Civic Intelligence

Graceworks Lutheran Services

990 • Fiscal year 2011 • EIN 31-0540159

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

6430 Inner Mission Way45459
Siviq Scores

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

Liabilities / Assets

71st percentile

0.62x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$118,885,953

Up $5,440,650 (+4.8%) from 2010

Net Assets

Up

$45,123,315

Up $7,486,430 (+20%) from 2010

Liabilities

Down

$73,762,638

Down $2,045,780 (-2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,361,998

Up $416,719 (+0.9%) from 2010

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

2011

Assets$118,885,953
Liabilities$73,762,638
Net Assets$45,123,315

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

2011

Revenue-
Expenses$44,361,998
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$61,810,426
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 2,300 people experience one-on-one financial counseling and helped 915 people manage their debts through the cccs debt management program. Cccs enabled 20 families to become homeowners and helped 257 families to avoid foreclosure. Nearly 580 individuals received bankruptcy pre-filing counseling and 300 individuals received bankruptcy pre-discharge financial education. Approximately 1,100 individuals learned how to manage their finances through financial education classes or workshops. Another 3,600 individuals learned about available services through outreach presentations. An additional 2,200 individuals benefited from responses by cccs to financially related inquiries. Friends at home empowered 32 senior volunteers to provide companionship services that supported 35 independent seniors in their desire to live in their homes longer. Homelessness prevention and rapid rehousing program provided financial assistance for rent and rent arrears to 33 families, consisting of 70 individuals at imminent risk of homelessness, from losing their housing in montgomery county. Program service ended june 30, 2011 fulfilling the terms of a contract with montgomery county. Interfaith care team ministry provided case management services to 33 families in targeted neighborhoods. In addition, emergency assistance was provided to 328 individuals through this program. The program closed june 30, 2011 when montgomery county funding concluded. The preble county emergency assistance program provided food, clothing and financial assistance for shelter, utilities and medications to 5,888 individuals. Thousands more received affordable clothing and household items at the once around thrift shop in eaton. Senior companion program provided fulfilling opportunities for 40 income-eligible older adults to provide friendship and assistance to 187 elderly persons who were able to maintain independence in their own homes. Volunteer services provided opportunities for 91 volunteers to faithfully care for the needs of those whom we serve through 49,105 hours of various subsidized charitable services. Community care provided $518,926 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 1,083 raw XML fields

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IRS990/Activity2/Description0COMMUNITY CARE: CONSUMER CREDIT COUNSELING SERVICE (CCCS) HELPED NEARLY 2,300 PEOPLE EXPERIENCE ONE-ON-ONE FINANCIAL COUNSELING AND HELPED 915 PEOPLE MANAGE THEIR DEBTS THROUGH THE CCCS DEBT MANAGEMENT PROGRAM. CCCS ENABLED 20 FAMILIES TO BECOME HOMEOWNERS AND HELPED 257 FAMILIES TO AVOID FORECLOSURE. NEARLY 580 INDIVIDUALS RECEIVED BANKRUPTCY PRE-FILING COUNSELING AND 300 INDIVIDUALS RECEIVED BANKRUPTCY PRE-DISCHARGE FINANCIAL EDUCATION. APPROXIMATELY 1,100 INDIVIDUALS LEARNED HOW TO MANAGE THEIR FINANCES THROUGH FINANCIAL EDUCATION CLASSES OR WORKSHOPS. ANOTHER 3,600 INDIVIDUALS LEARNED ABOUT AVAILABLE SERVICES THROUGH OUTREACH PRESENTATIONS. AN ADDITIONAL 2,200 INDIVIDUALS BENEFITED FROM RESPONSES BY CCCS TO FINANCIALLY RELATED INQUIRIES. FRIENDS AT HOME EMPOWERED 32 SENIOR VOLUNTEERS TO PROVIDE COMPANIONSHIP SERVICES THAT SUPPORTED 35 INDEPENDENT SENIORS IN THEIR DESIRE TO LIVE IN THEIR HOMES LONGER. HOMELESSNESS PREVENTION AND RAPID REHOUSING PROGRAM PROVIDED FINANCIAL ASSISTANCE FOR RENT AND RENT ARREARS TO 33 FAMILIES, CONSISTING OF 70 INDIVIDUALS AT IMMINENT RISK OF HOMELESSNESS, FROM LOSING THEIR HOUSING IN MONTGOMERY COUNTY. PROGRAM SERVICE ENDED JUNE 30, 2011 FULFILLING THE TERMS OF A CONTRACT WITH MONTGOMERY COUNTY. INTERFAITH CARE TEAM MINISTRY PROVIDED CASE MANAGEMENT SERVICES TO 33 FAMILIES IN TARGETED NEIGHBORHOODS. IN ADDITION, EMERGENCY ASSISTANCE WAS PROVIDED TO 328 INDIVIDUALS THROUGH THIS PROGRAM. THE PROGRAM CLOSED JUNE 30, 2011 WHEN MONTGOMERY COUNTY FUNDING CONCLUDED. THE PREBLE COUNTY EMERGENCY ASSISTANCE PROGRAM PROVIDED FOOD, CLOTHING AND FINANCIAL ASSISTANCE FOR SHELTER, UTILITIES AND MEDICATIONS TO 5,888 INDIVIDUALS. THOUSANDS MORE RECEIVED AFFORDABLE CLOTHING AND HOUSEHOLD ITEMS AT THE ONCE AROUND THRIFT SHOP IN EATON. SENIOR COMPANION PROGRAM PROVIDED FULFILLING OPPORTUNITIES FOR 40 INCOME-ELIGIBLE OLDER ADULTS TO PROVIDE FRIENDSHIP AND ASSISTANCE TO 187 ELDERLY PERSONS WHO WERE ABLE TO MAINTAIN INDEPENDENCE IN THEIR OWN HOMES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 91 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 49,105 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. COMMUNITY CARE PROVIDED $518,926 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WHO NEEDED COUNSELING AND TO PEOPLE WITH LIMITED RESOURCES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0BOARD - CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD - VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD - SECRETARY UNTIL 5/10/11
IRS990/Form990PartVIISectionA/Title3BOARD - SECRETARY AT 5/10/11
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR - UNTIL 4/24/11
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title16V-P FINANCE & FACILITIES
IRS990/Form990PartVIISectionA/Title17V-P MARKETING & PR UNTIL 9/16/11
IRS990/Form990PartVIISectionA/Title18V-P COMMUNITY & ORG CARE
IRS990/Form990PartVIISectionA/Title19V-P RESIDENTIAL CARE
IRS990/Form990PartVIISectionA/Title20V-P HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title21ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title22MANAGER, THERAPY SERVICES
IRS990/Form990PartVIISectionA/Title23DIRECTOR, TIS
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Document Assets

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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