Civic Intelligence

Graceworks Lutheran Services

990 • Fiscal year 2023 • EIN 31-0540159

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization ProfileWWW.GRACEWORKS.ORG

View Organization Page

6430 Inner Mission WayDayton, OH 45459-2795

(937) 436-6865

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.82x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.91x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$412,755

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$147,769,750

Up $6,728,823 (+4.8%) from 2022

Net Assets

Up

$27,317,380

Up $4,238,904 (+18%) from 2022

Liabilities

Up

$120,452,370

Up $2,489,919 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$63,219,996

Up $5,901,880 (+10%) from 2022

Expenses

Up

$61,586,509

Up $2,320,699 (+3.9%) from 2022

Net Income

Up

$1,633,487

Up $3,581,181 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$147,769,750
Liabilities$120,452,370
Net Assets$27,317,380
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$63,219,996
Expenses$61,586,509
Net Income$1,633,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$63,225,323
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$88,385,055$96,345,880▲ $7,960,825
Investments in Publicly Traded Securities$29,869,390$35,271,727▲ $5,402,337
Cash and Non-Interest-Bearing Accounts$4,723,994$6,896,923▲ $2,172,929
Accounts Receivable$5,279,648$6,217,968▲ $938,320
Prepaid Expenses and Deferred Charges$1,917,110$1,933,413▲ $16,303
Inventories for Sale or Use$198,310$173,864▼ $24,446
Total Assets$141,040,927$147,769,750▲ $6,728,823
Other Assets Total$10,667,420$929,975▼ $9,737,445
Liabilities
Tax Exempt Bond Liabilities$80,446,378$78,987,281▼ $1,459,097
Deferred Revenue$30,292,733$34,744,377▲ $4,451,644
Accounts Payable and Accrued Expenses$7,170,080$6,657,380▼ $512,700
Escrow Account Liability$53,260$63,332▲ $10,072
Total Liabilities$117,962,451$120,452,370▲ $2,489,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,798,940$27,023,204▲ $4,224,264
Net Assets With Donor Restrictions$279,536$294,176▲ $14,640
Total Net Assets Fund Balance$23,078,476$27,317,380▲ $4,238,904
Total Liabilities and Net Assets / Fund Balance$141,040,927$147,769,750▲ $6,728,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,003,772$86,007,763$158,011,535
Equipment$10,861,027$21,947,602$32,808,629
Leasehold Improvements$12,994,825$3,175,231$16,170,056
Land$486,256-$486,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$279,536-▲ $29,640$15,000$294,176
2022$356,020-▼ $46,892$29,592$279,536
2021$356,109-▲ $28,207$28,296$356,020
2020$354,663-▲ $34,920$33,474$356,109
2019$354,587-▲ $47,356$47,280$354,663
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy a BudiPresident & CEOPT$381,255$31,500$412,755
Robert a ReichardVP, FinancePT$190,087$18,796$208,883
JACKIE A D'AURORAVP, Marketing & Public RelationsPT$171,246$27,090$198,336
Dawn L BarhorstVP, Human ResourcesPT$178,968$18,255$197,223
Lauren E CoyleAdministratorFT$164,383$31,654$196,037
Nancy J TurnerManager, TisPT$124,315$30,507$154,822
William EgerDirector, TisPT$133,119$5,656$138,775
Brett H WilliamsonDirector, Financial AnalysisFT$118,904$12,835$131,739
Jean B MivumbiRctFT$121,978$169$122,147

Board Members and Trustees

NameTitle
Thomas R PetrovicBoard - Chair
Mari E TownsendBoard - Vice Chair
Dr Eric a HighBoard - Secretary
Arthur a AstburyDirector
Daniel P DriskellDirector
Diane M KimpelDirector
Eugene H LongDirector
Kevin S NelsDirector
Mark R ChilsonDirector
Mark S FeuerDirector
Mary G AdamsDirector
Rev John T MittermaierDirector
Roland W RappDirector
Shawn M KrummDirector
Steven R SutermeisterDirector
Tawana S JonesDirector
Teresa a QuickDirector
Dr Lora Cox-vanceDirector (as of 04/23)
Mose J Richardson JrDirector (as of 04/23)
Karen M HurleyDirector (until 04/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Corna Kokosing Construction CoConstruction Services6245 WESTERVILLE RD, Westerville, OH 43081$2,762,581
Alto Health Care Staffing - Cirrus ConsuStaffing ServicesPO BOX 75291, Chicago, IL 60675$1,210,442
Oberer Thompson CompanyConstruction Services4197 RESEARCH BLVD, Beavercreek, OH 45430$876,368
Arcadia Home Care & StaffingStaffing ServicesPO BOX 84884-DEPT 600, Chicago, IL 60689$568,571
SentricsTechnology Services7320 YANKEE ROAD, Liberty Township, OH 45044$541,177
Revenue and Support

