Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 39-6040444 • 501(c)3 • Eau Claire, WI
Profile
The mssion of grace lutheran foundation, inc., as a complimentary arm of grace lutheran chuch, is to respond to the spiritual, physical, and social needs of the people in order to enhance human dignity and growth by providing high quality chirstian-based service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$31,803,627
Up $2,322,499 (+7.9%) from 2023
Liabilities
Down$16,880,803
Down $562,421 (-3.2%) from 2023
Net Assets
Up$14,922,824
Up $2,884,920 (+24%) from 2023
Revenue
Up$21,485,005
Up $2,974,074 (+16%) from 2023
Expenses
Down$19,265,827
Down $259,394 (-1.3%) from 2023
Net Income
Up$2,219,178
Up $3,233,468 (+319%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of grace lutheran foundation, inc., as a complimentary arm of grace lutheran church, is to respond to the spiritual, physical, and social needs of the people in order to enhance human dignity and growth by providing high quality christian-based service.
Grace lutheran foundation, inc. (the "foundation") is organized to engage in charitable, religious, educational, and scientific activities in accordance with the aims of grace lutheran congregation, a religious corporation located in eau claire, wisconsin. The foundation operates skilled nursing facilities, adult day care programs, assisted living facilities, senior housing facilities, and post-surgical facilities, with the goal of enhancing human dignity and growth by providing high quality christian-based service to residents of the chippewa valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,382,040 | $19,677,551 | ▲ $295,511 |
| Investments in Publicly Traded Securities | $4,279,943 | $4,829,448 | ▲ $549,505 |
| Accounts Receivable | $1,753,211 | $3,711,671 | ▲ $1,958,460 |
| Cash and Non-Interest-Bearing Accounts | $659,497 | $2,354,057 | ▲ $1,694,560 |
| Savings and Temporary Cash Investments | $137,361 | $129,531 | ▼ $7,830 |
| Prepaid Expenses and Deferred Charges | $66,323 | $128,949 | ▲ $62,626 |
| Total Assets | $29,481,128 | $31,803,627 | ▲ $2,322,499 |
| Other Assets Total | $3,202,753 | $972,420 | ▼ $2,230,333 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,020,758 | $15,198,816 | ▼ $821,942 |
| Accounts Payable and Accrued Expenses | $1,325,513 | $1,602,486 | ▲ $276,973 |
| Escrow Account Liability | $64,413 | $60,790 | ▼ $3,623 |
| Other Liabilities | $32,540 | $9,726 | ▼ $22,814 |
| Grants Payable | $0 | $8,985 | ▲ $8,985 |
| Total Liabilities | $17,443,224 | $16,880,803 | ▼ $562,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,977,999 | $14,862,919 | ▲ $2,884,920 |
| Net Assets With Donor Restrictions | $59,905 | $59,905 | → $0 |
| Total Net Assets Fund Balance | $12,037,904 | $14,922,824 | ▲ $2,884,920 |
| Total Liabilities and Net Assets / Fund Balance | $29,481,128 | $31,803,627 | ▲ $2,322,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,553,916 | $12,725,179 | $28,279,095 |
| Equipment | $630,730 | $5,703,896 | $6,334,626 |
| Other Land Buildings | $1,698,567 | - | $1,698,567 |
| Land | $1,560,331 | - | $1,560,331 |
| Leasehold Improvements | $234,007 | $731,204 | $965,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Duhr | CEO | FT | $229,750 | $18,413 | $248,163 |
| Jamie Larson | COO | FT | $145,890 | $27,885 | $173,775 |
| Amy Bohl | Nursing Manager-rp | FT | $117,844 | $988 | $118,832 |
| Jennifer Cohen | Program Administrator-rp | FT | $107,293 | $4,292 | $111,585 |
| Randall Rennock | Program Administrator-men | FT | $100,641 | $4,026 | $104,667 |
| Name | Title |
|---|---|
| Barb Eidahl | Church Council President |
| Paul Lokken | President |
| Dale Reid | Vice President |
| Arthur Grothe | Board Member |
| Bob Klein | Board Member |
| Gloria Mittelstadt | Board Member |
| Ken Ziehr | Board Member |
| Pastor Phillip Ruge-jones | Board Member |
| Suzette Peltier | Board Member |
| Alan Boyes | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenfield Rehabilitation | Therapy Services | 3360 GATEWAY RD SUITE 100, Brookfield, WI 53045 | $505,625 |
| Marvel Medical Staffing LLC | Nursing Services | 9394 WEST DODGE RD SUITE 300, Omaha, NE 68114 | $186,262 |
| Titan Nurse Staffing LLC | Nursing Services | 2110 S 169 PLZ SUITE 100, Omaha, NE 68130 | $105,619 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,261,222 |
