Civic Intelligence

Graceworks Lutheran Services Affiliates Group Return

990 • Fiscal year 2013 • EIN 31-1325015

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

6430 Inner Mission Way45459

(937) 436-6885

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

17th percentile

-6.2%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$416,434

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$31,981,257

Up $1,898,064 (+6.3%) from 2011

Net Assets

Down

-$12,650,838

Down $2,417,841 (-24%) from 2011

Liabilities

Up

$44,632,095

Up $4,315,905 (+11%) from 2011

Revenue

$22,372,302

No earlier filing loaded for comparison.

Expenses

Up

$23,749,516

Up $2,782,171 (+13%) from 2011

Net Income

-$1,377,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $29,411,539Liabilities 2010: $39,155,598Net Assets 2010: -$9,744,0592010Assets 2011: $30,083,193Liabilities 2011: $40,316,190Net Assets 2011: -$10,232,9972011Assets 2013: $31,981,257Liabilities 2013: $44,632,095Net Assets 2013: -$12,650,8382013Assets 2014: $31,792,709Liabilities 2014: $45,561,228Net Assets 2014: -$13,768,5192014Assets 2015: $31,363,245Liabilities 2015: $47,017,678Net Assets 2015: -$15,654,4332015Assets 2016: $31,510,970Liabilities 2016: $33,038,510Net Assets 2016: -$1,527,5402016Assets 2017: $29,955,257Liabilities 2017: $31,967,191Net Assets 2017: -$2,011,9342017Assets 2018: $27,627,347Liabilities 2018: $30,827,090Net Assets 2018: -$3,199,7432018Assets 2019: $26,767,500Liabilities 2019: $30,658,043Net Assets 2019: -$3,890,5432019Assets 2020: $25,407,485Liabilities 2020: $32,010,910Net Assets 2020: -$6,603,4252020Assets 2021: $23,740,295Liabilities 2021: $29,882,306Net Assets 2021: -$6,142,0112021Assets 2022: $25,282,612Liabilities 2022: $31,732,293Net Assets 2022: -$6,449,6812022Assets 2024: $26,653,408Liabilities 2024: $28,707,552Net Assets 2024: -$2,054,1442024

Highlighted filing

2013

Assets$31,981,257
Liabilities$44,632,095
Net Assets-$12,650,838

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,074,9862010Expenses 2011: $20,967,3452011Revenue 2013: $22,372,302Expenses 2013: $23,749,516Net Income 2013: -$1,377,2142013Revenue 2014: $24,085,991Expenses 2014: $25,205,301Net Income 2014: -$1,119,3102014Revenue 2015: $24,126,348Expenses 2015: $26,012,262Net Income 2015: -$1,885,9142015Revenue 2016: $41,331,760Expenses 2016: $27,206,079Net Income 2016: $14,125,6812016Revenue 2017: $28,180,924Expenses 2017: $28,665,318Net Income 2017: -$484,3942017Revenue 2018: $28,429,807Expenses 2018: $29,618,606Net Income 2018: -$1,188,7992018Revenue 2019: $30,091,222Expenses 2019: $30,782,061Net Income 2019: -$690,8392019Revenue 2020: $32,531,643Expenses 2020: $35,243,288Net Income 2020: -$2,711,6452020Revenue 2021: $34,447,691Expenses 2021: $33,986,277Net Income 2021: $461,4142021Revenue 2022: $37,597,390Expenses 2022: $37,905,060Net Income 2022: -$307,6702022Revenue 2024: $42,981,494Expenses 2024: $38,737,731Net Income 2024: $4,243,7632024

