENTATIONS. AN ADDITIONAL 3,100 INDIVIDUALS BENEFITED FROM RESPONSES BY CCCS TO FINANCIALLY RELATED INQUIRIES. FRIENDS AT HOME EMPOWERED SENIOR VOLUNTEERS TO PROVIDE COMPANIONSHIP SERVICES THAT SUPPORTED INDEPENDENT SENIORS IN THEIR DESIRE TO LIVE IN THEIR HOMES LONGER. EIGHTEEN PEOPLE HELPED TO INITIATE THE PROGRAM IN ITS FIRST YEAR THROUGH 73 HOURS OF SERVICE. HOMELESSNESS PREVENTION AND RAPID REHOUSING PROGRAM PROVIDED FINANCIAL ASSISTANCE FOR RENT AND RENT ARREARS TO PREVENT 62 FAMILIES, CONSISTING OF 147 INDIVIDUALS, FROM LOSING THEIR HOUSING IN MONTGOMERY COUNTY. INTERFAITH CARE TEAM MINISTRY PROVIDED CASE MANAGEMENT SERVICES TO 52 FAMILIES IN TARGETED NEIGHBORHOODS. IN ADDITION, EMERGENCY ASSISTANCE WAS PROVIDED TO MORE THAN 544 INDIVIDUALS THROUGH THIS PROGRAM. THE PREBLE COUNTY EMERGENCY ASSISTANCE PROGRAM PROVIDED FOOD, CLOTHING AND FINANCIAL ASSISTANCE FOR SHELTER, UTILITIES AND MEDICATIONS TO 5,146 INDIVIDUALS. THOUSANDS MORE RECEIVED AFFORDABLE CLOTHING AND HOUSEHOLD ITEMS AT THE ONCE AROUND THRIFT SHOP IN EATON. SENIOR COMPANION PROGRAM PROVIDED FULFILLING OPPORTUNITIES FOR 49 INCOME-ELIGIBLE OLDER ADULTS TO PROVIDE FRIENDSHIP AND ASSISTANCE THROUGH MORE THAN 45,151 HOURS OF FAITHFUL SERVICE TO 261 ELDERLY PERSONS WHO WERE ABLE TO MAINTAIN INDEPENDENCE IN THEIR OWN HOMES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 132 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 51,470 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. COMMUNITY CARE PROVIDED $427,063 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WHO NEEDED COUNSELING AND TO PEOPLE WITH LIMITED RESOURCES.
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IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017971
IRS990/FundraisingEvents06960
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other017400
IRS990/GainOrLoss/Securities0276115
IRS990/Gaming00
IRS990/GovernmentGrants0420947
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other025000
IRS990/GrossAmountSalesAssets/Securities07517812
IRS990/GrossIncomeFundraisingEvents026655
IRS990/GrossReceipts050254431
IRS990/GrossRents/Real04692
IRS990/GrossSalesOfInventory028781
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral036445
IRS990/Insurance/ProgramServices0347975
IRS990/Insurance/Total0384420
IRS990/Interest/ProgramServices01863797
IRS990/Interest/Total01863797
IRS990/InventoriesForSaleOrUse/BOY0167408
IRS990/InventoriesForSaleOrUse/EOY0174628
IRS990/InvestmentIncomeCurrentYear0723301
IRS990/InvestmentIncome/ExclusionAmount0429786
IRS990/InvestmentIncomePriorYear0-386304
IRS990/InvestmentIncome/TotalRevenueColumn0429786
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0131955
IRS990/InvestmentsOtherSecurities/EOY060932
IRS990/InvestmentsPubTradedSecurities/BOY025047491
IRS990/InvestmentsPubTradedSecurities/EOY020490799
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec045607703
IRS990/LandBuildingsEquipmentBasis0116274833
IRS990/LandBuildingsEquipmentBasisNet/BOY073066209
IRS990/LandBuildingsEquipmentBasisNet/EOY070667130
IRS990/LessCostOthBasisSalesExpenses/Other07600
IRS990/LessCostOthBasisSalesExpenses/Securities07241697
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL W ALLEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetAssetsOrFundBalancesEOY037636885
IRS990/NetGainOrLossInvestments/ExclusionAmount0293515
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08684
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08684
IRS990/NetIncomeOrLoss/ExclusionAmount02301
IRS990/NetIncomeOrLoss/TotalRevenueColumn02301
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04692
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013852
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers011
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IRS990/NumberOfContractorsGT100K08
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IRS990/Occupancy/Total04092095
IRS990/OfficeExpenses/Fundraising025241
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IRS990/OfficeExpenses/ProgramServices0231371
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0307625
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IRS990/OtherExpensePriorYear022493530
IRS990/OtherExpensesCurrentYear019227816
IRS990/OtherExpenses/Description0DRUGS & LAB
IRS990/OtherExpenses/Description1DEBT EXTINGUISHMENT
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/Fundraising0145
IRS990/OtherExpenses/Fundraising15500
IRS990/OtherExpenses/ManagementAndGeneral01019902
IRS990/OtherExpenses/ManagementAndGeneral14294
IRS990/OtherExpenses/ManagementAndGeneral2174826
IRS990/OtherExpenses/ManagementAndGeneral3997
IRS990/OtherExpenses/ProgramServices01449512
IRS990/OtherExpenses/ProgramServices181490
IRS990/OtherExpenses/ProgramServices21096574
IRS990/OtherExpenses/ProgramServices3731765
IRS990/OtherExpenses/ProgramServices4788604
IRS990/OtherExpenses/Total01449512
IRS990/OtherExpenses/Total11101392
IRS990/OtherExpenses/Total21101013
IRS990/OtherExpenses/Total3912091
IRS990/OtherExpenses/Total4789601
IRS990/OtherLiabilities/BOY0459000
IRS990/OtherLiabilities/EOY0459000
IRS990/OtherNotesLoansReceivableNet/BOY01150000
IRS990/OtherNotesLoansReceivableNet/EOY0850000
IRS990/OtherRevenueCurrentYear022031
IRS990/OtherRevenueMisc/BusinessCode0541200
IRS990/OtherRevenueMisc/Description0BOOKKEEPING FEES
IRS990/OtherRevenueMisc/TotalRevenueColumn06354

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$119$31.9$66.2$63.3$2.92
2023Detailed filing. Detailed filing data is available for this year.$148$120$27.3$63.2$61.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$141$118$23.1$57.3$59.3$1.95
2021Detailed filing. Detailed filing data is available for this year.$149$117$31.8$59.3$56.9$2.41
2020Detailed filing. Detailed filing data is available for this year.$151$120$30.8$55.0$55.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$148$120$28.4$49.1$52.2$3.06
2018Detailed filing. Detailed filing data is available for this year.$146$118$28.1$45.1$47.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$149$116$33.1$47.2$46.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$105$71.8$33.5$47.1$61.5$14.4
2015Detailed filing. Detailed filing data is available for this year.$121$72.0$48.9$45.7$46.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$122$71.8$49.7$46.6$46.8$0.25
2013Detailed filing. Detailed filing data is available for this year.$124$73.2$51.0$46.9$45.6$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$75.4$47.7$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$73.8$45.1$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$75.8$37.6$43.9