Civic Intelligence

Grace Lutheran Foundation Inc.

990 • Fiscal year 2015 • EIN 39-6040444

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.GRACELUTHFOUND.COM

View Organization Page

3410 Sky Park Blvd PO Box 287eau claire, WI 54702

(715) 832-3003

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.78x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$220,670

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$27,751,266

Up $6,398,437 (+30%) from 2014

Net Assets

Down

$14,731,247

Down $529,501 (-3.5%) from 2014

Liabilities

Up

$13,020,019

Up $6,927,938 (+114%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$16,758,728

Down $278,392 (-1.6%) from 2014

Expenses

Up

$16,288,669

Up $1,238,776 (+8.2%) from 2014

Net Income

Down

$470,059

Down $1,517,168 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $18,958,210Liabilities 2010: $8,341,789Net Assets 2010: $10,616,4212010Assets 2011: $18,378,600Liabilities 2011: $6,926,039Net Assets 2011: $11,452,5612011Assets 2012: $18,925,559Liabilities 2012: $6,694,079Net Assets 2012: $12,231,4802012Assets 2013: $19,892,703Liabilities 2013: $6,517,414Net Assets 2013: $13,375,2892013Assets 2014: $21,352,829Liabilities 2014: $6,092,081Net Assets 2014: $15,260,7482014Assets 2015: $27,751,266Liabilities 2015: $13,020,019Net Assets 2015: $14,731,2472015Assets 2016: $36,957,907Liabilities 2016: $23,588,581Net Assets 2016: $13,369,3262016Assets 2017: $36,549,912Liabilities 2017: $24,993,970Net Assets 2017: $11,555,9422017Assets 2018: $34,743,245Liabilities 2018: $23,606,163Net Assets 2018: $11,137,0822018Assets 2019: $33,998,468Liabilities 2019: $23,269,775Net Assets 2019: $10,728,6932019Assets 2020: $34,935,456Liabilities 2020: $25,339,171Net Assets 2020: $9,596,2852020Assets 2021: $31,361,172Liabilities 2021: $20,392,639Net Assets 2021: $10,968,5332021Assets 2022: $31,199,089Liabilities 2022: $18,588,252Net Assets 2022: $12,610,8372022Assets 2023: $29,481,128Liabilities 2023: $17,443,224Net Assets 2023: $12,037,9042023Assets 2024: $31,803,627Liabilities 2024: $16,880,803Net Assets 2024: $14,922,8242024

Highlighted filing

2015

Assets$27,751,266
Liabilities$13,020,019
Net Assets$14,731,247
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,603,9512010Expenses 2011: $14,449,2652011Expenses 2012: $14,359,2532012Revenue 2013: $15,276,037Expenses 2013: $14,512,899Net Income 2013: $763,1382013Revenue 2014: $17,037,120Expenses 2014: $15,049,893Net Income 2014: $1,987,2272014Revenue 2015: $16,758,728Expenses 2015: $16,288,669Net Income 2015: $470,0592015Revenue 2016: $22,687,137Expenses 2016: $24,167,897Net Income 2016: -$1,480,7602016Revenue 2017: $27,330,321Expenses 2017: $29,337,358Net Income 2017: -$2,007,0372017Revenue 2018: $27,595,744Expenses 2018: $27,401,037Net Income 2018: $194,7072018Revenue 2019: $27,064,846Expenses 2019: $27,107,051Net Income 2019: -$42,2052019Revenue 2020: $25,987,857Expenses 2020: $26,464,401Net Income 2020: -$476,5442020Revenue 2021: $21,213,136Expenses 2021: $20,142,283Net Income 2021: $1,070,8532021Revenue 2022: $18,030,572Expenses 2022: $17,496,422Net Income 2022: $534,1502022Revenue 2023: $18,510,931Expenses 2023: $19,525,221Net Income 2023: -$1,014,2902023Revenue 2024: $21,485,005Expenses 2024: $19,265,827Net Income 2024: $2,219,1782024

Highlighted filing

2015

Revenue$16,758,728
Expenses$16,288,669
Net Income$470,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$16,769,853
Mission and Program Overview

