Civic Intelligence

Grace Lutheran Foundation Inc.

990 • Fiscal year 2016 • EIN 39-6040444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$217,121

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$36,957,907

Up $9,206,641 (+33%) from 2015

Net Assets

Down

$13,369,326

Down $1,361,921 (-9.2%) from 2015

Liabilities

Up

$23,588,581

Up $10,568,562 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$22,687,137

Up $5,928,409 (+35%) from 2015

Expenses

Up

$24,167,897

Up $7,879,228 (+48%) from 2015

Net Income

Down

-$1,480,760

Down $1,950,819 (-415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$36,957,907
Liabilities$23,588,581
Net Assets$13,369,326
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$22,687,137
Expenses$24,167,897
Net Income-$1,480,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,697,616
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$18,771,648$29,216,694▲ $10,445,046
Investments in Publicly Traded Securities$4,188,394$3,623,308▼ $565,086
Accounts Receivable$2,257,986$2,396,150▲ $138,164
Savings and Temporary Cash Investments$1,636,677$675,439▼ $961,238
Prepaid Expenses and Deferred Charges$232,108$143,603▼ $88,505
Inventories for Sale or Use$70,669$69,399▼ $1,270
Cash and Non-Interest-Bearing Accounts$5,100$6,400▲ $1,300
Total Assets$27,751,266$36,957,907▲ $9,206,641
Other Assets Total$588,684$826,914▲ $238,230
Liabilities
Tax Exempt Bond Liabilities$8,882,094$20,762,222▲ $11,880,128
Accounts Payable and Accrued Expenses$1,713,032$1,907,108▲ $194,076
Mortgage Notes Payable Secured by Investment Property$1,533,890$0▼ $1,533,890
Other Liabilities$891,003$919,251▲ $28,248
Total Liabilities$13,020,019$23,588,581▲ $10,568,562
Net Assets / Fund Balance
Unrestricted Net Assets$14,731,247$13,338,180▼ $1,393,067
Temporarily Rstr Net Assets$0$31,146▲ $31,146
Total Net Assets Fund Balance$14,731,247$13,369,326▼ $1,361,921
Total Liabilities and Net Assets / Fund Balance$27,751,266$36,957,907▲ $9,206,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,574,821$9,475,112$25,049,933
Other Land Buildings$9,169,099$753,362$9,922,461
Equipment$2,720,485$4,186,241$6,906,726
Land$1,752,289-$1,752,289
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChristensenCEOFT$184,140$32,981$217,121
Randy BestulDirector of business operaFT$112,969$8,991$121,960

Board Members and Trustees

NameTitle
Ken Ziehrchurch council president
MITCHell PIPERPresident
Barb EidahlVice President
Cindy Boweboard member
David Hovlandboard member
Deb SandsBoard Member
Karen Bullockboard member
Karen HommeBoard Member
Pastor Dean SimpsonBoard MEMBER
ROGER POMPLUnboard member
Tod Thorpeboard member
Jan AdamsTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mw Millwork Casework-3030 BERLIN DRIVE, La Crosse, WI 54601$439,069
Imagineering-611 S FARWELL STREET, Eau Claire, WI 54701$319,228
Verona Flooring Sales-PO BOX 930023, Verona, WI 53593$215,000
Encompass Group-PO BOX 40254, Atlanta, GA 30374$134,790
Charter Communications-PO BOX 3019, Milwaukee, WI 53201$123,451
Revenue and Support

Revenue Composition

Contributions and Grants
$19,725
Program Service Revenue
$22,526,761
Investment Income
$104,899
Other Revenue
$35,752
All Other Contributions
$19,725
Change in Net Assets
$-1,480,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,753,012
Other Expenses$10,339,885
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,845,205$1,448,035-$11,293,240
Occupancy$3,189,558$87,209-$3,276,767
Other Employee Benefits$999,707$128,814-$1,128,521
Fees for Services Other$745,470$333,111-$1,078,581
Depreciation Depletion$968,821$96,658-$1,065,479
Payroll Taxes$707,387$123,307-$830,694
Office Expenses$346,296$160,469-$506,765
Current Officers, Directors, Trustees, and Key Employees-$339,081-$339,081
Insurance$222,851$15,119-$237,970
Pension Plan Contributions$115,989$45,487-$161,476
Travel$93,874$47,465-$141,339
Fees for Services Legal$5,986$102,232-$108,218
Grants to Domestic Orgs$75,000--$75,000
Other Expenses$50,990$7,913-$58,903
Fees for Services Accounting$500$56,150-$56,650
All Other Expenses$48,610--$48,610
Advertising$434$23,118-$23,552
Information Technology-$2,269-$2,269
Total Functional Expenses$21,103,652$3,064,245$0$24,167,897
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$46,231
Fundraising Direct Expenses$10,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$45,076$45,076-$45,076
Other$1,155$1,155$39$1,116
Total Events$46,231$46,231$10,479$35,752
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$55,011
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$885,793
Refundable security deposits$33,458

