Civic Intelligence

Graceworks Lutheran Services Affiliates Group Return

990 • Fiscal year 2015 • EIN 31-1325015

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.GRACEWORKS.ORG
6430 Inner Mission WayDayton, OH 45459

(937) 436-6885

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.95x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$448,487

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,363,245

Down $429,464 (-1.4%) from 2014

Net Assets

Down

-$15,654,433

Down $1,885,914 (-14%) from 2014

Liabilities

Up

$47,017,678

Up $1,456,450 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$24,126,348

Up $40,357 (+0.2%) from 2014

Expenses

Up

$26,012,262

Up $806,961 (+3.2%) from 2014

Net Income

Down

-$1,885,914

Down $766,604 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2015

Assets$31,363,245
Liabilities$47,017,678
Net Assets-$15,654,433
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2015

Revenue$24,126,348
Expenses$26,012,262
Net Income-$1,885,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$24,536,584
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$20,278,503$19,325,206▼ $953,297
Accounts Receivable$4,377,943$3,653,595▼ $724,348
Savings and Temporary Cash Investments$1,808,245$2,706,210▲ $897,965
Prepaid Expenses and Deferred Charges$182,534$199,921▲ $17,387
Total Assets$31,792,709$31,363,245▼ $429,464
Other Assets Total$5,145,484$5,478,313▲ $332,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,073,551$23,066,517▼ $7,034
Accounts Payable and Accrued Expenses$13,983,505$15,410,309▲ $1,426,804
Grants Payable$7,720,000$7,720,000→ $0
Deferred Revenue$527,801$481,006▼ $46,795
Escrow Account Liability$256,371$339,846▲ $83,475
Total Liabilities$45,561,228$47,017,678▲ $1,456,450
Net Assets / Fund Balance
Unrestricted Net Assets$-13,768,519$-15,654,433▼ $1,885,914
Total Net Assets Fund Balance$-13,768,519$-15,654,433▼ $1,885,914
Total Liabilities and Net Assets / Fund Balance$31,792,709$31,363,245▼ $429,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,201,504$18,315,175$26,516,679
Leasehold Improvements$6,825,240$540,608$7,365,848
Equipment$2,410,332$4,162,036$6,572,368
Other Land Buildings$338,210$2,101,253$2,439,463
Land$1,549,920-$1,549,920
Other Assets Org$1,452,140--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie J SmithAdministratorFT$117,676$10,319$127,995
Sandra K LuehmannPhysical TherapistFT$106,650$15,784$122,434
Deborah R LyleAdministratorFT$114,931$6,180$121,111

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
Debbie Watts RobinsonDirector
Edward a DixonDirector
Frances HewittDirector
Gerald EllisDirector
Jeffrey R TeetersDirector
Joyce Rutherford-donnerDirector
Judy a KalthoffDirector
Kenneth M WatsonDirector
Lisa a ArringtonDirector
Loretta GoodsonDirector
Michael G LeesmanDirector
Ronald D WineDirector
Sally D BealsDirector
Ronald a LongDirector - Until 4/28/2015
Violet G SharpeDirector - Until 4/28/2015
Marjorie Mcdaniel-burnettDirector - Until 8/28/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$53,158
Program Service Revenue
$23,549,054
Investment Income
$135,217
Other Revenue
$388,919
All Other Contributions
$53,158
Change in Net Assets
$-1,885,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,049,959
Other Expenses$11,962,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,731,525$1,067,848-$10,799,373
Occupancy$3,075,018$68,678-$3,143,696
Other Employee Benefits$1,876,194$317,577-$2,193,771
Depreciation Depletion$1,861,178$92,873-$1,954,051
Payroll Taxes$788,574$171,147-$959,721
All Other Expenses$751,911$154,742-$906,653
Other Expenses$484,663$4-$484,667
Office Expenses$285,535$93,649-$379,184
Travel$153,132$55,186-$208,318
Insurance$142,894$25,639-$168,533
Fees for Services Accounting$88,294$35,724-$124,018
Fees for Services Legal$39,741$82,860-$122,601
Advertising$32,802$73,463-$106,265
Pension Plan Contributions$70,116$26,978-$97,094
Conferences and Meetings$42,929$33,226-$76,155
Total Functional Expenses$21,412,003$4,600,259$0$26,012,262
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 an annual and/or 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