Revenue Composition

Contributions and Grants
$539,528
Program Service Revenue
$61,260,336
Investment Income
$1,311,378
Other Revenue
$108,754
All Other Contributions
$539,528
Change in Net Assets
$1,633,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,686,090
Other Expenses$29,900,419
Total Fundraising Expense$253,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,580,135$2,638,924$148,515$24,367,574
Depreciation Depletion$8,076,683$337,474-$8,414,157
Occupancy$4,189,228$24,111-$4,213,339
Interest$3,944,816--$3,944,816
Other Employee Benefits$3,414,094$506,821$23,363$3,944,278
All Other Expenses$1,514,992$1,258,317$3,221$2,776,530
Payroll Taxes$1,683,670$257,571$10,499$1,951,740
Other Expenses$1,321,044$52,361$341$1,373,746
Current Officers, Directors, Trustees, and Key Employees-$1,017,197-$1,017,197
Insurance$562,892$54,317-$617,209
Pension Plan Contributions$319,040$82,133$4,128$405,301
Advertising$307,763$57,049-$364,812
Travel$206,624$11,230$756$218,610
Office Expenses$50,370$112,281$10,989$173,640
Fees for Services Legal$29,281$99,614-$128,895
Fees for Services Accounting-$94,610-$94,610
Fees for Service Investment Mgmnt Fees-$60,000-$60,000
Conferences and Meetings$4,714$20,789-$25,503
Total Functional Expenses$53,562,772$7,770,362$253,375$61,586,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

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$31,774,357-$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 35% controlled entity
No
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 during which individuals 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 or chair of the executive compensation committee is the coordinator of this process. The executive compensation committee of the board of directors will select a qualified compensation consultant to provide professional services to the board of directors. The executive compensation 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 executive compensation committee 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 committee chair will present the information to the full board to affirm the recommendation of the committee. 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 every other year, the ceo will review with the executive compensation 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 compensation 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
9374366865
Address
6430 INNER MISSION WAY, DAYTON, OH 45459-2795

Signing Officer

Name
Robert a Reichard
Title
VP, Finance
Phone
9374366865
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Formed
1926
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
1,024
Volunteers
278

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 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 -107. Ziegler link-age longevity fund, lp k-1 45,018.”

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.”

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 ivey fund subsidize graceworks enhanced living resident activities and any other remaining adoption related expenses. 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, 2023 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. Lyr development, inc. Is a for-profit ohio corporation that is 100% owned by bethany commons at yankee trace. Lyr development, inc. Had no taxable income for 2023 and 2022. 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, 2023 and 2022, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 1,122 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 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 HEALTH CARE AND SKILLED REHABILITATION FACILITY (LINDEN HOUSE), A MEMORY SUPPORT UNIT (COURTYARD PARK), ASSISTED LIVING FACILITIES (CRESCENT CROSSING AND PAVILION) AND INDEPENDENT LIVING RESIDENCES (VISTA PLACE, HOMESTEAD, PARK RIDGE PLACE, COTTAGES, GRAND COTTAGES AND VILLAS), ALL ON 100 ACRES.THE OUTDOOR PLAZA AT BETHANY VILLAGE WAS COMPLETED AFTER 18 MONTHS OF CONSTRUCTION WITH DAILY USE BY RESIDENTS. ALL 20 NEW CONTEMPORARY 1,200 AND 1,600 SQUARE FOOT VISTA PLACE APARTMENT UNITS REACHED 100% OCCUPANCY. ADDITIONAL VISTA UNITS UNDERWENT RENOVATIONS IN 2023, MODERNIZING TWO 600 SQUARE FEET AND THREE 715 SQUARE FEET APARTMENTS WITH AN OPEN CONCEPT FLOORPLAN THAT THE MARKET IS SEEKING TODAY.BETHANY PROVIDED SHORT-TERM, GOAL-ORIENTED THERAPY AND NURSING CARE TO 698 PEOPLE AT THE BETHANY REHABILITATION CENTER. OVER 70% OF THE PEOPLE SERVED RETURNED TO THEIR PREVIOUS HOMES AFTER RECOVERY.BETHANY PROVIDED OVER $4 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 740 VOLUNTEERS TO FAITHFULLY SERVE THE NEEDS OF THOSE WHOM WE SERVE THROUGH 29,255 HOURS OF CHARITABLE SERVICES.GRACEWORKS' EMPLOYEE COMMITTEE, BRIDGES, CONTINUES TO INCREASE AWARENESS, CONVERSATION AND EDUCATION ON DEI ISSUES, ADVANCING OUR ORGANIZATIONAL DEI INITIATIVE SINCE 2022. THE EMPLOYEE-LED COMMITTEE EXPLORES OPPORTUNITIES TO PERFORM OUTREACH ACTIVITIES IN THE COMMUNITY, AND PROVIDES OPPORTUNITIES FOR STAFF TO SERVE OTHERS AND TO FULLY INTEGRATE OUR CULTURE OF FAITHFUL CARING. IN 2023, 56 EMPLOYEES PROVIDED 248 HOURS OF VOLUNTEER SERVICE TO LOCAL NONPROFITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK R CHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LORA COX-VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL P DRISKELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (AS OF 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER, TIS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, TIS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, FINANCIAL ANALYSIS
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,769,750
Liabilities
$120,452,370
Net assets
$27,317,380
Revenue
$63,219,996
Expenses
$61,586,509
Net income
$1,633,487
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