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
B$8,160,818--$54,240
C$8,160,818--$54,240
A$5,375,000$1,659,189$386,172$93,998

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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Christensen
Formed
1961
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
744
Volunteers
100

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

“During 2016, Grace Lutheran Foundation completed the construction of two new skilled nursing facilities. Grace River Pines is a 50-bed skilled nursing facility and Grace Prairie Pointe is a 40-bed skilled nursing facility. Both skilled nursing facilities are located in Eau Claire, WI.”

Form 990, Part XI, line 9:

“Interest rate swap valuation adjustment -25,148.”

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.”

Raw XML AppendixShowing 400 of 796 raw XML fields

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

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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, Grace River Pines, and Grace Prairie Point in Eau Claire, Wisconsin. Syverson Lutheran Home is a 58-bed skilled nursing facility and 25,364 days of resident care were provided in 2016. Grace River Pines is a 50-bed skilled nursing facility that opened in July of 2016 and provided 6,907 days of resident care in 2016. Grace Prairie Pointe is a 40-bed skilled nursing facility that became certified to admit residents in December 2016. The nursing homes offer skilled nursing, IV therapy, physical therapy, occupational therapy, speech therapy, and medication management among their many programs and services. The nursing homes offer 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/OtherCompensationAmt138991
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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/PersonNm11KAREN HOMME
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY BESTUL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8church council president
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of business opera
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt014731247
IRS990/NetAssetsOrFundBalancesEOYAmt013369326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035752
IRS990/NetUnrelatedBusTxblIncmAmt0-164716
IRS990/NetUnrlzdGainsLossesInvstAmt0143987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087209
IRS990/OccupancyGrp/ProgramServicesAmt03189558
IRS990/OccupancyGrp/TotalAmt03276767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346296
IRS990/OfficeExpensesGrp/TotalAmt0506765
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588684
IRS990/OtherAssetsTotalGrp/EOYAmt0826914
IRS990/OtherChangesInNetAssetsAmt0-25148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0999707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01128521
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Nursing Home Bed Assess
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27913
IRS990/OtherExpensesGrp/ProgramServicesAmt03270789
IRS990/OtherExpensesGrp/ProgramServicesAmt1320764
IRS990/OtherExpensesGrp/ProgramServicesAmt295421
IRS990/OtherExpensesGrp/ProgramServicesAmt350990
IRS990/OtherExpensesGrp/TotalAmt03295096
IRS990/OtherExpensesGrp/TotalAmt1320764
IRS990/OtherExpensesGrp/TotalAmt2118922
IRS990/OtherExpensesGrp/TotalAmt358903
IRS990/OtherLiabilitiesGrp/BOYAmt0891003
IRS990/OtherLiabilitiesGrp/EOYAmt0919251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01448035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09845205
IRS990/OtherSalariesAndWagesGrp/TotalAmt011293240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707387
IRS990/PayrollTaxesGrp/TotalAmt0830694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115989
IRS990/PensionPlanContributionsGrp/TotalAmt0161476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143603
IRS990/PrincipalOfficerNm0Mike Christensen
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0459620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021550868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0504573
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05081750
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/ExpenseAmt0980867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01005772
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/RevenueAmt0479404
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IRS990/PYOtherRevenueAmt023798
IRS990/PYProgramServiceRevenueAmt016576042
IRS990/PYRevenuesLessExpensesAmt0470059
IRS990/PYSalariesCompEmpBnftPaidAmt09886573
IRS990/PYTotalExpensesAmt016288669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016758728
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IRS990/ReconcilationRevenueExpnssAmt0-1480760
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675439
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,957,907
Liabilities
$23,588,581
Net assets
$13,369,326
Revenue
$22,687,137
Expenses
$24,167,897
Net income
-$1,480,760
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