Civic Intelligence

Grace Lutheran Foundation Inc.

990 • Fiscal year 2017 • EIN 39-6040444

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.91x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-7.3%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$234,147

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$36,549,912

Down $407,995 (-1.1%) from 2016

Net Assets

Down

$11,555,942

Down $1,813,384 (-14%) from 2016

Liabilities

Up

$24,993,970

Up $1,405,389 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$27,330,321

Up $4,643,184 (+20%) from 2016

Expenses

Up

$29,337,358

Up $5,169,461 (+21%) from 2016

Net Income

Down

-$2,007,037

Down $526,277 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$36,549,912
Liabilities$24,993,970
Net Assets$11,555,942
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$27,330,321
Expenses$29,337,358
Net Income-$2,007,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$27,342,450
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,216,694$27,767,013▼ $1,449,681
Investments in Publicly Traded Securities$3,623,308$3,580,245▼ $43,063
Accounts Receivable$2,396,150$3,053,974▲ $657,824
Savings and Temporary Cash Investments$675,439$1,109,264▲ $433,825
Prepaid Expenses and Deferred Charges$143,603$136,509▼ $7,094
Inventories for Sale or Use$69,399$97,012▲ $27,613
Pledges and Grants Receivable-$25,563-
Cash and Non-Interest-Bearing Accounts$6,400$6,450▲ $50
Total Assets$36,957,907$36,549,912▼ $407,995
Other Assets Total$826,914$773,882▼ $53,032
Liabilities
Tax Exempt Bond Liabilities$20,762,222$20,351,470▼ $410,752
Accounts Payable and Accrued Expenses$1,907,108$3,798,366▲ $1,891,258
Other Liabilities$919,251$844,134▼ $75,117
Total Liabilities$23,588,581$24,993,970▲ $1,405,389
Net Assets / Fund Balance
Unrestricted Net Assets$13,338,180$11,484,295▼ $1,853,885
Temporarily Rstr Net Assets$31,146$71,647▲ $40,501
Total Net Assets Fund Balance$13,369,326$11,555,942▼ $1,813,384
Total Liabilities and Net Assets / Fund Balance$36,957,907$36,549,912▼ $407,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,223,193$10,500,433$32,723,626
Equipment$3,307,530$4,892,272$8,199,802
Land$1,752,289-$1,752,289
Other Land Buildings$484,001$817,729$1,301,730
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChristensenCEOFT$203,377$30,770$234,147
Randy BestulCOO (until 11/2017)FT$139,155$11,237$150,392
Martin MettenCOO (beginning 11/2017)FT$129,375$10,221$139,596

Board Members and Trustees

NameTitle
Ken ZeihrChurch Council President
Mitch PiperPresident
Paul LokkenVice President
Cindy BoweBoard Member
David HovlandBoard Member
Karen BullockBoard Member
Karen HommeBoard Member
Pastor Dean SimpsonBoard Member
Roger PomplunBoard Member
Tod ThorpeBoard Member
Jan AdamsSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,450
Program Service Revenue
$26,848,803
Investment Income
$380,925
Other Revenue
$85,143
All Other Contributions
$15,450
Change in Net Assets
$-2,007,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,213,447
Other Expenses$12,973,911
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,627,538$1,451,422-$13,078,960
Occupancy$3,997,859$184,478-$4,182,337
Depreciation Depletion$1,683,059$121,739-$1,804,798
Other Employee Benefits$1,268,644$211,792-$1,480,436
Fees for Services Other$767,909$453,873-$1,221,782
Payroll Taxes$827,731$139,052-$966,783
Office Expenses$338,054$120,524-$458,578
Current Officers, Directors, Trustees, and Key Employees-$457,342-$457,342
Pension Plan Contributions$181,976$47,950-$229,926
Insurance$179,611$40,053-$219,664
Grants to Domestic Orgs$150,000--$150,000
Travel$61,585$62,900-$124,485
Other Expenses$78,510$33,850-$78,510
All Other Expenses$61,871$10,423-$72,294
Fees for Services Legal$985$47,810-$48,795
Fees for Services Accounting-$45,305-$45,305
Advertising-$6,614-$6,614
Information Technology-$112-$112
Total Functional Expenses$25,883,523$3,453,835$0$29,337,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Lutheran ChurchEau Claire, WI501(c)3Tithe to Religious Sponsor Organization and Grant for Parish Nursing Program$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,522
Fundraising Direct Expenses$12,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$52,405$52,405$2,929$49,476
Other$2,117$2,117-$2,117
Total Events$54,522$54,522$12,129$42,393
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$47,701
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$804,136
Refundable Security Deposits$39,998

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$8,250,000-$204,661$54,240
C$8,250,000-$204,661$54,240
A$5,375,000$1,659,189$597,205$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
2018-08-02
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
783
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Holly Pokrandt CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap valuation adjustment 81,657.”