Filer Name
Graceworks Lutheran Services Affiliates
EIN
31-1325015
Phone
9374366885
Address
6430 INNER MISSION WAY, DAYTON, OH 45459

Signing Officer

Name
Michael W Allen
Title
Treasurer
Phone
9374366885
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis O Serr Ii
Voting Board Members
18
Independent Board Members
14
Employees
563
Volunteers
426

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

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 $181,131 additions during the year 47,622 distributions during the year (46,499) interest earned during the year 90 ending balance $182,344”

PART X, LINE 2:

“Income tax footnote from the december 31, 2015 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 2015 or 2014. Issues impacting the tax-exempt status of the organization or tax positions related to potential sources of unrelated business taxable income could result in uncertain tax positions. The organization does not record a liability for the associated tax benefit of a tax position if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits. At december 31, 2015 and 2014, there were no unrecognized tax benefits identified or recorded as liabilities. 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 2012.”

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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 162 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN 32 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR 71 ADULTS WITH DEVELOPMENTAL DISABILITIES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 24 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 426 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES.
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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/OtherCompensationAmt2115784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310319
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/PersonNm6MARJORIE MCDANIEL-BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES HEWITT
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/PersonNm16JOYCE RUTHERFORD-DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm17VIOLET G SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY R TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD D WINE
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA K LUEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH R LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm23BONNIE J SMITH
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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/ReportableCompFromOrgAmt21106650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114931
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1235745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2208435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3181749
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/TitleTxt0BOARD - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - UNTIL 8/28/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - UNTIL 4/28/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - UNTIL 4/28/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0132308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt07720000
IRS990/GrantsPayableGrp/EOYAmt07720000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0542544
IRS990/GrossReceiptsAmt024536584
IRS990/GroupExemptionNum05133
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025639
IRS990/InsuranceGrp/ProgramServicesAmt0142894
IRS990/InsuranceGrp/TotalAmt0168533
IRS990/InvestmentIncomeGrp/ExclusionAmt02909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02909
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025119072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020278503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019325206
IRS990/LandBldgEquipCostOrOtherBssAmt044444278
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0410236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028142
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058868
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt030726
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/BOYAmt023073551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023066517
IRS990/NetAssetsOrFundBalancesBOYAmt0-13768519
IRS990/NetAssetsOrFundBalancesEOYAmt0-15654433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132308
IRS990/NetUnrelatedBusTxblIncmAmt0-42093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068678
IRS990/OccupancyGrp/ProgramServicesAmt03075018
IRS990/OccupancyGrp/TotalAmt03143696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285535
IRS990/OfficeExpensesGrp/TotalAmt0379184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05145484
IRS990/OtherAssetsTotalGrp/EOYAmt05478313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01876194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02193771
IRS990/OtherExpensesGrp/Desc0ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOP FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02292024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt0221907
IRS990/OtherExpensesGrp/ProgramServicesAmt11132269
IRS990/OtherExpensesGrp/ProgramServicesAmt2633321
IRS990/OtherExpensesGrp/ProgramServicesAmt3484663
IRS990/OtherExpensesGrp/TotalAmt02513931
IRS990/OtherExpensesGrp/TotalAmt11140910
IRS990/OtherExpensesGrp/TotalAmt2633321
IRS990/OtherExpensesGrp/TotalAmt3484667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE FOR LOAN REFINANCIN
IRS990/OtherRevenueMiscGrp/Desc1ADJUST SETTLEMENT RESERVE
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180819
IRS990/OtherRevenueMiscGrp/ExclusionAmt181000
IRS990/OtherRevenueMiscGrp/ExclusionAmt268232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268232
IRS990/OtherRevenueTotalAmt0388919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01067848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09731525
IRS990/OtherSalariesAndWagesGrp/TotalAmt010799373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0788574
IRS990/PayrollTaxesGrp/TotalAmt0959721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070116
IRS990/PensionPlanContributionsGrp/TotalAmt097094
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199921
IRS990/PrincipalOfficerNm0WILLIS O SERR II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,363,245
Liabilities
$47,017,678
Net assets
-$15,654,433
Revenue
$24,126,348
Expenses
$26,012,262
Net income
-$1,885,914
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits