Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Graceworks Lutheran Services Affiliates Group Return
990 • Fiscal year 2010 • EIN 31-1325015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
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.
Balance Sheet
Assets
$29,411,539
No earlier filing loaded for comparison.
Net Assets
-$9,744,059
No earlier filing loaded for comparison.
Liabilities
$39,155,598
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,074,986
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 11, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $20,478,515
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
- Graceworks housing services: graceworks housing services provided affordable housing for more than 700 elderly or disabled individuals with limited financial resources in 18 apartment communities in ohio, indiana and kentucky. On-site employees worked to establish caring and stable environments in well-maintained and conveniently located apartment buildings. Service coordinators helped residents find and obtain needed services to allow them to age in place. Volunteer services provided opportunities for 319 volunteers to faithfully care for the needs of those whom we serve through 17,662 hours of various subsidized charitable services. Graceworks housing services provided $789,832 in uncompensated charitable services during the period to people with limited resources.
- Activity 3
- Bethany commons at yankee trace: bethany commons at yankee trace provided independent living for 18 seniors residing in 12 units in an age-restricted (age 55 and older) residential community. These seniors participate in access to the continuum of care at bethany village.
Filing and Contact Details
Filer
- EIN
- 31-1325015
Raw XML AppendixShowing 400 of 792 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 2993743 |
| IRS990/AccountsReceivable/EOY | 0 | 3134711 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRACEWORKS HOUSING SERVICES: GRACEWORKS HOUSING SERVICES PROVIDED AFFORDABLE HOUSING FOR MORE THAN 700 ELDERLY OR DISABLED INDIVIDUALS WITH LIMITED FINANCIAL RESOURCES IN 18 APARTMENT COMMUNITIES IN OHIO, INDIANA AND KENTUCKY. ON-SITE EMPLOYEES WORKED TO ESTABLISH CARING AND STABLE ENVIRONMENTS IN WELL-MAINTAINED AND CONVENIENTLY LOCATED APARTMENT BUILDINGS. SERVICE COORDINATORS HELPED RESIDENTS FIND AND OBTAIN NEEDED SERVICES TO ALLOW THEM TO AGE IN PLACE. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 319 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 17,662 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS HOUSING SERVICES PROVIDED $789,832 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WITH LIMITED RESOURCES. |
| IRS990/Activity2/Expense | 0 | 5990799 |
| IRS990/Activity2/Revenue | 0 | 6148409 |
| IRS990/Activity3/Description | 0 | BETHANY COMMONS AT YANKEE TRACE: BETHANY COMMONS AT YANKEE TRACE PROVIDED INDEPENDENT LIVING FOR 18 SENIORS RESIDING IN 12 UNITS IN AN AGE-RESTRICTED (AGE 55 AND OLDER) RESIDENTIAL COMMUNITY. THESE SENIORS PARTICIPATE IN ACCESS TO THE CONTINUUM OF CARE AT BETHANY VILLAGE. |
| IRS990/Activity3/Expense | 0 | 577110 |
| IRS990/Activity3/Revenue | 0 | 316830 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | HEALTH AT HOME, LLC: HEALTH AT HOME, LLC, A PROGRAM OF OUR GRACEWORKS AT HOME SERVICE LINE, QUALIFIED FOR CERTIFICATION AS A MEDICARE HOME HEALTHCARE PROVIDER IN DECEMBER 2010. HEALTH AT HOME SERVED 34 HOMEBOUND CLIENTS IN 2010 IN ORDER TO DEMONSTRATE THE REQUISITE SKILLS AND INFRASTRUCTURE TO MEET THE JOINT COMMISSION'S STANDARDS. |
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| IRS990/Description | 0 | GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR MORE THAN 150 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 27 RESIDENCES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. A DAY PROGRAM PROVIDED SERVICES FOR ANOTHER 22 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE DAY PROGRAM WAS RELOCATED TO A MORE CONVENIENT LOCATION AND SPACIOUS FACILITY IN HAMILTON COUNTY. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 22 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 562 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS ENHANCED LIVING PROVIDED $88,406 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WITH LIMITED RESOURCES. |
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| IRS990/MissionDescription | 0 | IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY. |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1715951 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2036668 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2650 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2605 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 3124 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 8379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 142423 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13251 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20123 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 71206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18536888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18151832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18138854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16904960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16557515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 88290049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 71206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1206753 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4993004 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2334510 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 715949 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 247195 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9497411 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 88424093 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2650 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2605 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3124 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 8379 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18569045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18191498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18159013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16933456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16579460 |
| IRS990ScheduleA/Total509/Total | 0 | 88432472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19781985 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23193802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20506774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17671750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16846778 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 98001089 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION OCCASIONALLY CONTACTS LEGISLATORS ENCOURAGING THEM TO SUPPORT POSITIONS CONSISTENT WITH ITS MISSION AND SERVICE ACTIVITIES. ISSUES CAN INCLUDE MEDICARE AND MEDICAID FUNDING, VARIOUS GOVERNMENT PROGRAM CHANGES, LONG-TERM CARE INSURANCE, ETC. EXPENDITURES FOR LOBBYING ARE VERY SMALL AND IMMATERIAL. THE ORGANIZATION ALSO PAYS DUES TO OHIO PROVIDER RESOURCE ASSOCIATION, AN ADVOCATE OF NOT-FOR-PROFIT SERVICES FOR OLDER OHIOANS, AND THE AMERICAN NETWORK OF COMMUNITY OPTIONS AND RESOURCES. THE PORTION OF THESE DUES ALLOCABLE TO LOBBYING EFFORTS IN 2010 IS $2,574 AND $478. |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,411,539
- Liabilities
- $39,155,598
- Net assets
- -$9,744,059
- Revenue
- -
- Expenses
- $20,074,986
- Net income
- -