Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$24,620,354
Down $662,258 (-2.6%) from 2022
Net Assets
Up-$6,297,907
Up $151,774 (+2.4%) from 2022
Liabilities
Down$30,918,261
Down $814,032 (-2.6%) from 2022
Revenue
Up$38,282,081
Up $684,691 (+1.8%) from 2022
Expenses
Up$38,130,307
Up $225,247 (+0.6%) from 2022
Net Income
Up$151,774
Up $459,444 (+149%) from 2022
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 | $13,905,209 | $13,476,603 | ▼ $428,606 |
| Accounts Receivable | $2,209,969 | $2,796,986 | ▲ $587,017 |
| Savings and Temporary Cash Investments | $2,497,184 | $1,864,775 | ▼ $632,409 |
| Prepaid Expenses and Deferred Charges | $402,889 | $455,343 | ▲ $52,454 |
| Total Assets | $25,282,612 | $24,620,354 | ▼ $662,258 |
| Other Assets Total | $6,267,361 | $6,026,647 | ▼ $240,714 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,033,915 | $17,155,955 | ▼ $877,960 |
| Grants Payable | $7,720,000 | $7,720,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,518,008 | $3,776,296 | ▲ $258,288 |
| Other Liabilities | $2,168,559 | $1,993,423 | ▼ $175,136 |
| Escrow Account Liability | $209,386 | $218,664 | ▲ $9,278 |
| Deferred Revenue | $82,425 | $53,923 | ▼ $28,502 |
| Total Liabilities | $31,732,293 | $30,918,261 | ▼ $814,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,449,681 | $-6,297,907 | ▲ $151,774 |
| Total Net Assets Fund Balance | $-6,449,681 | $-6,297,907 | ▲ $151,774 |
| Total Liabilities and Net Assets / Fund Balance | $25,282,612 | $24,620,354 | ▼ $662,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $937,580 | $25,235,206 | $26,172,786 |
| Leasehold Improvements | $8,863,975 | $931,632 | $9,795,607 |
| Equipment | $1,688,673 | $6,439,560 | $8,128,233 |
| Land | $1,986,375 | - | $1,986,375 |
| Other Assets Org | $797,809 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah R Lyle | Administrator | FT | $156,159 | $7,873 | $164,032 |
| Matilda a Arowosegbe | Direct Support Professional | FT | $127,454 | $23,486 | $150,940 |
| Dana N Albaugh | Administrator | FT | $111,646 | $28,757 | $140,403 |
| Concilie Syori | Direct Support Professional | FT | $115,220 | $4,310 | $119,530 |
| Ayele Zonor | Direct Support Professional | FT | $102,410 | $166 | $102,576 |
| Name | Title |
|---|---|
| Judy a Budi | Board - President |
| JACKIE A D'AURORA | Board - Assistant Secretary |
| Dawn L Barhorst | Board - Secretary |
| Robert a Reichard | Board - Treasurer |
| Arthur a Astbury | Director |
| Bonnie R Parish | Director |
| Daniel P Driskell | Director |
| Dr Eric a High | Director |
| Edward a Dixon | Director |
| Frances Hewitt | Director |
| George R Brown | Director |
| Kenneth M Watson | Director |
| Kevin S Nels | Director |
| Mari E Townsend | Director |
| Mark R Chilson | Director |
| Mark S Feuer | Director |
| Nettie Watson | Director |
| Tawana S Jones | Director |
| Thomas R Petrovic | Director |
| Belinda a Burns | Director (as of 05/23) |
| James H Dodok | Director (until 05/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oberer Thompson Comp | Construction Services | 4197 RESEARCH BOULEVARD, Beavercreek, OH 45430 | $254,428 |
| Greater Dayton Building & Remodeling | Construction Services | 4197 RESEARCH BOULEVARD, Beavercreek, OH 45430 | $186,763 |
| Blair's Lawn Care | Ground Services | PO BOX 181085, Fairfield, OH 45018 | $133,183 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,580,927 |
| Other Expenses | $12,549,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,588,948 | $904,841 | - | $20,493,789 |
| Occupancy | $3,449,226 | $6,252 | - | $3,455,478 |
| Other Employee Benefits | $2,947,428 | $267,062 | - | $3,214,490 |
| Depreciation Depletion | $1,685,459 | $19,745 | - | $1,705,204 |
| Payroll Taxes | $1,556,021 | $78,007 | - | $1,634,028 |
| All Other Expenses | $928,625 | $12,944 | - | $941,569 |
| Other Expenses | $444,551 | $97,261 | - | $541,812 |
| Office Expenses | $395,359 | $50,638 | - | $445,997 |
| Insurance | $309,747 | $52,746 | - | $362,493 |
| Travel | $250,294 | $4,345 | - | $254,639 |
| Pension Plan Contributions | $210,333 | $28,287 | - | $238,620 |
| Fees for Services Accounting | $110,572 | $28,920 | - | $139,492 |
| Interest | $62,614 | - | - | $62,614 |
| Advertising | $15,051 | $42,839 | - | $57,890 |
| Conferences and Meetings | $30,849 | $16,323 | - | $47,172 |
| Fees for Services Legal | $17,047 | $1,418 | - | $18,465 |
| Total Functional Expenses | $34,245,490 | $3,884,817 | $0 | $38,130,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,993,423 |
“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 $209,707 additions during the year 41,229 distributions during the year (33,616) interest earned during the year 5,222 ending balance $222,542”
“Income tax footnote from the december 31, 2023 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 2023 and 2022. 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, 2023 and 2022, there were no unrecognized tax benefits identified or recorded as liabilities.”
