Civic Intelligence

Graceworks Lutheran Services Affiliates Group Return

990 • Fiscal year 2018 • EIN 31-1325015

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

1.12x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$427,524

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,627,347

Down $2,327,910 (-7.8%) from 2017

Net Assets

Down

-$3,199,743

Down $1,187,809 (-59%) from 2017

Liabilities

Down

$30,827,090

Down $1,140,101 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$28,429,807

Up $248,883 (+0.9%) from 2017

Expenses

Up

$29,618,606

Up $953,288 (+3.3%) from 2017

Net Income

Down

-$1,188,799

Down $704,405 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$27,627,347
Liabilities$30,827,090
Net Assets-$3,199,743
Open 2018 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

2018

Revenue$28,429,807
Expenses$29,618,606
Net Income-$1,188,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$28,587,772
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$18,967,549$17,711,758▼ $1,255,791
Savings and Temporary Cash Investments$2,928,065$2,020,029▼ $908,036
Accounts Receivable$2,223,100$2,002,445▼ $220,655
Prepaid Expenses and Deferred Charges$228,434$270,996▲ $42,562
Total Assets$29,955,257$27,627,347▼ $2,327,910
Other Assets Total$5,608,109$5,622,119▲ $14,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,605,897$20,015,859▼ $590,038
Grants Payable$7,720,000$7,720,000→ $0
Accounts Payable and Accrued Expenses$2,999,106$2,586,233▼ $412,873
Deferred Revenue$319,157$294,256▼ $24,901
Escrow Account Liability$323,031$210,742▼ $112,289
Total Liabilities$31,967,191$30,827,090▼ $1,140,101
Net Assets / Fund Balance
Unrestricted Net Assets$-2,011,934$-3,199,743▼ $1,187,809
Total Net Assets Fund Balance$-2,011,934$-3,199,743▼ $1,187,809
Total Liabilities and Net Assets / Fund Balance$29,955,257$27,627,347▼ $2,327,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-878,967$27,557,314$26,678,347
Equipment$8,716,762-$8,716,762
Leasehold Improvements$7,491,657-$7,491,657
Land$1,612,599-$1,612,599
Other Land Buildings$769,707-$769,707
Other Assets Org$1,081,369--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R LyleAdministratorFT$127,648$6,728$134,376
Bonnie J SmithAdministratorFT$121,637$9,532$131,169

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
Jeffrey R TeetersDirector
Judy a KalthoffDirector
Kenneth M WatsonDirector
Loretta GoodsonDirector
Mark S FeuerDirector
Sally D BealsDirector
Thomas R PetrovicDirector
James H DodokDirector - From 06/11/18
Joyce Rutherford-donnerDirector - Until 04/24/18
Gerald EllisDirector - Until 06/11/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Oberer ThompsonConstruction Services4197 RESEARCH BOULEVARD, Beavercreek, OH 45430$318,541
Revenue and Support

Revenue Composition

Contributions and Grants
$57,840
Program Service Revenue
$27,950,929
Investment Income
$-17,807
Other Revenue
$438,845
All Other Contributions
$57,840
Change in Net Assets
$-1,188,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,730,112
Other Expenses$11,888,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,190,633$937,366-$14,127,999
Occupancy$2,976,394--$2,976,394
Other Employee Benefits$2,039,247$217,156-$2,256,403
Depreciation Depletion$1,948,072$117,210-$2,065,282
Payroll Taxes$1,107,205$86,995-$1,194,200
All Other Expenses$579,317$301,098-$880,415
Other Expenses$390,550$32-$390,550
Office Expenses$288,687$38,205-$326,892
Travel$222,344$42,558-$264,902
Insurance$186,769$33,075-$219,844
Pension Plan Contributions$125,443$26,067-$151,510
Fees for Services Accounting$90,020$34,274-$124,294
Advertising$71,237$20,945-$92,182
Conferences and Meetings$38,711$27,275-$65,986
Fees for Services Legal$21,755$10,808-$32,563
Total Functional Expenses$25,466,144$4,152,462$0$29,618,606
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.”

