Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1325015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$25,282,612
Up $1,542,317 (+6.5%) from 2021
Net Assets
Down-$6,449,681
Down $307,670 (-5.0%) from 2021
Liabilities
Up$31,732,293
Up $1,849,987 (+6.2%) from 2021
Revenue
Up$37,597,390
Up $3,149,699 (+9.1%) from 2021
Expenses
Up$37,905,060
Up $3,918,783 (+12%) from 2021
Net Income
Down-$307,670
Down $769,084 (-167%) from 2021
In response to jesus christ, graceworks lutheran services helps people experience dignity and wholeness in relationship with god, family and community.
To help people experience dignity & wholeness in relationship with god, family & community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,902,181 | $13,905,209 | ▼ $996,972 |
| Savings and Temporary Cash Investments | $2,956,309 | $2,497,184 | ▼ $459,125 |
| Accounts Receivable | $2,266,016 | $2,209,969 | ▼ $56,047 |
| Prepaid Expenses and Deferred Charges | $313,066 | $402,889 | ▲ $89,823 |
| Total Assets | $23,740,295 | $25,282,612 | ▲ $1,542,317 |
| Other Assets Total | $3,302,723 | $6,267,361 | ▲ $2,964,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,535,986 | $18,033,915 | ▼ $502,071 |
| Grants Payable | $7,720,000 | $7,720,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,227,510 | $3,518,008 | ▲ $290,498 |
| Other Liabilities | $0 | $2,168,559 | ▲ $2,168,559 |
| Escrow Account Liability | $303,810 | $209,386 | ▼ $94,424 |
| Deferred Revenue | $95,000 | $82,425 | ▼ $12,575 |
| Total Liabilities | $29,882,306 | $31,732,293 | ▲ $1,849,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,142,011 | $-6,449,681 | ▼ $307,670 |
| Total Net Assets Fund Balance | $-6,142,011 | $-6,449,681 | ▼ $307,670 |
| Total Liabilities and Net Assets / Fund Balance | $23,740,295 | $25,282,612 | ▲ $1,542,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,733,524 | $24,941,573 | $26,675,097 |
| Equipment | $2,870,146 | $6,121,485 | $8,991,631 |
| Leasehold Improvements | $7,383,234 | $716,497 | $8,099,731 |
| Land | $1,918,305 | - | $1,918,305 |
| Other Assets Org | $2,149,569 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah R Lyle | Administrator | FT | $147,557 | $7,100 | $154,657 |
| Bonnie J Smith | Administrator | FT | $130,203 | $13,084 | $143,287 |
| Robert a Reichard | Board - Treasurer (as of 11/22) | PT | - | $140,592 | $140,592 |
| Mgbenta B Djomgoa | Direct Support Professional | FT | $111,369 | $16,259 | $127,628 |
| Ayele Zonor | Direct Support Professional | FT | $125,745 | $141 | $125,886 |
| C Beverly Amos | Physical Therapist | FT | $102,263 | $12,778 | $115,041 |
| Lisa a Berkemeier | Administrator (until 3/22) | FT | $21,195 | $8,231 | $29,426 |
| Name | Title |
|---|---|
| Judy a Budi | Board- President |
| JACKIE A D'AURORA | Board - Assistant Secretary |
| Dawn L Barhorst | Board - Secretary (as of 3/22) |
| Michael W Allen | Board - Treasurer (until 11/22) |
| Arthur a Astbury | Director |
| Bonnie R Parish | Director |
| Dr Eric a High | Director |
| Edward a Dixon | Director |
| Frances Hewitt | Director |
| George R Brown | Director |
| James H Dodok | Director |
| Kenneth M Watson | Director |
| Mari E Townsend | Director |
| Mark S Chilson | Director |
| Mark S Feuer | Director |
| Tawana Jones | Director |
| Thomas R Petrovic | Director |
| Daniel P Driskell | Director (as of 5/22) |
| Kevin S Nels | Director (as of 5/22) |
| Nettie Watson | Director (as of 7/22) |
| Debbie Watts Robinson | Director (until 05/22) |
| Loretta Goodson | Director (until 7/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greater Dayton Building & Remodeling | Construction Services | 4197 RESEARCH BOULEVARD, Beavercreek, OH 45430 | $262,705 |
| Oberer Thompson Comp | Construction Services | 4197 RESEARCH BOULEVARD, Beavercreek, OH 45430 | $210,673 |
| Blair's Lawn Care | Ground Services | PO BOX 181085, Fairfield, OH 45018 | $110,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,928,521 |
| Other Expenses | $12,976,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,115,624 | $1,121,221 | - | $20,236,845 |
| Occupancy | $3,357,883 | $44,366 | - | $3,402,249 |
| Other Employee Benefits | $2,591,513 | $247,285 | - | $2,838,798 |
| Depreciation Depletion | $1,732,146 | $26,812 | - | $1,758,958 |
| Payroll Taxes | $1,545,840 | $75,572 | - | $1,621,412 |
| All Other Expenses | $947,335 | $5,105 | - | $952,440 |
| Other Expenses | $470,553 | $57,896 | - | $528,449 |
| Office Expenses | $387,038 | $47,347 | - | $434,385 |
| Insurance | $301,579 | $50,099 | - | $351,678 |
| Travel | $254,762 | $38,360 | - | $293,122 |
| Pension Plan Contributions | $201,374 | $30,092 | - | $231,466 |
| Fees for Services Accounting | $101,375 | $33,848 | - | $135,223 |
| Advertising | $52,235 | $19,699 | - | $71,934 |
| Interest | $64,165 | - | - | $64,165 |
| Conferences and Meetings | $23,355 | $23,621 | - | $46,976 |
| Fees for Services Legal | $18,505 | $12,609 | - | $31,114 |
| Total Functional Expenses | $33,496,844 | $4,408,216 | $0 | $37,905,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $2,168,559 |
“Graceworks lutheran services is either the sole member or the controlling member of each of the affiliates included in this group return.”