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 | 3518008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3776296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2209969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2796986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42839 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57890 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 126751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 928625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 941569 |
| 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 | 16323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133183 |
| 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 | OBERER THOMPSON COMP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREATER DAYTON BUILDING & REMODELING |
| 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 | 126751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 618533 |
| IRS990/CYOtherExpensesAmt | 0 | 12549380 |
| IRS990/CYOtherRevenueAmt | 0 | 885443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36651354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25580927 |
| IRS990/CYTotalExpensesAmt | 0 | 38130307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38282081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1685459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1705204 |
| IRS990/Desc | 0 | GRACEWORKS ENHANCED LIVING: IN 2023, GRACEWORKS ENHANCED LIVING CELEBRATED 40 YEARS OF PROVIDING SAFE, CARING HOME ENVIRONMENTS FOR MORE THAN 200 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION TO 44 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES, GRACEWORKS ENHANCED LIVING ALSO PROVIDES TRANSITIONAL HOUSING THROUGH AN INTERIM CARE HOME IN MONTGOMERY COUNTY. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR MORE THAN 60 PEOPLE.THE BASORE ADULT INTERIM CARE HOME IS A TRANSITIONAL SHELTER FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE PROVIDED EMERGENCY AND RESPITE SERVICES FOR 25 INDIVIDUALS THROUGHOUT 2023 AND WORK WITH MONTGOMERY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES TO FIND PERMANENT PLACEMENT FOR EACH PERSON.VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 740 VOLUNTEERS TO FAITHFULLY SERVE THE NEEDS OF THOSE WHOM WE SERVE THROUGH 29,255 HOURS OF CHARITABLE SERVICES.GRACEWORKS' EMPLOYEE COMMITTEE, BRIDGES, CONTINUES TO INCREASE AWARENESS, CONVERSATION AND EDUCATION ON DEI ISSUES, ADVANCING OUR ORGANIZATIONAL DEI INITIATIVE SINCE 2022. THE EMPLOYEE-LED COMMITTEE EXPLORES OPPORTUNITIES TO PERFORM OUTREACH ACTIVITIES IN THE COMMUNITY, AND PROVIDES OPPORTUNITIES FOR STAFF TO SERVE OTHERS AND TO FULLY INTEGRATE OUR CULTURE OF FAITHFUL CARING. IN 2023, 56 EMPLOYEES PROVIDED 248 HOURS OF VOLUNTEER SERVICE TO LOCAL NONPROFITS. |
| 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 | 620 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 209386 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 218664 |
| IRS990/ExpenseAmt | 0 | 24387904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28920 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 110572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139492 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18465 |
| 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 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 6581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY A BUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT A REICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE A D'AURORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN L BARHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR A ASTBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE R BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BELINDA A BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK R CHILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD A DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES H DODOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL P DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK S FEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCES HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ERIC A HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAWANA S JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN S NELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONNIE R PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS R PETROVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARI E TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NETTIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH M WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH R LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATILDA A AROWOSEGBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANA N ALBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CONCILIE SYORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AYELE ZONOR |
| 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 | 0 |
| 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 | 157451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 127454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 115220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 381255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 191834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 173448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 180616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | BOARD - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD - ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (AS OF 05/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (UNTIL 05/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 585060 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| 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 | 735203 |
| IRS990/GrossReceiptsAmt | 0 | 38432224 |
| IRS990/GroupExemptionNum | 0 | 5133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 309747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 362493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62614 |
| IRS990/InterestGrp/TotalAmt | 0 | 62614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33473 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32606398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13905209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13476603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46083001 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 150143 |
| 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 | 45813 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45813 |
| 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 | 18033915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17155955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6449681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6297907 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 585060 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 585060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6449681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6297907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3449226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3455478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 395359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6267361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6026647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 267062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2947428 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.