Civic Intelligence

Graceworks Lutheran Services Affiliates Group Return

990 • Fiscal year 2016 • EIN 31-1325015

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$437,014

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,510,970

Up $147,725 (+0.5%) from 2015

Net Assets

Up

-$1,527,540

Up $14,126,893 (+90%) from 2015

Liabilities

Down

$33,038,510

Down $13,979,168 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$41,331,760

Up $17,205,412 (+71%) from 2015

Expenses

Up

$27,206,079

Up $1,193,817 (+4.6%) from 2015

Net Income

Up

$14,125,681

Up $16,011,595 (+849%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$31,510,970
Liabilities$33,038,510
Net Assets-$1,527,540
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$41,331,760
Expenses$27,206,079
Net Income$14,125,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$41,519,737
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$19,325,206$19,796,991▲ $471,785
Accounts Receivable$3,653,595$3,728,063▲ $74,468
Savings and Temporary Cash Investments$2,706,210$2,856,362▲ $150,152
Prepaid Expenses and Deferred Charges$199,921$215,876▲ $15,955
Total Assets$31,363,245$31,510,970▲ $147,725
Other Assets Total$5,478,313$4,913,678▼ $564,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,066,517$22,229,844▼ $836,673
Grants Payable$7,720,000$7,720,000→ $0
Accounts Payable and Accrued Expenses$15,410,309$2,364,276▼ $13,046,033
Deferred Revenue$481,006$416,960▼ $64,046
Escrow Account Liability$339,846$307,430▼ $32,416
Total Liabilities$47,017,678$33,038,510▼ $13,979,168
Net Assets / Fund Balance
Unrestricted Net Assets$-15,654,433$-1,527,540▲ $14,126,893
Total Net Assets Fund Balance$-15,654,433$-1,527,540▲ $14,126,893
Total Liabilities and Net Assets / Fund Balance$31,363,245$31,510,970▲ $147,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,936$24,678,521$26,882,457
Equipment$8,094,772-$8,094,772
Leasehold Improvements$7,083,477-$7,083,477
Land$1,645,099-$1,645,099
Other Land Buildings$769,707-$769,707
Other Assets Org$1,221,491--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R LyleAdministratorFT$121,231$6,455$127,686
Bonnie J SmithAdministratorFT$118,081$9,101$127,182
Sandra K LuehmannPhysical TherapistFT$103,096$7,396$110,492

Board Members and Trustees

NameTitle
Willis O Serr IiBoard - President
Judy a BudiBoard - Vice President
Rev James V BosseBoard - Secretary
Michael W AllenBoard - Treasurer
Arthur a AstburyDirector
Bonnie R ParishDirector
Debbie Watts RobinsonDirector
Dr Eric a HighDirector
Edward a DixonDirector
Frances HewittDirector
Gerald EllisDirector
Jeffrey R TeetersDirector
Joyce Rutherford-donnerDirector
Judy a KalthoffDirector
Kenneth M WatsonDirector
Lisa a ArringtonDirector
Loretta GoodsonDirector
Sally D BealsDirector
Michael G LeesmanDirector - Until 4/19/16
Ronald D WineDirector - Until 4/19/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradshaw Building Specialties INCConstuction Svcs7135 N STATE HIGHWAY 3, North Vernon, IN 47265$262,188
Oberer ThompsonConstuction Svcs4197 RESEARCH BOULEVARD, Beavercreek, OH 45430$223,448
Rsm US LLPAccounting & Tax Svcs5155 PAYSPHERE CIRCLE, Chicago, IL 60674$127,150
Blair's Lawn CareGrounds SvcsP O BOX 181085, Fairfield, OH 45018$100,619
Revenue and Support

Revenue Composition

Contributions and Grants
$43,671
Program Service Revenue
$25,543,142
Investment Income
$61,715
Other Revenue
$15,683,232
All Other Contributions
$43,671
Change in Net Assets
$14,125,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,522,025
Other Expenses$11,684,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,286,804$921,991-$12,208,795
Occupancy$2,953,244$57,743-$3,010,987
Other Employee Benefits$1,940,409$187,323-$2,127,732
Depreciation Depletion$1,933,887$78,037-$2,011,924
Payroll Taxes$941,586$138,067-$1,079,653
All Other Expenses$684,388$106,825-$791,213
Other Expenses$521,518$1,706-$521,518
Office Expenses$275,954$85,628-$361,582
Travel$161,058$37,748-$198,806
Insurance$165,823$26,436-$192,259
Fees for Services Accounting$87,344$35,724-$123,068
Pension Plan Contributions$84,445$21,400-$105,845
Fees for Services Legal$28,947$76,181-$105,128
Advertising$63,163$34,598-$97,761
Conferences and Meetings$61,768$32,897-$94,665
Total Functional Expenses$23,152,708$4,053,371$0$27,206,079
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
Backup withholding compliance
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 11B

“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

“Compensation of the officers listed on form 990, part vii, section a, line 1a is paid by a related organization (the "parent") not the filing organization. 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.”

FORM 990, PART VIII, LINE 11A:

“During 2016, the parent organization recorded a write-off for group affiliate intercompany accounts receivable determined to be uncollectible. This amount represents sponsor advances made by the parent from inception of the various group affiliates through the end of 2016. These advances provided funding for program expenses, capital expenditures, and general working capital in ongoing support of mission activities.”