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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Voting Board Members
18
Independent Board Members
14
Employees
653
Volunteers
405

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In march 2018, immanuel housing association inc., one of the subordinate organizations, transferred all of its assets to washington avenue group home, an ohio non-profit corporation. This transfer is reported on schedule n. Immanuel housing association inc. Has not dissolved its corporate existence under ohio law.”

FORM 990, PART XI, LINE 9:

“Ohio aging services network llc k-1 990.”

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 $188,750 additions during the year 38,289 distributions during the year (36,461) interest earned during the year 1,461 ending balance $192,038”

PART X, LINE 2:

“Income tax footnote from the december 31, 2018 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 2018 and 2017. 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, 2018 and 2017, 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 2015.”

Raw XML AppendixShowing 400 of 911 raw XML fields

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

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IRS990/Desc0GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR 278 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN 40 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR 87 ADULTS WITH DEVELOPMENTAL DISABILITIES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 22 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 207 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS ENHANCED LIVING PROVIDED $314,000 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347841
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/OtherCompensationAmt206728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219532
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIS O SERR II
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY A BUDI
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JAMES V BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY D BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES H DODOK
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK S FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORETTA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY A KALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE R PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS R PETROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE RUTHERFORD-DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY R TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH R LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE 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/ReportableCompFromOrgAmt20127648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0400137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2195270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3167623
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/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 - FROM 06/11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 06/11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - UNTIL 04/24/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-25780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt07720000
IRS990/GrantsPayableGrp/EOYAmt07720000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0132185
IRS990/GrossReceiptsAmt028587772
IRS990/GroupExemptionNum05133
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033075
IRS990/InsuranceGrp/ProgramServicesAmt0186769
IRS990/InsuranceGrp/TotalAmt0219844
IRS990/InvestmentIncomeGrp/ExclusionAmt07973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07973
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027557314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018967549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017711758
IRS990/LandBldgEquipCostOrOtherBssAmt045269072
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038506
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt038506
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/BOYAmt020605897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020015859
IRS990/NetAssetsOrFundBalancesBOYAmt0-2011934
IRS990/NetAssetsOrFundBalancesEOYAmt0-3199743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02976394
IRS990/OccupancyGrp/TotalAmt02976394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288687
IRS990/OfficeExpensesGrp/TotalAmt0326892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05608109
IRS990/OtherAssetsTotalGrp/EOYAmt05622119
IRS990/OtherChangesInNetAssetsAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02039247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02256403
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3WORKSHOP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02254559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt0266421
IRS990/OtherExpensesGrp/ProgramServicesAmt11382694
IRS990/OtherExpensesGrp/ProgramServicesAmt2540645
IRS990/OtherExpensesGrp/ProgramServicesAmt3390550
IRS990/OtherExpensesGrp/TotalAmt02520980
IRS990/OtherExpensesGrp/TotalAmt11387533
IRS990/OtherExpensesGrp/TotalAmt2540677
IRS990/OtherExpensesGrp/TotalAmt3390550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT RESERVE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258677
IRS990/OtherRevenueMiscGrp/ExclusionAmt179334
IRS990/OtherRevenueMiscGrp/ExclusionAmt262328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt262328
IRS990/OtherRevenueTotalAmt0438845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013190633
IRS990/OtherSalariesAndWagesGrp/TotalAmt014127999
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086995
IRS990/PayrollTaxesGrp/ProgramServicesAmt01107205
IRS990/PayrollTaxesGrp/TotalAmt01194200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125443
IRS990/PensionPlanContributionsGrp/TotalAmt0151510
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270996
IRS990/PrincipalOfficerNm0JUDY A BUDI
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
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CARE OF DEVELOPMENTALLY DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018127616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14459045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22270649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32119377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4974242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018127616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,627,347
Liabilities
$30,827,090
Net assets
-$3,199,743
Revenue
$28,429,807
Expenses
$29,618,606
Net income
-$1,188,799
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
2018Detailed filing. Detailed filing data is available for this year.$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