Mission

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 A SKILLED NURSING FACILITY, ADULT DAY CARE PROGRAMS, ASSISTED LIVING FACILITIES, AND SENIOR HOUSING FACILITIES WITH THE GOAL OF ENHANCING HUMAN DIGNITY AND GROWTH BY PROVIDING HIGH QUALITY CHRISTIAN-BASED SERVICE TO RESIDENTS OF THE CHIPPEWA VALLEY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,859,409$18,771,648▲ $5,912,239
Investments in Publicly Traded Securities$3,789,744$4,188,394▲ $398,650
Accounts Receivable$1,396,768$2,257,986▲ $861,218
Savings and Temporary Cash Investments$2,816,986$1,636,677▼ $1,180,309
Prepaid Expenses and Deferred Charges$108,690$232,108▲ $123,418
Inventories for Sale or Use$60,680$70,669▲ $9,989
Cash and Non-Interest-Bearing Accounts$4,450$5,100▲ $650
Total Assets$21,352,829$27,751,266▲ $6,398,437
Other Assets Total$316,102$588,684▲ $272,582
Liabilities
Tax Exempt Bond Liabilities$4,985,850$8,882,094▲ $3,896,244
Accounts Payable and Accrued Expenses$1,078,904$1,713,032▲ $634,128
Mortgage Notes Payable Secured by Investment Property$0$1,533,890▲ $1,533,890
Other Liabilities$27,327$891,003▲ $863,676
Total Liabilities$6,092,081$13,020,019▲ $6,927,938
Net Assets / Fund Balance
Unrestricted Net Assets$15,260,748$14,731,247▼ $529,501
Total Net Assets Fund Balance$15,260,748$14,731,247▼ $529,501
Total Liabilities and Net Assets / Fund Balance$21,352,829$27,751,266▲ $6,398,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,287,765$8,892,081$17,179,846
Other Land Buildings$7,233,834$708,577$7,942,411
Equipment$1,497,760$3,748,578$5,246,338
Land$1,752,289-$1,752,289
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChristensenCEOFT$177,971$42,699$220,670
Randy BestulDirector of business operaFT$109,942$7,785$117,727

Board Members and Trustees

NameTitle
Ken Ziehrchurch council president
MITCHell PIPERPresident
Paul LokkenVice President
Barb Eidahlboard member
Cindy Boweboard member
David Hovlandboard member
Gloria MittelstadtBoard Member
Jan Adamsboard member
Karen Bullockboard member
Pastor Dean SimpsonBoard MEMBER
ROGER POMPLUnboard member
Tod Thorpeboard member

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living SolutionsArchitect Fees20801 E Enterprise Ave Suite 2, Appleton, WI 54913$1,048,928
Reinhard Borner VandurenLegal fees1000 N Water Street Suite 1700, Milwaukee, WI 53202$193,565
Revenue and Support

Revenue Composition

Contributions and Grants
$5,464
Program Service Revenue
$16,576,042
Investment Income
$153,424
Other Revenue
$23,798
All Other Contributions
$5,464
Change in Net Assets
$470,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,886,573
Other Expenses$6,327,096
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,050,418$979,534-$8,029,952
Occupancy$1,034,722$40,381-$1,075,103
Depreciation Depletion$853,003$93,160-$946,163
Other Employee Benefits$675,022$108,188-$783,210
Fees for Services Other$501,694$236,447-$738,141
Payroll Taxes$514,384$91,634-$606,018
Current Officers, Directors, Trustees, and Key Employees-$338,731-$338,731
Office Expenses$168,457$160,395-$328,852
Fees for Services Legal$1,670$238,490-$240,160
Pension Plan Contributions$94,276$34,386-$128,662
Insurance$119,915$7,083-$126,998
Travel$58,620$32,856-$91,476
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$62,557-$62,557
Other Expenses$24,578$8,482-$33,060
Advertising$7,701$9,818-$17,519
Information Technology-$1,272-$1,272
All Other Expenses$-5,155--$-5,155
Total Functional Expenses$13,792,809$2,495,860$0$16,288,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Lutheran ChurchEau Claire, WI501(c)3Tithe to Religious Sponsor Organization and Grant for Parish Nursing Program$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,923
Fundraising Direct Expenses$11,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$32,788$32,788$10,848$21,940
Other$2,135$2,135$277$1,858
Total Events$34,923$34,923$11,125$23,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron BestulSon of Randy Bestul, OfficerEmployment CompensationNo$52,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable security deposits$891,003

Bond Issues

BondIssuerIssuedIssue PricePurpose
BVillage of Elk Mound Wi2015-07-24$8,250,000CONSTRUction of new facilities
CVillage of Fairchild Wi2015-07-24$8,250,000CONstruction of new facilities
AAltoona Wisconsin2014-12-30$5,375,000Construction of new facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,375,000$1,659,189$181,792$93,998
B$2,032,437--$8,014
C$2,032,437--$8,014

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“DECISIONS ON THE CHANGES IN THE STRUCTURE OF THE GRACE LUTHERAN FOUNDATION, Inc., GOVERNING DOCUMENTS, OR EXPANSION OR CONTRACTION OF MORE THAN 5% MUST BE APPROVED BY THE GRACE LUTHERAN CHURCH.”