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
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis O Serr Ii
Voting Board Members
18
Independent Board Members
14
Employees
617
Volunteers
410

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 XI, LINE 9:

“Ohio aging services network llc 1,212.”

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 $182,344 additions during the year 34,070 distributions during the year (32,445) interest earned during the year 167 ending balance $184,136”

PART X, LINE 2:

“Income tax footnote from the december 31, 2016 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 2016 and 2015. 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, 2016 and 2015, 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 2013.”

Raw XML AppendixShowing 400 of 932 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015410309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02364276
IRS990/AccountsReceivableGrp/BOYAmt03653595
IRS990/AccountsReceivableGrp/EOYAmt03728063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034598
IRS990/AdvertisingGrp/ProgramServicesAmt063163
IRS990/AdvertisingGrp/TotalAmt097761
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt043671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0684388
IRS990/AllOtherExpensesGrp/TotalAmt0791213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL W ALLEN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09374366885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06430 INNER MISSION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032897
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt061768
IRS990/ConferencesMeetingsGrp/TotalAmt094665
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0262188
IRS990/ContractorCompensationGrp/CompensationAmt1223448
IRS990/ContractorCompensationGrp/CompensationAmt2127150
IRS990/ContractorCompensationGrp/CompensationAmt3100619
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07135 N STATE HIGHWAY 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14197 RESEARCH BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25155 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3P O BOX 181085
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH VERNON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEAVERCREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRADSHAW BUILDING SPECIALTIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OBERER THOMPSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLAIR'S LAWN CARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTUCTION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTUCTION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING & TAX SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3GROUNDS SVCS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061715
IRS990/CYOtherExpensesAmt011684054
IRS990/CYOtherRevenueAmt015683232
IRS990/CYProgramServiceRevenueAmt025543142
IRS990/CYRevenuesLessExpensesAmt014125681
IRS990/CYSalariesCompEmpBnftPaidAmt015522025
IRS990/CYTotalExpensesAmt027206079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041331760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0481006
IRS990/DeferredRevenueGrp/EOYAmt0416960
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01933887
IRS990/DepreciationDepletionGrp/TotalAmt02011924
IRS990/Desc0GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR 266 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN 38 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR 77 ADULTS WITH DEVELOPMENTAL DISABILITIES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 23 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 527 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0617
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0339846
IRS990/EscrowAccountLiabilityGrp/EOYAmt0307430
IRS990/ExpenseAmt013814934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035724
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt087344
IRS990/FeesForServicesAccountingGrp/TotalAmt0123068
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076181
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028947
IRS990/FeesForServicesLegalGrp/TotalAmt0105128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt207396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229101
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/PersonNm5ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY D BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY A KALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL G LEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE R PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE RUTHERFORD-DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY R TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD D WINE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA K LUEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH R LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22BONNIE 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/ReportableCompFromOrgAmt20103096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0412120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1217401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2194626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3163963
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - UNTIL 4/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - UNTIL 4/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt07720000
IRS990/GrantsPayableGrp/EOYAmt07720000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0246159
IRS990/GrossReceiptsAmt041519737
IRS990/GroupExemptionNum05133
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026436
IRS990/InsuranceGrp/ProgramServicesAmt0165823
IRS990/InsuranceGrp/TotalAmt0192259
IRS990/InvestmentIncomeGrp/ExclusionAmt03533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03533
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024678521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019325206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019796991
IRS990/LandBldgEquipCostOrOtherBssAmt044475512
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036429
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt036429
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/BOYAmt023066517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022229844
IRS990/NetAssetsOrFundBalancesBOYAmt0-15654433
IRS990/NetAssetsOrFundBalancesEOYAmt0-1527540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058182
IRS990/NetUnrelatedBusTxblIncmAmt0-28687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057743
IRS990/OccupancyGrp/ProgramServicesAmt02953244
IRS990/OccupancyGrp/TotalAmt03010987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275954
IRS990/OfficeExpensesGrp/TotalAmt0361582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05478313
IRS990/OtherAssetsTotalGrp/EOYAmt04913678
IRS990/OtherChangesInNetAssetsAmt01212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01940409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02127732
IRS990/OtherExpensesGrp/Desc0ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3WORKSHOP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02198910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21706
IRS990/OtherExpensesGrp/ProgramServicesAmt0264134
IRS990/OtherExpensesGrp/ProgramServicesAmt11169062
IRS990/OtherExpensesGrp/ProgramServicesAmt2529174
IRS990/OtherExpensesGrp/ProgramServicesAmt3521518
IRS990/OtherExpensesGrp/TotalAmt02463044
IRS990/OtherExpensesGrp/TotalAmt11181219
IRS990/OtherExpensesGrp/TotalAmt2530880
IRS990/OtherExpensesGrp/TotalAmt3521518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1ADJUST SETTLEMENT RESERVE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015509529
IRS990/OtherRevenueMiscGrp/ExclusionAmt181000
IRS990/OtherRevenueMiscGrp/ExclusionAmt256274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015509529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256274
IRS990/OtherRevenueTotalAmt015683232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011286804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,510,970
Liabilities
$33,038,510
Net assets
-$1,527,540
Revenue
$41,331,760
Expenses
$27,206,079
Net income
$14,125,681
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
2016Detailed filing. Detailed filing data is available for this year.$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