Graceworks Lutheran Services EIN 31-1325015

Graceworks Lutheran Services

EIN  31-1325015 Public charity (501(c)(3)) Dayton, OH
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/6/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Graceworks Lutheran Services claims this page.

Know this organization? Claim it to add your story

Size
$10–100M
What they do
Connects people to God, family, and community for wholeness and dignity.
Leadership
Deborah R Lyle · Administrator · $172K
Money in and out
$43.0M revenue, $38.7M expenses
Bottom line
89% program efficiency

Connects people to God, family, and community for wholeness and dignity. For fiscal year 2024 it reported $43.0M in revenue, $38.7M in expenses, and $-2.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$43.0M
Pt VIII · Ln 12
Total expenses
$38.7M
Pt IX · Ln 25
Net assets
$-2.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.2M
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ ×25 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$43.0M
FY2024▲ +12%
Expenses
$38.7M
FY2024▲ +2%
Total assets
$26.7M
FY2024▲ +8%
Total liabilities
$28.7M
FY2024▼ -7%
Total revenue
$43.0M
Pt VIII · Ln 12
Total expenses
$38.7M
Pt IX · Ln 25
Net assets
$-2.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.2M
Total assetsPt X · Ln 16$26.7M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $34.5M of program spending, described in the organization's own filed words · FY2024.
01

Graceworks Enhanced Living

Since 1983, graceworks enhanced living has provided safe, caring home environments for more than 200 adults with intellectual and developmental disabilities annually. 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…

$24.9Mprogram expense
02

Graceworks Housing Services

Graceworks housing services provided 18 affordable housing apartment communities for seniors and disabled adults with limited incomes, serving more than 750 older adults across ohio, indiana and kentucky. On-site employees worked to establish caring and stable environments in well-maintained and conveniently located apartment buildings.

$7.2Mprogram expense
03

Bethany Village Home Health Care

For a second consecutive year, bethany village home health care provided skilled nursing support, licensed therapies and social services to more than 1,000 clients. These services helped ohio seniors maintain their well-being in montgomery, greene, butler, warren, preble, and clark COUNTIES.BETHANY village home health care provided…

$2.5Mprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGraceworks Lutheran Services
EINHdr · item D31-1325015
Principal addressHdr · item CDayton, OH
WebsiteHdr · item Jwww.graceworks.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P200)
Ruling yearIRS BMFSep 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Administrator
$172,263Pt VII · Sec A
Direct Support Professional
$130,190Pt VII · Sec A
Administrator
$129,890Pt VII · Sec A
Physical Therapist
$106,233Pt VII · Sec A
Director (as of 04/24)
$0Pt VII · Sec A
Director (until 04/24)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Deborah R Lyle’s $172K as Administrator is at the 31st percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Deborah R Lyle$172,263$157,451$148,762$144,396$138,165
Bonnie J Smith$130,203$133,170$125,005
Matilda a Arowosegbe$130,190$127,454
Dana N Albaugh$129,890$111,646
Ayele Zonor$102,410$125,745
Concilie Syori$115,220
Mgbenta B Djomgoa$111,369
Sandra Brown$106,233

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Graceworks Lutheran Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$42.1M · 98%
Other revenue$676K · 2%
Program service revenue98%$42.1M
Other revenue2%$676K
Contributions & grants$143K
Investment income$66K
Total revenueLn 12$43.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$34.6M
Management & general11%$4.1M
Total functional expensesLn 25$38.7M

Balance Sheet

Part X · end of year
CashLn 1$4.0M
Total assetsLn 16$26.7M
Total liabilitiesLn 26$28.7M
Total net assetsLn 32$-2.1M
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.0M · Operating expenses/yr $38.7M
1.2 months
Where the money goes
Program services
Program services $34.6M · Total expenses $38.7M
89%
Management & General
Management & general $4.1M · Total expenses $38.7M
11%
Fundraising
Fundraising $0 · Total expenses $38.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $144K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $143K · Total revenue $43.0M
0%
Government reliance
Government grants — · Total revenue $43.0M
Earned-income share
Program service revenue $42.1M · Total revenue $43.0M
98%
Investment reliance
Investment income $66K · Total revenue $43.0M
0%
Program self-sufficiency
Program service revenue $42.1M · Total expenses $38.7M
109%
Growth & trend
Revenue growth (YoY)
This year $43.0M · Prior year $38.3M
+12%
Revenue CAGR
FY2020 $32.5M · FY2024 $43.0M
+7%
Net-asset trend (YoY)
End of year $-2.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $43.0M · Expenses $38.7M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $26.7M
Net-asset ratio
Net assets $-2.1M · Total assets $26.7M
-8%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deborah R Lyle · Reported title ADMINISTRATOR · Highest reported compensation $172K · Total expenses $38.7M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $25.9M · Total expenses $38.7M
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth 12%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Similar Organizations

Closest in mission — by what they do
See all organizations like Graceworks Lutheran Services →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$43.0M revenue · viewing · ⤓ 990 PDF
FY2023$38.3M revenue · ⤓ 990 PDF
FY2022$37.6M revenue · ⤓ 990 PDF
FY2021$34.4M revenue · ⤓ 990 PDF
FY2020$32.5M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.