Highlighted filing

2013

Revenue$22,372,302
Expenses$23,749,516
Net Income-$1,377,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$22,536,960
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$19,721,666$19,855,802▲ $134,136
Accounts Receivable$3,747,217$4,216,795▲ $469,578
Savings and Temporary Cash Investments$1,693,969$1,664,074▼ $29,895
Prepaid Expenses and Deferred Charges$125,536$203,626▲ $78,090
Total Assets$30,830,416$31,981,257▲ $1,150,841
Other Assets Total$5,542,028$6,040,960▲ $498,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,104,597$23,569,235▲ $464,638
Accounts Payable and Accrued Expenses$9,933,923$12,249,065▲ $2,315,142
Grants Payable$7,720,000$7,720,000→ $0
Deferred Revenue$910,758$804,522▼ $106,236
Escrow Account Liability$433,096$289,273▼ $143,823
Total Liabilities$42,102,374$44,632,095▲ $2,529,721
Net Assets / Fund Balance
Unrestricted Net Assets$-11,271,958$-12,650,838▼ $1,378,880
Total Net Assets Fund Balance$-11,271,958$-12,650,838▼ $1,378,880
Total Liabilities and Net Assets / Fund Balance$30,830,416$31,981,257▲ $1,150,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,457,181$22,355,966$26,813,147
Equipment$5,786,786-$5,786,786
Leasehold Improvements$5,683,883-$5,683,883
Other Land Buildings$2,439,463-$2,439,463
Land$1,488,489-$1,488,489
Other Assets Org$1,336,465--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny T AllenPhysical TherapistFT$107,311$18,581$125,892
Bonnie J SmithAdministratorFT$111,950$9,186$121,136
Deborah R LyleAdministratorFT$112,474$5,992$118,466

Board Members and Trustees

NameTitle
Willis O Serr IiBoard - President
Judy a BudiBoard - Vice President
Rev James V BosseBoard - Secretary
Michael W AllenBoard - Treasurer
Bonnie R ParishDirector
Clarence J BittnerDirector
Edward a DixonDirector
Jeffrey R TeetersDirector
Judy a KalthoffDirector
Kenneth M WatsonDirector
Lisa a ArringtonDirector
Loretta GoodsonDirector
Marjorie W DanielDirector
Michael G LeesmanDirector
Ronald D WineDirector
Ronald a LongDirector
Sally D BealsDirector
Violet G SharpeDirector
Craig a SchmittDirector as of 6/10
Debbie Watts RobinsonDirector as of 6/10
Marilyn K ShannonDirector Until 5/14
Dr George R BrownDirector Until 6/10

Highest Paid Contractors

ContractorServicesLocationCompensation
Arcon Builders LtdConstruction Services-$217,550
Revenue and Support

Revenue Composition

Contributions and Grants
$216,027
Program Service Revenue
$21,286,159
Investment Income
$54,966
Other Revenue
$815,150
All Other Contributions
$216,027
Change in Net Assets
$-1,377,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,336,432
Other Expenses$11,413,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,836,672$624,629-$9,461,301
Occupancy$3,258,832$91,678-$3,350,510
Depreciation Depletion$1,832,672$46,477-$1,879,149
Other Employee Benefits$1,576,327$132,033-$1,708,360
Payroll Taxes$888,783$55,750-$944,533
All Other Expenses$567,876$111,106-$678,982
Other Expenses$421,953$256-$422,209
Office Expenses$278,452$80,645-$359,097
Travel$244,415$71,378-$315,793
Pension Plan Contributions$197,065$25,173-$222,238
Insurance$118,790$11,409-$130,199
Fees for Services Accounting$92,345$36,799-$129,144
Advertising$108,495--$108,495
Conferences and Meetings$38,811$25,446-$64,257
Fees for Services Legal$22,457$15,806-$38,263
Total Functional Expenses$20,657,593$3,091,923$0$23,749,516
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Graceworks lutheran services is either the sole member or the controlling member of each of the affiliates included in this group return.

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

Graceworks lutheran services determines who serves on each affiliate's governing body.

Form 990, Part VI, Section B, Line 11

Annually, the form 990 is provided to the company's ceo, vp - finance & facilities, 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. 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

EIN
31-1325015
Phone
9374366885

Signing Officer

Name
Michael W Allen
Title
Treasurer
Phone
9374366885
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis O Serr Ii
Voting Board Members
20
Independent Board Members
16
Employees
465
Volunteers
430

Preparer

Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Ohio aging services network llc -1,666.

