Civic Intelligence

Graceworks Lutheran Services

990 • Fiscal year 2018 • EIN 31-0540159

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.GRACEWORKS.ORG

View Organization Page

6430 Inner Mission WayDayton, OH 45459-2795

(937) 436-6885

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

2.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

17th percentile

-4.5%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$427,524

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-4.3%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$146,301,227

Down $3,004,009 (-2.0%) from 2017

Net Assets

Down

$28,078,996

Down $5,061,982 (-15%) from 2017

Liabilities

Up

$118,222,231

Up $2,057,973 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$45,125,414

Down $2,024,697 (-4.3%) from 2017

Expenses

Up

$47,160,856

Up $223,850 (+0.5%) from 2017

Net Income

Down

-$2,035,442

Down $2,248,547 (-1055%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$146,301,227
Liabilities$118,222,231
Net Assets$28,078,996
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$45,125,414
Expenses$47,160,856
Net Income-$2,035,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,494,593
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.

To help people experience dignity & wholeness in relationship with god, family & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,638,922$57,447,711▼ $1,191,211
Investments in Publicly Traded Securities$63,779,795$49,411,815▼ $14,367,980
Cash and Non-Interest-Bearing Accounts$8,752,865$4,361,104▼ $4,391,761
Accounts Receivable$5,203,494$3,588,309▼ $1,615,185
Prepaid Expenses and Deferred Charges$2,491,203$2,475,359▼ $15,844
Inventories for Sale or Use$189,441$151,664▼ $37,777
Investments Other Securities$42,514$47,092▲ $4,578
Total Assets$149,305,236$146,301,227▼ $3,004,009
Other Assets Total$10,207,002$28,818,173▲ $18,611,171
Liabilities
Tax Exempt Bond Liabilities$84,838,960$84,661,699▼ $177,261
Deferred Revenue$24,673,617$25,620,303▲ $946,686
Accounts Payable and Accrued Expenses$5,770,757$7,062,243▲ $1,291,486
Other Liabilities$838,125$838,125→ $0
Escrow Account Liability$42,799$39,861▼ $2,938
Total Liabilities$116,164,258$118,222,231▲ $2,057,973
Net Assets / Fund Balance
Unrestricted Net Assets$30,318,075$25,981,185▼ $4,336,890
Temporarily Rstr Net Assets$2,661,124$1,936,032▼ $725,092
Permanently Rstr Net Assets$161,779$161,779→ $0
Total Net Assets Fund Balance$33,140,978$28,078,996▼ $5,061,982
Total Liabilities and Net Assets / Fund Balance$149,305,236$146,301,227▼ $3,004,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,251,467$62,823,121$111,074,588
Equipment$7,634,759$18,503,019$26,137,778
Leasehold Improvements$1,062,772$3,721,445$4,784,217
Land$498,713-$498,713
Other Assets Org$28,818,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$426,022-▼ $27,775$43,660$354,587
2017$457,426-▲ $18,945$50,349$426,022
2016$476,837-▲ $16,058$35,469$457,426
2015$511,842-▲ $5,617$40,622$476,837
2014$495,040-▲ $26,526$9,724$511,842
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willis O Serr IiPresident & CEOPT$386,840$40,684$427,524
Michael W AllenTreasurerPT$213,655$26,976$240,631
Rev James V BosseV-p Community & Org CarePT$163,659$51,805$215,464
Judy a BudiV-p Residential CarePT$193,470$20,111$213,581
David V VandercherV-p Human ResourcesFT$150,533$23,809$174,342
John M BrinkmanAdministratorFT$149,474$24,534$174,008
Dwight D MorganDirector, TisPT$149,601$13,282$162,883
JACKIE A D'AURORAV-p, Marketing & Public RePT$130,373$7,138$137,511
Matthew J CassidyManager, Therapy ServicesFT$111,799$19,444$131,243
Sean R DodsonDirector, FacilitiesFT$111,379$19,505$130,884
Nancy J TurnerManager, TisFT$108,486$18,948$127,434

