Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1325015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danny T Allen | Physical Therapist | FT | $107,311 | $18,581 | $125,892 |
| Bonnie J Smith | Administrator | FT | $111,950 | $9,186 | $121,136 |
| Deborah R Lyle | Administrator | FT | $112,474 | $5,992 | $118,466 |
| Name | Title |
|---|---|
| Willis O Serr Ii | Board - President |
| Judy a Budi | Board - Vice President |
| Rev James V Bosse | Board - Secretary |
| Michael W Allen | Board - Treasurer |
| Bonnie R Parish | Director |
| Clarence J Bittner | Director |
| Edward a Dixon | Director |
| Jeffrey R Teeters | Director |
| Judy a Kalthoff | Director |
| Kenneth M Watson | Director |
| Lisa a Arrington | Director |
| Loretta Goodson | Director |
| Marjorie W Daniel | Director |
| Michael G Leesman | Director |
| Ronald D Wine | Director |
| Ronald a Long | Director |
| Sally D Beals | Director |
| Violet G Sharpe | Director |
| Craig a Schmitt | Director as of 6/10 |
| Debbie Watts Robinson | Director as of 6/10 |
| Marilyn K Shannon | Director Until 5/14 |
| Dr George R Brown | Director Until 6/10 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arcon Builders Ltd | Construction Services | - | $217,550 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Graceworks lutheran services is either the sole member or the controlling member of each of the affiliates included in this group return.”
“Graceworks lutheran services determines who serves on each affiliate's governing body.”
“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.”
“The organization requires self-disclosure of any conflicts of interest on an on-going basis.”
“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.”
“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.”
“Ohio aging services network llc -1,666.”
“Neither the organization's audit oversight process nor its process for selection of an independent accountant has changed during the tax year.”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9933923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12249065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3747217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4216795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108495 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 216027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 567876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 678982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL W ALLEN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374366885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6430 INNER MISSION WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7824 ALT ST RT 49 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ARCANUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 45304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ARCON BUILDERS LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54966 |
| IRS990/CYOtherExpensesAmt | 0 | 11413084 |
| IRS990/CYOtherRevenueAmt | 0 | 815150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21286159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1377214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12336432 |
| IRS990/CYTotalExpensesAmt | 0 | 23749516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22372302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 910758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 804522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1832672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1879149 |
| IRS990/Desc | 0 | GRACEWORKS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 465 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 433096 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 289273 |
| IRS990/ExpenseAmt | 0 | 11555955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 92345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIS O SERR II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL W ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY A BUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV JAMES V BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA A ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY D BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE J BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GEORGE R BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE W DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD A DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORETTA GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY A KALTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL G LEESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD A LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BONNIE R PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBBIE WATTS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG A SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARILYN K SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIOLET G SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY R TEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH M WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONALD D WINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANNY T ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH R LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BONNIE J SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 111950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 392994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 219374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 181592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 144839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR UNTIL 6/10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AS OF 6/10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR AS OF 6/10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR UNTIL 5/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7720000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7720000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 216040 |
| IRS990/GrossReceiptsAmt | 0 | 22536960 |
| IRS990/GroupExemptionNum | 0 | 5133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3584 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22355966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19721666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19855802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42211768 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 164658 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 35831 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 66322 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30491 |
| IRS990/MissionDesc | 0 | IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23104597 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23569235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11271958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12650838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -34887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3258832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3350510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 278452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 359097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5542028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6040960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1576327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1708360 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1747559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 928863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 925782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 421953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2066562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 944642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 925782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT EXTINGUISHMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS & REFINANCING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MAINTENANCE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 127434 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 121394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 127434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 121394 |
| IRS990/OtherRevenueTotalAmt | 0 | 815150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 624629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8836672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9461301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 888783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 944533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 197065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222238 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.