| Other Expenses | $8,960,764 |
| Grants and Similar Amounts Paid | $43,841 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,967,139 | $1,485,161 | - | $8,452,300 |
| Office Expenses | $2,262,298 | $30,150 | - | $2,292,448 |
| Fees for Services Other | $1,859,548 | $186,355 | - | $2,045,903 |
| Depreciation Depletion | $1,097,030 | $33,722 | - | $1,130,752 |
| Payroll Taxes | $503,423 | $138,170 | - | $641,593 |
| Other Employee Benefits | $493,571 | $146,517 | - | $640,088 |
| Interest | $617,362 | - | - | $617,362 |
| Occupancy | $585,359 | $12,710 | - | $598,069 |
| Current Officers, Directors, Trustees, and Key Employees | - | $421,938 | - | $421,938 |
| Insurance | $211,607 | $30,516 | - | $242,123 |
| Pension Plan Contributions | $72,703 | $32,600 | - | $105,303 |
| Fees for Services Accounting | $30,767 | $61,778 | - | $92,545 |
| Other Expenses | $32,421 | $11,935 | - | $44,356 |
| Grants to Domestic Orgs | $43,841 | - | - | $43,841 |
| Fees for Services Legal | $42,102 | $1,105 | - | $43,207 |
| Travel | $17,668 | $24,509 | - | $42,177 |
| Fees for Service Investment Mgmnt Fees | - | $35,438 | - | $35,438 |
| Information Technology | $12,401 | $1,734 | - | $14,135 |
| All Other Expenses | $7,797 | $84 | - | $7,881 |
| Advertising | $295 | $3,847 | - | $4,142 |
| Conferences and Meetings | - | $347 | - | $347 |
| Total Functional Expenses | $16,585,109 | $2,680,718 | $0 | $19,265,827 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grace Lutheran Church | Eau Claire, WI | 501(c)(3) | Tithe for Organizational Support | $42,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $9,726 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Village of Elk Mound Wi | 2015-07-24 | $8,250,000 | Construction of new facilities |
| C | Village of Fairchild Wi | 2015-07-24 | $8,250,000 | Construction of new facilities |
| A | Altoona Wisconsin | 2014-12-30 | $5,375,000 | Construction of new facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $8,250,000 | - | $1,183,233 | $54,240 |
| C | $8,250,000 | - | $1,687,748 | $54,240 |
| A | $5,375,000 | $1,659,189 | $2,147,385 | $93,998 |
“The executive committee shall consist of the officers of the corporation (president, vice-president and secretary/treasurer) and act for the board of directors between meetings. The executive committee and the board of directors can form short term committees to study issues or to review and monitor programs, management structure, board operations, or future planning. The ceo shall be a non-voting member of all committees.”
“Decisions on the changes in the structure of grace lutheran foundation, inc. Governing documents or expansion or contraction of more than 5% must be approved by the grace lutheran church.”
“Form 990 was reviewed by management prior to submission of the return. A copy of form 990 was also made available to the members of the foundation's governing body.”
“The foundation annually reviews updated conflict of interest statements from members of the board of directors. Any noted conflicts are discussed, and during the year, if conflicts are noted, those conflicting members abstain from voting.”
“Grace lutheran foundation, inc.'s executive level employees and key employees are provided compensation under an employment contract which is approved by the board of directors. Compensation of executive level employees annually is also reviewed based on industry data and wage comparability studies for other elderly care and care center organizations in the region. The process described here was last completed in 2024.”
“Grace lutheran foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business location.”
“Medical services and other fees: program service expenses 1,859,548. Management and general expenses 186,355. Fundraising expenses 0. Total expenses 2,045,903.”
“Change in interest rate swap valuation 262,537.”
“The organization holds security deposits advanced by the tenants of the apartments. These deposits are held in a separate account. Security deposits are refundable upon vacancy. The organization also holds funds advanced by residents of its various facilities to be used primarily of cash equivalents. The organization has a fiduciary responsibility for the administration of these funds.”
