Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Graceworks Lutheran Services Affiliates Group Return
990 • Fiscal year 2012 • EIN 31-1325015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.37x
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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$30,830,416
Up $747,223 (+2.5%) from 2011
Net Assets
Down-$11,271,958
Down $1,038,961 (-10%) from 2011
Liabilities
Up$42,102,374
Up $1,786,184 (+4.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,279,758
Up $1,312,413 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $21,269,738
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 360 volunteers to faithfully care for the needs of those whom we serve through 16,812 hours of various subsidized charitable services. Graceworks housing services provided $450,660 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 14 seniors residing in 11 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 876 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 3692489 |
| IRS990/AccountsReceivable/EOY | 0 | 3747217 |
| 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 360 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 16,812 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS HOUSING SERVICES PROVIDED $450,660 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WITH LIMITED RESOURCES. |
| IRS990/Activity2/Expense | 0 | 6601450 |
| IRS990/Activity2/Revenue | 0 | 6889719 |
| IRS990/Activity3/Description | 0 | BETHANY COMMONS AT YANKEE TRACE: BETHANY COMMONS AT YANKEE TRACE PROVIDED INDEPENDENT LIVING FOR 14 SENIORS RESIDING IN 11 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 | 356960 |
| IRS990/Activity3/Revenue | 0 | 222145 |
| 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 GRACEWORKS AT HOME, PROVIDED SKILLED CARE HEALTH AND THERAPY SERVICES FOR 231 INDIVIDUALS IN THEIR HOMES.HANDS AT HOME, LLC: HANDS AT HOME, LLC, A PROGRAM OF GRACEWORKS AT HOME, PROVIDED 100 OLDER ADULTS OF BETHANY VILLAGE AND THE SURROUNDING COMMUNITY WITH 16,360 HOURS OF PERSONAL CARE AND PRIVATE TRANSPORTATION SERVICES. HANDS AT HOME CAREGIVERS ASSIST WITH HOUSEHOLD TASKS SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND MEALS AS WELL AS BATHING, DRESSING AND MEDICATION REMINDERS AND COMPANIONSHIP FOR OLDER ADULTS OR RESPITE FOR FAMILY CAREGIVERS. |
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| IRS990/Description | 0 | GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR 153 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN 29 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. A DAY PROGRAM IN HAMILTON COUNTY PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR ANOTHER 35 ADULTS WITH DEVELOPMENTAL DISABILITIES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 19 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 504 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS ENHANCED LIVING PROVIDED $36,553 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/NetUnrelatedBusinessTxblIncome | 0 | -33764 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 107 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 395 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105521 |
| IRS990/Occupancy/ProgramServices | 0 | 3257045 |
| IRS990/Occupancy/Total | 0 | 3362566 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 252209 |
| IRS990/OfficeExpenses/Total | 0 | 309446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5207492 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5542028 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 113878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1289331 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1403209 |
| IRS990/OtherExpensePriorYear | 0 | 10647882 |
| IRS990/OtherExpensesCurrentYear | 0 | 11207520 |
| IRS990/OtherExpenses/Description | 0 | ADMIN & GENERAL |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WORKSHOP FEES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1720709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 315367 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1037808 |
| IRS990/OtherExpenses/ProgramServices | 2 | 932356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 372997 |
| IRS990/OtherExpenses/Total | 0 | 2036076 |
| IRS990/OtherExpenses/Total | 1 | 1047997 |
| IRS990/OtherExpenses/Total | 2 | 932356 |
| IRS990/OtherExpenses/Total | 3 | 372997 |
| IRS990/OtherRevenueCurrentYear | 0 | 566490 |
| 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 | INSURANCE PROCEEDS FROM HAIL STOR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 249996 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 135467 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 98835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 249996 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 135467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 98835 |
| IRS990/OtherRevenuePriorYear | 0 | 756932 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 678501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7901913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8580414 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 810917 |
| IRS990/PayrollTaxes/Total | 0 | 868784 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24502 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 195329 |
| IRS990/PensionPlanContributions/Total | 0 | 219831 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60897 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 125536 |
| 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 | 20540149 |
| 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 DISABLED |
| IRS990/ProgramServiceRevenue/Description | 4 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19691407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10516278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6553292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2095366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 712278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 662935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10516278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6553292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2095366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 712278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 662935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1038961 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,830,416
- Liabilities
- $42,102,374
- Net assets
- -$11,271,958
- Revenue
- -
- Expenses
- $22,279,758
- Net income
- -