Form 990, Part VI, Section B, line 11

“A COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF THE Foundation's GOVERNING BODY prior to THE SUBMISSION OF THE RETURN. FORM 990 WAS ALSO REVIEWED BY Management PRIOR TO SUBMISSION OF THE RETURN.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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 IS ALSO REVEIWED BASED ON INDUSTRY DATA AND WAGE COMPARIBILITY STUDIES FOR OTHER ELDERLY CARE AND CARE CENTER ORGANIZATIONS IN THE REGION.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Grace Lutheran Foundation Inc
EIN
39-6040444
Phone
7158323003
Address
3410 Sky Park Blvd PO Box 287, eau claire, WI 54702

Signing Officer

Name
MIKE Christensen
Title
CEO
Phone
7158323003
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Christensen
Formed
1961
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
610
Volunteers
90

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Parkway, Eau Claire, WI 54701
Preparer
Holly Pokrandt CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Effective september 8, 2015 grace lutheran foundation, inc. Entered into a lease and operating agreement with marshfield clinic, inc. To operate marshfield clinic comfort & recovery suites in eau claire, marshfield, and wausau, wi. Marshfield clinic comfort & recovery suites are post-surgical facilities to care for outpatient surgery patients.”

Form 990, Part XI, line 9:

“Interest rate swap valuation adjustment -860,645.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“THE BOARD OF DIRECTORS OF GRACE LUTHERAN FOUNDATION, INC. REVIEWS THE AUDITED FINANCIAL STATEMENTS ANNUALLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BOARD ALSO mAKES TIME available DURING THE PRESENTATION OF THE ANNUAL FINANCIAL STATEMENTS TO MEET WITH THE INDEPENDENT AUDITORS WITHOUT MANAGEMENT'S PRESENCE TO BE ABLE TO ASK QUESTIONS OF THE INDEPENDENT ACCOUNTANTS WITHOUT MANAGEMENT INVOLVEMENT. There has been no change to this process in the current year.”