“Graceworks lutheran services determines who serves on each affiliate's governing body.”
“Annually, the form 990 is provided to the company's ceo, vp - finance, 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.”
“The organization requires self-disclosure of any conflicts of interest on an on-going basis.”
“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 or chair of the executive compensation committee is the coordinator of this process. The executive compensation committee of the board of directors will select a qualified compensation consultant to provide professional services to the board of directors. The executive compensation 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 executive compensation committee 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 committee chair will present the information to the full board to affirm the recommendation of the committee. 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 every other year, the ceo will review with the executive compensation 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 compensation committee. As part of such review, the ceo will demonstrate the reasonableness of such compensation in light of each individual's performance and comparability data related to each individual's position.”
“The organization's form 990 is available for public inspection upon request. An unaudited financial statement is published with the organization's annual report with instructions on how to review the audited financial statements once they are available. The annual report is mailed to individuals in the community and posted on the organization's website.”
“Neither the organization's audit oversight process nor its process for selection of an independent accountant has changed during the tax year.”
“The organization holds a small amount of personal funds for a few residents. The money is used to pay various bills on behalf of these residents. In addition, the organization also holds tenant deposits. In accordance with the regulatory agreement with hud, the corporation is required to maintain a tenant security deposit trust account. The amount must at all times be equal to or exceed the aggregate of all outstanding obligations to tenants for refundable security deposits. The tenant security deposit funds consist of cash. Beginning balance $203,126 additions during the year 36,680 distributions during the year (31,220) interest earned during the year 1,122 ending balance $209,707”
“Income tax footnote from the december 31, 2022 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 2022 and 2021. 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, 2022 and 2021, 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 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3227510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3518008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2266016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2209969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19699 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71934 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 162745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 947335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 952440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT A REICHARD TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374366865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6430 INNER MISSION WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4197 RESEARCH BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4197 RESEARCH BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 181085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEAVERCREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEAVERCREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREATER DAYTON BUILDING & REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OBERER THOMPSON COMP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLAIR'S LAWN CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUND SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6583 |
| IRS990/CYOtherExpensesAmt | 0 | 12976539 |
| IRS990/CYOtherRevenueAmt | 0 | 789389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36621839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24928521 |
| IRS990/CYTotalExpensesAmt | 0 | 37905060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37597390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26812 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1732146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1758958 |
| IRS990/Desc | 0 | GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR 215 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN 44 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR OVER 75 ADULTS WITH DEVELOPMENTAL DISABILITIES. THE BASORE ADULT INTERIM CARE HOME LOCATED IN MONTGOMERY COUNTY REACHED ITS ONE YEAR ANNIVERSARY OF OPERATIONS IN SEPTEMBER 2022. THE HOME PROVIDES EMERGENCY AND RESPITE SERVICES FOR UP TO 8 INDIVIDUALS.GRACEWORKS ENHANCED LIVING LAUNCHED GRACEWORKS UNIVERSITY, A MULTI-LEVELED EDUCATIONAL PROGRAM TO HELP IMPROVE STAFF RETENTION. THE PROGRAM IS FOR DIRECT SUPPORT PROFESSIONALS AND FRONT LINE SUPERVISORS WHO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE GOALS OF THIS PROGRAM ARE TO PROVIDE OPPORTUNITIES FOR FRONT LINE EMPLOYEES TO INCREASE THEIR KNOWLEDGE, SKILLS, AND FINANCIAL COMPENSATION, AND TO DEVELOP A NEW CAREER PATH.VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 25 VOLUNTEERS TO FAITHFULLY SERVE THE NEEDS OF INDIVIDUALS WE SERVE THROUGH 75 HOURS OF CHARITABLE SERVICE. IN ADDITION, THE DAY PROGRAM'S BLESSING PROJECTS PROVIDED RESIDENTS AND DAY PROGRAM INDIVIDUALS THE OPPORTUNITY TO VOLUNTEER IN OVER 100 PROJECTS IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 646 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 303810 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 209386 |
| IRS990/ExpenseAmt | 0 | 23262621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33848 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 101375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135223 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16259 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY A BUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT A REICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL W ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE A D'AURORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN L BARHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA A BERKEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR A ASTBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE R BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK S CHILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD A DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL P DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES H DODOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK S FEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORETTA GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCES HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ERIC A HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAWANA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN S NELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BONNIE R PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS R PETROVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBBIE WATTS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARI E TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NETTIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENNETH M WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH R LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BONNIE J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AYELE ZONOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | C BEVERLY AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MGBENTA B DJOMGOA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 148762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 130203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 125745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 102263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 111369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 371988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 127177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 257340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 156063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 169426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD- PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD - TREASURER (AS OF 11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD - TREASURER (UNTIL 11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD - ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD - SECRETARY (AS OF 3/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR (UNTIL 3/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (AS OF 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL 7/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (AS OF 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (UNTIL 05/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (AS OF 7/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7720000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7720000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 37620013 |
| IRS990/GroupExemptionNum | 0 | 5133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 301579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 351678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64165 |
| IRS990/InterestGrp/TotalAmt | 0 | 64165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9540 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31779555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14902181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13905209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45684764 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22623 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 51797 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51797 |
| IRS990/MissionDesc | 0 | IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18535986 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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