Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Graceworks Lutheran Services Affiliates Group Return
990 • Fiscal year 2011 • EIN 31-1325015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$30,083,193
Up $671,654 (+2.3%) from 2010
Net Assets
Down-$10,232,997
Down $488,938 (-5.0%) from 2010
Liabilities
Up$40,316,190
Up $1,160,592 (+3.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,967,345
Up $892,359 (+4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $20,692,764
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 332 volunteers to faithfully care for the needs of those whom we serve through 15,745 hours of various subsidized charitable services. Graceworks housing services provided $328,372 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 16 seniors residing in 11 units in an age-restricted (age 55 and older) residential community. These seniors participa`te in access to the continuum of care at bethany village.
Filing and Contact Details
Filer
- EIN
- 31-1325015
Raw XML AppendixShowing 400 of 867 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/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 332 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 15,745 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS HOUSING SERVICES PROVIDED $328,372 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WITH LIMITED RESOURCES. |
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| IRS990/Activity3/Description | 0 | BETHANY COMMONS AT YANKEE TRACE: BETHANY COMMONS AT YANKEE TRACE PROVIDED INDEPENDENT LIVING FOR 16 SENIORS RESIDING IN 11 UNITS IN AN AGE-RESTRICTED (AGE 55 AND OLDER) RESIDENTIAL COMMUNITY. THESE SENIORS PARTICIPA`TE IN ACCESS TO THE CONTINUUM OF CARE AT BETHANY VILLAGE. |
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| IRS990/Activity3/Revenue | 0 | 239217 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY. |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRADSHAW BUILDING SPECIALISTS INC |
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| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WORKSHOP FEES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1614369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 269 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 955170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 955796 |
| IRS990/OtherExpenses/ProgramServices | 3 | 367506 |
| IRS990/OtherExpenses/Total | 0 | 1780268 |
| IRS990/OtherExpenses/Total | 1 | 968661 |
| IRS990/OtherExpenses/Total | 2 | 955796 |
| IRS990/OtherExpenses/Total | 3 | 367775 |
| IRS990/OtherRevenueCurrentYear | 0 | 756932 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT EXTINGUISHMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MAINTENANCE REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 500004 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 142461 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 78393 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 142461 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 78393 |
| IRS990/OtherRevenuePriorYear | 0 | 1245482 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 298710 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7566172 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7864882 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 816704 |
| IRS990/PayrollTaxes/Total | 0 | 881651 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38975 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 289174 |
| IRS990/PensionPlanContributions/Total | 0 | 328149 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46760 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60897 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19691407 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT RENTALS |
| IRS990/ProgramServiceRevenue/Description | 3 | CARE OF DEVELOPMENT DI |
| IRS990/ProgramServiceRevenue/Description | 4 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18536888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9959265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6568673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1985766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 720821 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 456882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9959265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6568673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1985766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 720821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 456882 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -488938 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12272933 |
| IRS990/RevenuesLessExpensesCY | 0 | -488938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -248112 |
| IRS990/SalariesEtcCurrentYear | 0 | 10319463 |
| IRS990/SalariesEtcPriorYear | 0 | 9540222 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2036668 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1882770 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2650 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2605 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3124 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 11019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 65318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 39666 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,083,193
- Liabilities
- $40,316,190
- Net assets
- -$10,232,997
- Revenue
- -
- Expenses
- $20,967,345
- Net income
- -