Board Members and Trustees

NameTitle
Jeffrey R TeetersBoard - Chair
Sally D BealsBoard - Vice Chair
Arthur a AstburyDirector
Brent a StrobelDirector
Debbie Watts RobinsonDirector
Dr Eric a HighDirector
Dr M Katherine LoudermilkDirector
J Gregory MayeuxDirector
Kevin S NelsDirector
Mark S FeuerDirector
Shawn M KrummDirector
Steven R SutermeisterDirector
Thomas R PetrovicDirector
Diane M KimpelDirector - From 4/24/18
Mary G AdamsDirector - From 4/24/18
Rev John S ShailerDirector - From 8/14/18
Joyce Rutherford-donnerDirector - Until 04/24/18
Terrence G RapochDirector - Until 04/24/18
Sara a CutterDirector - Until 07/10/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Esco Technologies LLCTechnology Services7320 YANKEE ROAD, Liberty Township, OH 45044$565,931
Ohlmann GroupAdvertising & Marketing Services1605 N MAIN STREET, Dayton, OH 45405$548,126
Oberer Thompson CompanyConstruction Services4197 RESEARCH BLVD, Beavercreek, OH 45430$278,386
Rsm US LLPAccounting & Tax Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$217,499
Messer Construction Co INCConstruction Services4801 HEMPSTEAD STATION DRIVE, Dayton, OH 45429$167,238
Revenue and Support

Revenue Composition

Contributions and Grants
$725,818
Program Service Revenue
$43,068,098
Investment Income
$1,208,739
Other Revenue
$122,759
All Other Contributions
$668,649
Change in Net Assets
$-2,035,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,600,466
Other Expenses$20,560,390
Total Fundraising Expense$198,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,496,609$2,411,508$83,250$19,991,367
Depreciation Depletion$5,807,942$286,734-$6,094,676
Occupancy$3,860,608$25,205-$3,885,813
Other Employee Benefits$2,660,093$405,440$23,302$3,088,835
All Other Expenses$1,434,777$724,726$10,705$2,170,208
Interest$1,989,414--$1,989,414
Payroll Taxes$1,522,197$237,618$6,432$1,766,247
Current Officers, Directors, Trustees, and Key Employees-$1,365,960$43,093$1,409,053
Other Expenses$955,797$34,401$105$990,303
Insurance$344,560$40,855-$385,415
Pension Plan Contributions$264,127$76,841$3,996$344,964
Advertising$282,161$34,803-$316,964
Fees for Service Investment Mgmnt Fees-$249,901-$249,901
Office Expenses$93,196$107,069$10,764$211,029
Fees for Services Legal$31,277$69,286-$100,563
Fees for Services Accounting-$78,799-$78,799
Travel$49,007$7,597$277$56,881
Conferences and Meetings$10,917$19,001$100$30,018
Total Functional Expenses$40,245,904$6,716,915$198,037$47,160,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,195
Fundraising Direct Expenses$20,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,475$33,195$17,032$16,163
Total Events$38,475$33,195$20,487$12,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Provide Future Services$838,125

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Centerville Oh2017-05-25$84,942,362SEE SCHEDULE K, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,115,389$19,889,870-$1,698,847

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are lutheran congregations in formal covenant relationship with the organization as described in its code of regulations.”

Form 990, Part VI, Section A, Line 7A

“The organization's members send delegates to an annual meeting wherein members are elected to the governing body.”

Form 990, Part VI, Section B, Line 11B

“Annually, the form 990 is provided to the organization's ceo, treasurer, and other senior staff for an in-depth review of the return prior to the time of filing form 990 with the irs. The form 990 is also provided to each voting member of the governing body of the organization in a quarterly meeting prior to the time of filing form 990. Each voting member is given the opportunity to review and comment on the form.”

Form 990, Part VI, Section B, Line 12C

“The organization requires self-disclosure of any conflicts of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors will conduct a written assessment of the performance of the ceo at least annually. Such assessment will normally be conducted during the first quarter of the calendar year after data related to organizational performance for the prior year is compiled and published. All members of the board of directors should participate in such assessment and the input of the ceo should be sought and considered. The board or its designated representatives will meet with the ceo to communicate the results of such assessment. Upon completion of the annual written evaluation of the ceo, the board of directors will consider adjustments to the compensation of the ceo. The board chair is the coordinator of this process. The executive committee of the board of directors will select a qualified compensation consultant to provide professional services to the board of directors. The executive committee will work with the consultant to compile information concerning compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. The consultant will consider the availability of similar services both regionally and nationally and review current compensation surveys compiled by independent firms. Considering the availability of resources and performance of the ceo, the board of directors will establish a reasonable and fair level of compensation for the ceo, including appropriate benefits, that is consistent with the compensation philosophy of the organization and will not result in an excess benefit transaction as defined by the internal revenue service. The actions of the board of directors regarding compensation will be recorded in confidential minutes of the meetings at which such matters are considered. Normally this process should be completed during the first quarter of a calendar year. Upon completion of the process, the board chair will inform the ceo in writing of the decision of the board of directors. The total compensation of the ceo will be documented in a memorandum signed by the board chair and the ceo. The ceo is responsible and accountable to the board of directors for the fair compensation of all other employees. At least annually, the ceo will review with the executive committee the compensation of all employees who are officers of graceworks lutheran services and the compensation of all employees who earn compensation above a threshold amount set from time to time by the executive committee. As part of such review, the ceo will demonstrate the reasonableness of such compensation in light of each individual's performance and comparability data related to each individual's position.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection upon request, as set forth in the internal revenue code section 6104(d). An unaudited financial statement is published with the organization's annual report with instructions on how to review the audited financial statements once they are available. The annual report is mailed to individuals in the community and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Graceworks Lutheran Services
EIN
31-0540159
Phone
9374366885
Address
6430 INNER MISSION WAY, DAYTON, OH 45459-2795

Signing Officer

Name
Michael W Allen
Title
Treasurer
Phone
9374366885
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Formed
1926
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
982
Volunteers
342

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At the end of november 2018, graceworks transferred operations of consumer credit counseling service (cccs) to the home ownership center of dayton. The home ownership center of dayton is a program of county corp., which is a section 501(c)(3) organization. This transfer is not a "significant disposition of net assets" required to be reported on schedule n.”

FORM 990, PART IV, LINE 33:

“Gw real property, llc was formed in 2009. Graceworks is the sole member of the company.”

FORM 990, PART XI, LINE 9:

“Ohio aging services network llc k-1 990. Ziegler link-age longevity fund, lp k-1 -2,549.”

FORM 990, PART XII, LINE 2C:

“Neither the organization's audit oversight process nor its process for selection of an independent accountant has changed during the tax year.”

Form 990, Schedule R, Part V

“The amount of consumer credit counseling service assets transferred was less than 25% of total assets of graceworks lutheran services.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a small amount of personal funds for a few residents. The money is used to pay various bills on behalf of these residents.”

PART V, LINE 4:

“Permanently restricted funds: distributions from the emma ivy fund subsidize maintenance of permanent adoption records including staffing to respond to inquiries and facilitate correspondence among birth parents, adoptive parents, and adopted children. The sloan endowment fund is intended to establish an educational trust to provide educational scholarships and education to nursing assistants, registered nurses and licensed professional nurses for studies in basic sciences.”

PART X, LINE 2:

“Income tax footnote from the december 31, 2018 audited financial statements: the organization and substantially all of its affiliates are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Issues impacting the tax-exempt status of the organization or tax positions related to potential sources of unrelated business taxable income could result in uncertain tax positions. The organization does not record a liability for the associated tax benefit of a tax position if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits. At december 31, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 1,168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BETHANY VILLAGE: BETHANY LUTHERAN VILLAGE PROVIDED HEALTH AND RESIDENTIAL SERVICES TO MORE THAN 700 OLDER ADULTS WHO LIVE AT BETHANY VILLAGE (BETHANY), A CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES A CHRONIC AND SUB-ACUTE HEALTHCARE FACILITY (LINDEN HOUSE), A MEMORY SUPPORT UNIT (COURTYARD PARK) AN ASSISTED LIVING FACILITY (PAVILION) AND RESIDENTIAL LIVING RESIDENCES (VISTA PLACE, HOMESTEAD, PARK RIDGE PLACE, COTTAGES AND VILLAS), ALL ON 100 ACRES. BETHANY PROVIDED SHORT-TERM, GOAL-ORIENTED THERAPY AND NURSING CARE TO 729 PEOPLE AT THE BETHANY REHABILITATION CENTER. OVER 64% OF THE PEOPLE SERVED RETURNED TO THEIR PREVIOUS HOMES AFTER RECOVERY. BETHANY PROVIDED OVER $4.2 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 205 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 29,956 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY D BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA A CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK S FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE M KIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN M KRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR M KATHERINE LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm10J GREGORY MAYEUX
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN S NELS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS R PETROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRENCE G RAPOCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE RUTHERFORD-DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JOHN S SHAILER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT A STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN R SUTERMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIS O SERR II
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDY A BUDI
IRS990/Form990PartVIISectionAGrp/PersonNm22REV JAMES V BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID V VANDERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm24JACKIE A D'AURORA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN M BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DWIGHT D MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW J CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm28SEAN R DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY J TURNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - FROM 4/24/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - UNTIL 07/10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - FROM 4/24/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - UNTIL 04/24/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - UNTIL 04/24/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - FROM 8/14/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21V-P RESIDENTIAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt22V-P COMMUNITY & ORG CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt23V-P HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24V-P, MARKETING & PUBLIC RE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, TIS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGER, THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt29MANAGER, TIS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,301,227
Liabilities
$118,222,231
Net assets
$28,078,996
Revenue
$45,125,414
Expenses
$47,160,856
Net income
-$2,035,442
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