Civic Intelligence

Graceworks Lutheran Services Affiliates Group Return

990 • Fiscal year 2022 • EIN 31-1325015

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

6430 Inner Mission WayDayton, OH 45459

(937) 436-6865

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.84x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$401,193

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$25,282,612
Liabilities$31,732,293
Net Assets-$6,449,681

Operations Trend

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

2022

Revenue$37,597,390
Expenses$37,905,060
Net Income-$307,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$37,620,013
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R LyleAdministratorFT$147,557$7,100$154,657
Bonnie J SmithAdministratorFT$130,203$13,084$143,287
Robert a ReichardBoard - Treasurer (as of 11/22)PT-$140,592$140,592
Mgbenta B DjomgoaDirect Support ProfessionalFT$111,369$16,259$127,628
Ayele ZonorDirect Support ProfessionalFT$125,745$141$125,886
C Beverly AmosPhysical TherapistFT$102,263$12,778$115,041
Lisa a BerkemeierAdministrator (until 3/22)FT$21,195$8,231$29,426

Board Members and Trustees

NameTitle
Judy a BudiBoard- President
JACKIE A D'AURORABoard - Assistant Secretary
Dawn L BarhorstBoard - Secretary (as of 3/22)
Michael W AllenBoard - Treasurer (until 11/22)
Arthur a AstburyDirector
Bonnie R ParishDirector
Dr Eric a HighDirector
Edward a DixonDirector
Frances HewittDirector
George R BrownDirector
James H DodokDirector
Kenneth M WatsonDirector
Mari E TownsendDirector
Mark S ChilsonDirector
Mark S FeuerDirector
Tawana JonesDirector
Thomas R PetrovicDirector
Daniel P DriskellDirector (as of 5/22)
Kevin S NelsDirector (as of 5/22)
Nettie WatsonDirector (as of 7/22)
Debbie Watts RobinsonDirector (until 05/22)
Loretta GoodsonDirector (until 7/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Dayton Building & RemodelingConstruction Services4197 RESEARCH BOULEVARD, Beavercreek, OH 45430$262,705
Oberer Thompson CompConstruction Services4197 RESEARCH BOULEVARD, Beavercreek, OH 45430$210,673
Blair's Lawn CareGround ServicesPO BOX 181085, Fairfield, OH 45018$110,819
Revenue and Support

Revenue Composition

Contributions and Grants
$192,745
Program Service Revenue
$36,621,839
Investment Income
$-6,583
Other Revenue
$789,389
All Other Contributions
$162,745
Change in Net Assets
$-307,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,168,559
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, 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 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.

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
9374366865
Address
6430 INNER MISSION WAY, DAYTON, OH 45459

Signing Officer

Name
Robert a Reichard
Title
Treasurer
Phone
9374366865
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Voting Board Members
20
Independent Board Members
16
Employees
646
Volunteers
617

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 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 $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

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 987 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03227510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03518008
IRS990/AccountsReceivableGrp/BOYAmt02266016
IRS990/AccountsReceivableGrp/EOYAmt02209969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019699
IRS990/AdvertisingGrp/ProgramServicesAmt052235
IRS990/AdvertisingGrp/TotalAmt071934
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0162745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0947335
IRS990/AllOtherExpensesGrp/TotalAmt0952440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT A REICHARD TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09374366865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06430 INNER MISSION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023621
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023355
IRS990/ConferencesMeetingsGrp/TotalAmt046976
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0262705
IRS990/ContractorCompensationGrp/CompensationAmt1210673
IRS990/ContractorCompensationGrp/CompensationAmt2110819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04197 RESEARCH BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14197 RESEARCH BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 181085
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEAVERCREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEAVERCREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREATER DAYTON BUILDING & REMODELING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OBERER THOMPSON COMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLAIR'S LAWN CARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GROUND SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6583
IRS990/CYOtherExpensesAmt012976539
IRS990/CYOtherRevenueAmt0789389
IRS990/CYProgramServiceRevenueAmt036621839
IRS990/CYRevenuesLessExpensesAmt0-307670
IRS990/CYSalariesCompEmpBnftPaidAmt024928521
IRS990/CYTotalExpensesAmt037905060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037597390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt095000
IRS990/DeferredRevenueGrp/EOYAmt082425
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01732146
IRS990/DepreciationDepletionGrp/TotalAmt01758958
IRS990/Desc0GRACEWORKS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0646
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0303810
IRS990/EscrowAccountLiabilityGrp/EOYAmt0209386
IRS990/ExpenseAmt023262621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033848
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0101375
IRS990/FeesForServicesAccountingGrp/TotalAmt0135223
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012609
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018505
IRS990/FeesForServicesLegalGrp/TotalAmt031114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816259
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY A BUDI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE A D'AURORA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN L BARHORST
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA A BERKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK S CHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL P DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES H DODOK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK S FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm13LORETTA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm16TAWANA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN S NELS
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE R PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS R PETROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARI E TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm22NETTIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH R LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm25BONNIE J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26AYELE ZONOR
IRS990/Form990PartVIISectionAGrp/PersonNm27C BEVERLY AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm28MGBENTA B DJOMGOA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521195
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25130203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28111369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0371988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1127177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2257340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3156063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4169426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - TREASURER (AS OF 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - TREASURER (UNTIL 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD - ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD - SECRETARY (AS OF 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR (UNTIL 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (UNTIL 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (AS OF 7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECT SUPPORT PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsPayableGrp/BOYAmt07720000
IRS990/GrantsPayableGrp/EOYAmt07720000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt037620013
IRS990/GroupExemptionNum05133
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050099
IRS990/InsuranceGrp/ProgramServicesAmt0301579
IRS990/InsuranceGrp/TotalAmt0351678
IRS990/InterestGrp/ProgramServicesAmt064165
IRS990/InterestGrp/TotalAmt064165
IRS990/InvestmentIncomeGrp/ExclusionAmt09540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09540
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031779555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014902181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013905209
IRS990/LandBldgEquipCostOrOtherBssAmt045684764
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt051797
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051797
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/BOYAmt018535986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$25.3$31.7$6.45$37.6$37.9$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$29.9$6.14$34.4$34.0$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$32.0$6.60$32.5$35.2$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$30.7$3.89$30.1$30.8$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.8$3.20$28.4$29.6$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$32.0$2.01$28.2$28.7$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$33.0$1.53$41.3$27.2$14.1
2015Detailed filing. Detailed filing data is available for this year.$31.4$47.0$15.7$24.1$26.0$1.89
2014Detailed filing. Detailed filing data is available for this year.$31.8$45.6$13.8$24.1$25.2$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$40.3$10.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$39.2$9.74$20.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits