Civic Intelligence

Graceworks Lutheran Services Affiliates Group Return

990 • Fiscal year 2019 • EIN 31-1325015

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$306,921

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,767,500

Down $859,847 (-3.1%) from 2018

Net Assets

Down

-$3,890,543

Down $690,800 (-22%) from 2018

Liabilities

Down

$30,658,043

Down $169,047 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$30,091,222

Up $1,661,415 (+5.8%) from 2018

Expenses

Up

$30,782,061

Up $1,163,455 (+3.9%) from 2018

Net Income

Up

-$690,839

Up $497,960 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$26,767,500
Liabilities$30,658,043
Net Assets-$3,890,543
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$30,091,222
Expenses$30,782,061
Net Income-$690,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$30,205,825
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$17,711,758$17,014,368▼ $697,390
Savings and Temporary Cash Investments$2,020,029$1,997,758▼ $22,271
Accounts Receivable$2,002,445$1,924,004▼ $78,441
Prepaid Expenses and Deferred Charges$270,996$286,156▲ $15,160
Total Assets$27,627,347$26,767,500▼ $859,847
Other Assets Total$5,622,119$5,545,214▼ $76,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,015,859$19,429,100▼ $586,759
Grants Payable$7,720,000$7,720,000→ $0
Accounts Payable and Accrued Expenses$2,586,233$3,081,131▲ $494,898
Escrow Account Liability$210,742$303,311▲ $92,569
Deferred Revenue$294,256$124,501▼ $169,755
Total Liabilities$30,827,090$30,658,043▼ $169,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,199,743$-3,890,543▼ $690,800
Total Net Assets Fund Balance$-3,199,743$-3,890,543▼ $690,800
Total Liabilities and Net Assets / Fund Balance$27,627,347$26,767,500▼ $859,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-2,677,066$29,056,757$26,379,691
Leasehold Improvements$8,976,832-$8,976,832
Equipment$8,014,092-$8,014,092
Land$1,930,803-$1,930,803
Other Land Buildings$769,707-$769,707
Other Assets Org$1,013,261--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R LyleAdministratorFT$130,809$8,235$139,044
Willis O Serr IiBoard - President (end 3/19)PT-$132,784$132,784
Bonnie J SmithAdministratorFT$121,885$9,673$131,558
Lisa a BerkemeierDirectorFT-$125,619$125,619
Sandra K LuehmannPhysical TherapistFT$100,553$14,455$115,008

Board Members and Trustees

NameTitle
Judy a BudiBoard - President (from 3/19)
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
George R BrownDirector
JACKIE A D'AURORADirector
James H DodokDirector
Jeffrey R TeetersDirector
John S ShailerDirector
Kenneth M WatsonDirector
Loretta GoodsonDirector
Mark S FeuerDirector
Sally D BealsDirector
Thomas R PetrovicDirector
Judy a KalthoffDirector (end 5/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Oberer ThompsonConstruction Services4197 RESEARCH BOULEVARD, Beavercreek, OH 45430$283,608
Revenue and Support

Revenue Composition

Contributions and Grants
$33,716
Program Service Revenue
$29,384,814
Investment Income
$179,649
Other Revenue
$493,043
All Other Contributions
$33,716
Change in Net Assets
$-690,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,659,778
Other Expenses$12,122,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,700,536$993,549-$14,694,085
Occupancy$2,997,277$43,202-$3,040,479
Other Employee Benefits$2,249,447$265,428-$2,514,875
Depreciation Depletion$1,973,109$118,585-$2,091,694
Payroll Taxes$1,190,127$88,468-$1,278,595
All Other Expenses$771,207$117,894-$889,101
Other Expenses$399,672$2,716-$402,388
Office Expenses$306,213$40,852-$347,065
Travel$225,713$41,384-$267,097
Insurance$220,263$41,411-$261,674
Pension Plan Contributions$139,077$33,146-$172,223
Fees for Services Accounting$91,015$35,194-$126,209
Conferences and Meetings$46,792$28,015-$74,807
Advertising$50,504$23,729-$74,233
Fees for Services Legal$12,028$11,509-$23,537
Total Functional Expenses$26,561,915$4,220,146$0$30,782,061
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 35% controlled entity
No
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
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Voting Board Members
20
Independent Board Members
15
Employees
737
Volunteers
411

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 XI, LINE 9:

“Ohio aging services network llc k-1 39.”

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 $192,038 additions during the year 49,495 distributions during the year (41,660) interest earned during the year 1,571 ending balance $201,444”

PART X, LINE 2:

“Income tax footnote from the december 31, 2019 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 2019 and 2018. 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, 2019 and 2018, 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 2016.”

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 290 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN 43 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR 85 ADULTS WITH DEVELOPMENTAL DISABILITIES. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 14 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 173 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES. GRACEWORKS ENHANCED LIVING PROVIDED $285,000 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt354203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414455
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/PersonNm6LISA A BERKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE A D'AURORA
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES H DODOK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK S FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm12LORETTA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY A KALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE R PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS R PETROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY R TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN S SHAILER
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH R LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm23BONNIE J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA K LUEHMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0122605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2281277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3163797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt699932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8143368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - PRESIDENT (END 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - PRESIDENT (FROM 3/19)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (END 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0170081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt07720000
IRS990/GrantsPayableGrp/EOYAmt07720000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0284684
IRS990/GrossReceiptsAmt030205825
IRS990/GroupExemptionNum05133
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041411
IRS990/InsuranceGrp/ProgramServicesAmt0220263
IRS990/InsuranceGrp/TotalAmt0261674
IRS990/InvestmentIncomeGrp/ExclusionAmt09568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09568
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029056757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017711758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017014368
IRS990/LandBldgEquipCostOrOtherBssAmt046071125
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015364
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015364
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/BOYAmt020015859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019429100
IRS990/NetAssetsOrFundBalancesBOYAmt0-3199743
IRS990/NetAssetsOrFundBalancesEOYAmt0-3890543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3199743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3890543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043202
IRS990/OccupancyGrp/ProgramServicesAmt02997277
IRS990/OccupancyGrp/TotalAmt03040479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306213
IRS990/OfficeExpensesGrp/TotalAmt0347065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05622119
IRS990/OtherAssetsTotalGrp/EOYAmt05545214
IRS990/OtherChangesInNetAssetsAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02249447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02514875
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02329816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22716
IRS990/OtherExpensesGrp/ProgramServicesAmt0304277
IRS990/OtherExpensesGrp/ProgramServicesAmt11333507
IRS990/OtherExpensesGrp/ProgramServicesAmt2551151
IRS990/OtherExpensesGrp/ProgramServicesAmt3399672
IRS990/OtherExpensesGrp/TotalAmt02634093
IRS990/OtherExpensesGrp/TotalAmt11338755
IRS990/OtherExpensesGrp/TotalAmt2551151
IRS990/OtherExpensesGrp/TotalAmt3402388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0DEBT EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0380908
IRS990/OtherRevenueMiscGrp/ExclusionAmt158660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238111
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038111
IRS990/OtherRevenueTotalAmt0493043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0993549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013700536
IRS990/OtherSalariesAndWagesGrp/TotalAmt014694085
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088468
IRS990/PayrollTaxesGrp/ProgramServicesAmt01190127
IRS990/PayrollTaxesGrp/TotalAmt01278595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,767,500
Liabilities
$30,658,043
Net assets
-$3,890,543
Revenue
$30,091,222
Expenses
$30,782,061
Net income
-$690,839
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
2019Detailed filing. Detailed filing data is available for this year.$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