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 | 1325513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1602486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1753211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3711671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRACE LUTHERAN FOUNDATION, INC. (THE "FOUNDATION") IS ORGANIZED TO ENGAGE IN CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH THE AIMS OF GRACE LUTHERAN CONGREGATION, A RELIGIOUS CORPORATION LOCATED IN EAU CLAIRE, WISCONSIN. THE FOUNDATION OPERATES SKILLED NURSING FACILITIES, ADULT DAY CARE PROGRAMS, ASSISTED LIVING FACILITIES, SENIOR HOUSING FACILITIES, AND POST-SURGICAL FACILITIES, WITH THE GOAL OF ENHANCING HUMAN DIGNITY AND GROWTH BY PROVIDING HIGH QUALITY CHRISTIAN-BASED SERVICE TO RESIDENTS OF THE CHIPPEWA VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4142 |
| IRS990/AllOtherContributionsAmt | 0 | 66103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY DUHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158323003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 287 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2354057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 421938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 421938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 505625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3360 GATEWAY RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9394 WEST DODGE RD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2110 S 169 PLZ SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENFIELD REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARVEL MEDICAL STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TITAN NURSE STAFFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43841 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626448 |
| IRS990/CYOtherExpensesAmt | 0 | 8960764 |
| IRS990/CYOtherRevenueAmt | 0 | 168599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20506361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2219178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10261222 |
| IRS990/CYTotalExpensesAmt | 0 | 19265827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21485005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1097030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130752 |
| IRS990/Desc | 0 | GRACE LUTHERAN FOUNDATION, INC. PROVIDES SKILLED NURSING SERVICES FOR THOSE IN NEED UNDER ITS FAITH-BASED PLAN OF CARE PROGRAMS AT GRACE RIVER PINES IN EAU CLAIRE, WISCONSIN. GRACE RIVER PINES IS A 50-BED SKILLED NURSING FACILITY THAT PROVIDED 16,738 DAYS OF PATIENT CARE IN 2024. THE NURSING HOME OFFERS SKILLED NURSING, IV THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MEDICATION MANAGEMENT AMONG THEIR MANY PROGRAMS AND SERVICES. IT OFFERS SERVICES FOR BOTH SHORT-TERM REHABILITATION AND LONG-TERM CARE OPTIONS FOR RESIDENTS DEPENDING UPON THEIR NEEDS. RECREATIONAL ACTIVITIES ARE ALSO PROVIDED TO RESIDENTS TO OFFER AN ENJOYABLE ATMOSPHERE WHILE CARE IS MONITORED BY TRAINED PROFESSIONALS. THE MAJORITY OF THE RESIDENTS RECEIVE ASSISTANCE UNDER THE WISCONSIN MEDICAID PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59905 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 507 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 64413 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 60790 |
| IRS990/ExpenseAmt | 0 | 7523084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1859548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2045903 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | 18413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LOKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB EIDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA MITTELSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZETTE PELTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN ZIEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASTOR PHILLIP RUGE-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY DUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY BOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL RENNOCK |
| 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 | 229750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHURCH COUNCIL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSING MANAGER-RP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM ADMINISTRATOR-RP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM ADMINISTRATOR-MEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 439392 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68190 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 117494 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8985 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 43841 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43841 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 769486 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81667 |
| IRS990/GrossReceiptsAmt | 0 | 21828576 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 617362 |
| IRS990/InterestGrp/TotalAmt | 0 | 617362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4279943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4829448 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19160279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19382040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19677551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38837830 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 330094 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13477 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16120 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -16120 |
| IRS990/MissionDesc | 0 | THE MISSION OF GRACE LUTHERAN FOUNDATION, INC., AS A COMPLIMENTARY ARM OF GRACE LUTHERAN CHUCH, IS TO RESPOND TO THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF THE PEOPLE IN ORDER TO ENHANCE HUMAN DIGNITY AND GROWTH BY PROVIDING HIGH QUALITY CHRISTIAN-BASED SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12037904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14922824 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 507582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 507582 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3270 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 403205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11977999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14862919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 598069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2262298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2292448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3202753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 972420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 262537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 493571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 640088 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1131857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1131857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 308685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 485000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 149647 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 31075 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 727 |
| IRS990/OtherRevenueTotalAmt | 0 | 165329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1485161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6967139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8452300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 503423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 641593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128949 |
| IRS990/PrincipalOfficerNm | 0 | AMY DUHR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELDERLY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10043749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6113948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2250687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 721936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 633928 |
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