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. In addition, the organization also holds tenant deposits. In accordance with the regulatory agreement with hud, the corporation is required to maintain a tenant security deposit trust account. The amount must at all times be equal to or exceed the aggregate of all outstanding obligations to tenants for refundable security deposits. The tenant security deposit funds consist of cash. Beginning balance $170,103 additions during the year 46,561 distributions during the year (44,843) interest earned during the year 92 ending balance $171,913

PART X, LINE 2:

Income tax footnote from the december 31, 2013 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 2013 or 2012. 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 2010.

Raw XML AppendixShowing 400 of 909 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/Desc0GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR 152 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN 31 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. A DAY PROGRAM IN HAMILTON COUNTY PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR ANOTHER 33 ADULTS WITH DEVELOPMENTAL DISABILITIES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 16 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 317 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS ENHANCED LIVING PROVIDED APPROXIMATELY $72,000 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WITH LIMITED RESOURCES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249186
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIS O SERR II
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY A BUDI
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JAMES V BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA A ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY D BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE J BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GEORGE R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARJORIE W DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10LORETTA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY A KALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL G LEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE R PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG A SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN K SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18VIOLET G SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY R TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD D WINE
IRS990/Form990PartVIISectionAGrp/PersonNm22DANNY T ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH R LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm24BONNIE J SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0392994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2181592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3144839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 6/10
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AS OF 6/10
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AS OF 6/10
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt051382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt07720000
IRS990/GrantsPayableGrp/EOYAmt07720000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0216040
IRS990/GrossReceiptsAmt022536960
IRS990/GroupExemptionNum05133
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011409
IRS990/InsuranceGrp/ProgramServicesAmt0118790
IRS990/InsuranceGrp/TotalAmt0130199
IRS990/InvestmentIncomeGrp/ExclusionAmt03584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03584
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022355966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019721666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019855802
IRS990/LandBldgEquipCostOrOtherBssAmt042211768
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt035831
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066322
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt030491
IRS990/MissionDesc0IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023104597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023569235
IRS990/NetAssetsOrFundBalancesBOYAmt0-11271958
IRS990/NetAssetsOrFundBalancesEOYAmt0-12650838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051382
IRS990/NetUnrelatedBusTxblIncmAmt0-34887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091678
IRS990/OccupancyGrp/ProgramServicesAmt03258832
IRS990/OccupancyGrp/TotalAmt03350510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278452
IRS990/OfficeExpensesGrp/TotalAmt0359097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05542028
IRS990/OtherAssetsTotalGrp/EOYAmt06040960
IRS990/OtherChangesInNetAssetsAmt0-1666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01576327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708360
IRS990/OtherExpensesGrp/Desc0ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOP FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01747559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt0319003
IRS990/OtherExpensesGrp/ProgramServicesAmt1928863
IRS990/OtherExpensesGrp/ProgramServicesAmt2925782
IRS990/OtherExpensesGrp/ProgramServicesAmt3421953
IRS990/OtherExpensesGrp/TotalAmt02066562
IRS990/OtherExpensesGrp/TotalAmt1944642
IRS990/OtherExpensesGrp/TotalAmt2925782
IRS990/OtherExpensesGrp/TotalAmt3422209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS & REFINANCING
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1127434
IRS990/OtherRevenueMiscGrp/ExclusionAmt2121394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2121394
IRS990/OtherRevenueTotalAmt0815150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08836672
IRS990/OtherSalariesAndWagesGrp/TotalAmt09461301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888783
IRS990/PayrollTaxesGrp/TotalAmt0944533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197065
IRS990/PensionPlanContributionsGrp/TotalAmt0222238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$28.7$2.05$43.0$38.7$4.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$31.7$6.45$37.6$37.9$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$29.9$6.14$34.4$34.0$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$32.0$6.60$32.5$35.2$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$30.7$3.89$30.1$30.8$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.8$3.20$28.4$29.6$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$32.0$2.01$28.2$28.7$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$33.0$1.53$41.3$27.2$14.1
2015Detailed filing. Detailed filing data is available for this year.$31.4$47.0$15.7$24.1$26.0$1.89
2014Detailed filing. Detailed filing data is available for this year.$31.8$45.6$13.8$24.1$25.2$1.12
2013Detailed filing. Detailed filing data is available for this year.$32.0$44.6$12.7$22.4$23.7$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$40.3$10.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$39.2$9.74$20.1