Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-0540159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
In response to jesus christ, graceworks lutheran services helps people experience dignity and wholeness in relationship with god, family and community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6413116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5981116 |
| IRS990/AccountsReceivable/BOY | 0 | 11502911 |
| IRS990/AccountsReceivable/EOY | 0 | 12129396 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 1188108 |
| IRS990/Activity2/Revenue | 0 | 479147 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6430 INNER MISSION WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45459 |
| IRS990/Advertising/Fundraising | 0 | 2298 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23162 |
| IRS990/Advertising/ProgramServices | 0 | 412446 |
| IRS990/Advertising/Total | 0 | 437906 |
| IRS990/AllOtherContributions | 0 | 707503 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 68175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 824179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1316425 |
| IRS990/AllOtherExpenses/Total | 0 | 2208779 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8097207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4582094 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7020 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19257 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1276942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1296199 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 234 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22039 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4206 |
| IRS990/ConferencesMeetings/Total | 0 | 26479 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9080 SPRINGBORO PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4080 DAYTON-XENIA ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2146 TROY AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11230 COLLEGE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 131115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIAMISBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DAYTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW CASTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | OVERLAND PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45342 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45432 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 47362 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 66210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55113 |
| IRS990/ContractorCompensation/Compensation | 0 | 1922874 |
| IRS990/ContractorCompensation/Compensation | 1 | 344637 |
| IRS990/ContractorCompensation/Compensation | 2 | 265676 |
| IRS990/ContractorCompensation/Compensation | 3 | 256546 |
| IRS990/ContractorCompensation/Compensation | 4 | 195485 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ADVERTISING & MARKETING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INTERIOR DESIGN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OBERER THOMPSON COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COPELAND ROOFING SIDING & WINDOWS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ML TAYLOR CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GLYNN DEVINS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SHUSTER ARTHUR INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1110465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1262983 |
| IRS990/CostOfGoodsSold | 0 | 26289 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22972597 |
| IRS990/DeferredRevenue/EOY | 0 | 22105157 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 186269 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4949171 |
| IRS990/DepreciationDepletion/Total | 0 | 5135440 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BETHANY VILLAGE: BETHANY VILLAGE PROVIDED HEALTH AND RESIDENTIAL SERVICES TO NEARLY 750 ELDERLY PEOPLE WHO LIVE AT BETHANY VILLAGE (BETHANY), A STATE-OF-THE-ART CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES A CHRONIC AND SUB ACUTE HEALTHCARE FACILITY (LINDEN HOUSE), AN ASSISTED LIVING FACILITY (PAVILION) AND INDEPENDENT LIVING RESIDENCES (VISTA PLACE, HOMESTEAD, PARK RIDGE PLACE, COTTAGES AND VILLAS). BETHANY PROVIDED SHORT-TERM, GOAL-ORIENTED THERAPY TO 710 PEOPLE AT THE BETHANY REHABILITATION CENTER. SIXTY-ONE PERCENT OF THE PEOPLE SERVED RETURNED TO THEIR PREVIOUS HOMES AFTER RECOVERY. BETHANY PROVIDED $3.8 MILLION IN UNCOMPENSATED CHARITABLE CARE DURING THE PERIOD. ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY, RECEIVE PRIVATE ROOMS AND HOLISTIC CARE THAT PROVIDES FOR THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 321 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 34,712 HOURS OF SERVICES AT BETHANY VILLAGE. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 18705 |
| IRS990/EscrowAccountLiability/EOY | 0 | 18365 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36964926 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 69207 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 79880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79880 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 223307 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 223307 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33732 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 167719 |
| IRS990/FeesForServicesLegal/Total | 0 | 201451 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD A LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR GEORGE R BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN B HOFFSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN K SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV LISA A ARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY D BEALS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JOHN F BRADOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FLOYD EVANS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD E KALB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY A KALTHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOYCE RUTHERFORD-DONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD C SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VIOLET G SHARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY R TEETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD D WINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIS O SERR II |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL W ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAMELA E BLUMENSHEID |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REV JAMES V BOSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JUDY A BUDI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID V VANDERCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOHN M BRINKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MATTHEW J CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DWIGHT D MORGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32406 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 56325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 24091 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 17896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 22160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 19752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 12136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 373270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 205826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 107025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 136242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 161226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 142005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 125765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 104638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 126327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD - CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD - VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD - SECRETARY UNTIL 5/10/11 |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD - SECRETARY AT 5/10/11 |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR - UNTIL 4/24/11 |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | V-P FINANCE & FACILITIES |
| IRS990/Form990PartVIISectionA/Title | 17 | V-P MARKETING & PR UNTIL 9/16/11 |
| IRS990/Form990PartVIISectionA/Title | 18 | V-P COMMUNITY & ORG CARE |
| IRS990/Form990PartVIISectionA/Title | 19 | V-P RESIDENTIAL CARE |
| IRS990/Form990PartVIISectionA/Title | 20 | V-P HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 21 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 22 | MANAGER, THERAPY SERVICES |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR, TIS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20779 |
| IRS990/FundraisingEvents | 0 | 7020 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7528866 |
| IRS990/GainOrLoss/Securities | 0 | 1003889 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 326735 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9099774 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8726888 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27171 |
| IRS990/GrossReceipts | 0 | 61810426 |
| IRS990/GrossRents/Real | 0 | 88924 |
| IRS990/GrossSalesOfInventory | 0 | 30789 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36721 |
| IRS990/Insurance/ProgramServices | 0 | 348130 |
| IRS990/Insurance/Total | 0 | 384851 |
| IRS990/Interest/ProgramServices | 0 | 1833752 |
| IRS990/Interest/Total | 0 | 1833752 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 174628 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 180403 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9026982 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 494227 |
| IRS990/InvestmentIncomePriorYear | 0 | 723301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 494227 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 60932 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 98217 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20490799 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 30334622 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50494594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 119628525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70667130 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69133931 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1570908 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7722999 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL W ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37636885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45123315 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8532755 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8532755 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6392 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6392 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4500 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4500 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 88924 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 88924 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21718 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 114 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 952 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39140 |
| IRS990/Occupancy/ProgramServices | 0 | 4003258 |
| IRS990/Occupancy/Total | 0 | 4042398 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22143 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 110879 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 149334 |
| IRS990/OfficeExpenses/Total | 0 | 282356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 727592 |
| IRS990/OtherAssetsTotal/EOY | 0 | 582923 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8316 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 283039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2011221 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2302576 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.