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 775 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 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.
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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 18,635 DAYS OF RESIDENT CARE WERE PROVIDED IN 2017. GRACE RIVER PINES IS A 50-BED SKILLED NURSING FACILITY THAT OPENED IN JULY OF 2016 AND PROVIDED 16,688 DAYS OF RESIDENT CARE IN 2017. GRACE PRAIRIE POINTE IS A 40-BED SKILLED NURSING FACILITY THAT BECAME CERTIFIED TO ADMIT RESIDENTS IN DECEMBER 2016 AND PROVIDED 5,782 DAYS OF RESIDENT CARE IN 2017. 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 PROVIDEDS CARE TO RESIDENTS IN EAU CLAIRE, MARSHFIELD. AND WAUSAU, WI THROUGH AN AGREEMENT WITH MARCHFIELD CLINIC. THE MARSHFIELD CLINIC COMFORT AND RECOVERY SUITES ARE OPERATED BY GRACE LUTHERAN FOUNDATION, INC. AND PROVIDE 24-HOUR ACCESS TO CARE AND MEDIAL STAFF, INCLUDING PHYSICIANS AND NURSES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310221
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER POMPLUN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOD THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR DEAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HOMME
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN ZEIHR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCH PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY BESTUL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN METTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11203377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHURCH COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO (UNTIL 11/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO (BEGINNING 11/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012129
IRS990/FundraisingGrossIncomeAmt054522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027342450
IRS990/GrossRentsGrp/RealAmt042750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112
IRS990/InformationTechnologyGrp/TotalAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt040053
IRS990/InsuranceGrp/ProgramServicesAmt0179611
IRS990/InsuranceGrp/TotalAmt0219664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097012
IRS990/InvestmentIncomeGrp/ExclusionAmt0380925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03623308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03580245
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016210434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029216694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027767013
IRS990/LandBldgEquipCostOrOtherBssAmt043977447
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt013369326
IRS990/NetAssetsOrFundBalancesEOYAmt011555942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042393
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042750
IRS990/NetUnrelatedBusTxblIncmAmt0-150412
IRS990/NetUnrlzdGainsLossesInvstAmt0111996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184478
IRS990/OccupancyGrp/ProgramServicesAmt03997859
IRS990/OccupancyGrp/TotalAmt04182337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338054
IRS990/OfficeExpensesGrp/TotalAmt0458578
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0826914
IRS990/OtherAssetsTotalGrp/EOYAmt0773882
IRS990/OtherChangesInNetAssetsAmt081657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01268644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01480436
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NURSING HOME BED ASSESS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133850
IRS990/OtherExpensesGrp/ProgramServicesAmt04016873
IRS990/OtherExpensesGrp/ProgramServicesAmt1391944
IRS990/OtherExpensesGrp/ProgramServicesAmt2249374
IRS990/OtherExpensesGrp/ProgramServicesAmt378510
IRS990/OtherExpensesGrp/TotalAmt04035469
IRS990/OtherExpensesGrp/TotalAmt1391944
IRS990/OtherExpensesGrp/TotalAmt2283224
IRS990/OtherExpensesGrp/TotalAmt378510
IRS990/OtherLiabilitiesGrp/BOYAmt0919251
IRS990/OtherLiabilitiesGrp/EOYAmt0844134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01451422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011627538
IRS990/OtherSalariesAndWagesGrp/TotalAmt013078960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827731
IRS990/PayrollTaxesGrp/TotalAmt0966783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181976
IRS990/PensionPlanContributionsGrp/TotalAmt0229926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136509
IRS990/PrincipalOfficerNm0MIKE CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0859662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025411320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025411320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2577821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0564489
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/ExpenseAmt05013390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04953216
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/ExpenseAmt01061748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01049004
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280397
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0104899
IRS990/PYOtherExpensesAmt010339885
IRS990/PYOtherRevenueAmt035752
IRS990/PYProgramServiceRevenueAmt022526761
IRS990/PYRevenuesLessExpensesAmt0-1480760
IRS990/PYSalariesCompEmpBnftPaidAmt013753012
IRS990/PYTotalExpensesAmt024167897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022687137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2007037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019293600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109264
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0868
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/TotalLobbyingExpendituresAmt0868
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022223193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010500433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032723626
IRS990ScheduleD/EquipmentGrp/BookValueAmt03307530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04892272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08199802
IRS990ScheduleD/LandGrp/BookValueAmt01752289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01752289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01301730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1804136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027767013
IRS990ScheduleD/TotalLiabilityAmt0844134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012129

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,549,912
Liabilities
$24,993,970
Net assets
$11,555,942
Revenue
$27,330,321
Expenses
$29,337,358
Net income
-$2,007,037
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