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IRS990/ActivityOrMissionDesc0GRACE 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 A SKILLED NURSING FACILITY, ADULT DAY CARE PROGRAMS, ASSISTED LIVING FACILITIES, AND SENIOR HOUSING FACILITIES WITH THE GOAL OF ENHANCING HUMAN DIGNITY AND GROWTH BY PROVIDING HIGH QUALITY CHRISTIAN-BASED SERVICE TO RESIDENTS OF THE CHIPPEWA VALLEY.
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IRS990/Desc0Grace Lutheran Foundation, Inc. provides skilled nursing services for those in need under its faith based plan of care programs at Syverson Lutheran Home in Eau Claire, Wisconsin. Syverson Lutheran Home is a 102-bed skilled nursing facility and 34,319 days of resident care were provided in 2015. The nursing home offers skilled nursing, IV therapy, physical therapy, occupational therapy, speech therapy, and medication management among its many programs and services. The nursing home 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. GRACE LUTHERAN FOUNDATION, INC. ALSO PROVIDES CARE TO RESIDENTS IN EAU CLAIRE, MARSHFIELD, AND WAUSAU, WI THROUGH AN AGREEMENT WITH MARSHFIELD CLINIC. THE MARSHFIELD CLINIC COMFORT & RECOVERY SUITES ARE OPERATED BY GRACE LUTHERAN FOUNDATION, INC. AND PROVIDE 24-HOUR ACCESS TO CARE AND MEDICAL STAFF, INCLUDING PHYSICIANS AND NURSES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137785
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA MITTELSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB EIDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Bowe
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER POMPLUn
IRS990/Form990PartVIISectionAGrp/PersonNm7TOD THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Ziehr
IRS990/Form990PartVIISectionAGrp/PersonNm9Pastor Dean Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCHell PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY BESTUL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109942
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8church council president
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of business opera
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IRS990/Form990TFiledInd01
IRS990/FormationYr01961
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt034923
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0119915
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt015260748
IRS990/NetAssetsOrFundBalancesEOYAmt014731247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023798
IRS990/NetUnrelatedBusTxblIncmAmt0-37442
IRS990/NetUnrlzdGainsLossesInvstAmt0-138915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040381
IRS990/OccupancyGrp/ProgramServicesAmt01034722
IRS990/OccupancyGrp/TotalAmt01075103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168457
IRS990/OfficeExpensesGrp/TotalAmt0328852
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316102
IRS990/OtherAssetsTotalGrp/EOYAmt0588684
IRS990/OtherChangesInNetAssetsAmt0-860645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783210
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Nursing Home Bed Assess
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28482
IRS990/OtherExpensesGrp/ProgramServicesAmt02331622
IRS990/OtherExpensesGrp/ProgramServicesAmt1208080
IRS990/OtherExpensesGrp/ProgramServicesAmt278802
IRS990/OtherExpensesGrp/ProgramServicesAmt324578
IRS990/OtherExpensesGrp/TotalAmt02351295
IRS990/OtherExpensesGrp/TotalAmt1208080
IRS990/OtherExpensesGrp/TotalAmt2111575
IRS990/OtherExpensesGrp/TotalAmt333060
IRS990/OtherLiabilitiesGrp/BOYAmt027327
IRS990/OtherLiabilitiesGrp/EOYAmt0891003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0979534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07050418
IRS990/OtherSalariesAndWagesGrp/TotalAmt08029952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514384
IRS990/PayrollTaxesGrp/TotalAmt0606018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094276
IRS990/PensionPlanContributionsGrp/TotalAmt0128662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232108
IRS990/PrincipalOfficerNm0Mike Christensen
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0resident services
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0400672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015792309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015792309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383061
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0371925
IRS990/ProgSrvcAccomActy2Grp/Desc0Grace Lutheran Foundation, Inc. provides assisted living services in two types of certified facilities, Community Based Residential Facilities (CBRF) and Residential Care Apartment Complexes (RCAC). The Foundation operates Grace Edgewood and Willowbrook assisted living apartments in Eau Claire, Wisconsin which combine independent living with the convenience of monitored assisted living care plans to offer residents the option of living independently while at the same time having the comfort of knowing that additional care is available as needed. The Foundation also operates Grace Woodlands CBRF in Eau Claire, Wisconsin which is a memory care assisted living facility for those adults who suffer from memory loss or other conditions which require some assistance with day to day living activities. Services offered at these facilities include housekeeping, laundry, nursing assistance with activities of daily living, dietary services, medication management, and other nursing supervision and care services. A large portion of the facilities' residents receive services under community options and family care programs as a part of the Wisconsin Medicaid programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04250106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04896286
IRS990/ProgSrvcAccomActy3Grp/Desc0Grace Lutheran Foundation, Inc. provides adult day care services in two facilities to offer the convenience of outpatient care in two communities in the Eau Claire, Wisconsin surrounding areas. One facility is located in Altoona, Wisconsin and the other is located in Chippewa Falls, Wisconsin. A large portion of the services are provided under County and state of Wisconsin community options programs funding assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01020260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grace Lutheran Foundation, Inc. also operates many other programs to provide care for both community members of all ages and the elderly and disabled of the community. The Foundation operates a child care program and an apartment complex located in Eau Claire, Wisconsin. The apartment and child care programs receive a substantial portion of their funding sources through county and state assistance programs to provide care and services to those in need in the community while focusing on the mission of Grace Lutheran Church to provide high-quality Christian based services to residents of the Chippewa Valley.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0548188
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IRS990/PYProgramServiceRevenueAmt015393893
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09338711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02816986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636677
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02180
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Grace Lutheran Foundation, Inc. pays annual association dues to LeadingAge Wisconsin. These dues are primarily for access to education materials and staffing training and development. A portion of the annual dues were used in conjunction with lobbying activities with the goal of improving the overall industry environment.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02180
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08287765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08892081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017179846
IRS990ScheduleD/EquipmentGrp/BookValueAmt01497760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03748578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05246338
IRS990ScheduleD/LandGrp/BookValueAmt01752289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01752289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07233834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0708577

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,751,266
Liabilities
$13,020,019
Net assets
$14,731,247
Revenue
$16,758,728
Expenses
$16,288,669
Net income
$470,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$16.9$14.9$21.5$19.3$2.22
2023Detailed filing. Detailed filing data is available for this year.$29.5$17.4$12.0$18.5$19.5$1.01
2022Detailed filing. Detailed filing data is available for this year.$31.2$18.6$12.6$18.0$17.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$31.4$20.4$11.0$21.2$20.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$34.9$25.3$9.60$26.0$26.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$34.0$23.3$10.7$27.1$27.1$0.04
2018Detailed filing. Detailed filing data is available for this year.$34.7$23.6$11.1$27.6$27.4$0.19
2017Detailed filing. Detailed filing data is available for this year.$36.5$25.0$11.6$27.3$29.3$2.01
2016Detailed filing. Detailed filing data is available for this year.$37.0$23.6$13.4$22.7$24.2$1.48
2015Detailed filing. Detailed filing data is available for this year.$27.8$13.0$14.7$16.8$16.3$0.47
2014Detailed filing. Detailed filing data is available for this year.$21.4$6.09$15.3$17.0$15.0$1.99
2013Detailed filing. Detailed filing data is available for this year.$19.9$6.52$13.4$15.3$14.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.69$12.2$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.93$11.5$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.34$10.6$14.6