Civic Intelligence

Grace Lutheran Foundation Inc.

990 • Fiscal year 2018 • EIN 39-6040444

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.86x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$261,730

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$34,743,245

Down $1,806,667 (-4.9%) from 2017

Net Assets

Down

$11,137,082

Down $418,860 (-3.6%) from 2017

Liabilities

Down

$23,606,163

Down $1,387,807 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$27,595,744

Up $265,423 (+1.0%) from 2017

Expenses

Down

$27,401,037

Down $1,936,321 (-6.6%) from 2017

Net Income

Up

$194,707

Up $2,201,744 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$34,743,245
Liabilities$23,606,163
Net Assets$11,137,082
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$27,595,744
Expenses$27,401,037
Net Income$194,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,804,584
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$27,767,013$24,542,539▼ $3,224,474
Accounts Receivable$3,053,974$3,378,629▲ $324,655
Investments in Publicly Traded Securities$3,580,245$3,290,985▼ $289,260
Savings and Temporary Cash Investments$1,109,264$2,537,784▲ $1,428,520
Prepaid Expenses and Deferred Charges$136,509$155,112▲ $18,603
Inventories for Sale or Use$97,012$61,162▼ $35,850
Pledges and Grants Receivable$25,563$0▼ $25,563
Cash and Non-Interest-Bearing Accounts$6,450$6,100▼ $350
Total Assets$36,549,912$34,743,245▼ $1,806,667
Other Assets Total$773,882$770,934▼ $2,948
Liabilities
Tax Exempt Bond Liabilities$20,351,470$19,695,631▼ $655,839
Accounts Payable and Accrued Expenses$3,798,366$3,440,467▼ $357,899
Other Liabilities$844,134$470,065▼ $374,069
Total Liabilities$24,993,970$23,606,163▼ $1,387,807
Net Assets / Fund Balance
Unrestricted Net Assets$11,484,295$11,068,815▼ $415,480
Temporarily Rstr Net Assets$71,647$68,267▼ $3,380
Total Net Assets Fund Balance$11,555,942$11,137,082▼ $418,860
Total Liabilities and Net Assets / Fund Balance$36,549,912$34,743,245▼ $1,806,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,992,906$7,854,637$27,847,543
Equipment$2,527,100$3,465,899$5,992,999
Land$1,600,331-$1,600,331
Other Land Buildings$422,202$443,165$865,367
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChristensenCEO (until 11/2018)FT$212,853$48,877$261,730
Martin MettenCOOFT$144,674$11,487$156,161
Randy BestulInterim CEO (12/2018)FT$12,312-$12,312

Board Members and Trustees

NameTitle
David HovlandChurch Council President
Mitch PiperPresident
Paul LokkenVice President
Cindy BoweBoard Member
Dr Dale ReidBoard 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
$270,944
Program Service Revenue
$26,711,663
Investment Income
$593,948
Other Revenue
$19,189
All Other Contributions
$226,962
Change in Net Assets
$194,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,476,521
Other Expenses$12,921,516
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,767,365$1,788,031-$11,555,396
Occupancy$4,059,961$182,342-$4,242,303
Fees for Services Other$1,599,652$418,360-$2,018,012
Depreciation Depletion$1,545,573$145,616-$1,691,189
Other Employee Benefits$1,099,466$274,810-$1,374,276
Payroll Taxes$716,627$154,969-$871,596
Current Officers, Directors, Trustees, and Key Employees-$430,203-$430,203
Office Expenses$139,308$115,061-$254,369
Pension Plan Contributions$157,375$87,675-$245,050
Insurance$158,002$40,503-$198,505
Travel$41,446$74,743-$116,189
Other Expenses$70,357$29,706-$70,357
Fees for Services Accounting$2,500$42,127-$44,627
Fees for Services Legal$723$42,970-$43,693
All Other Expenses$33,422--$33,422
Advertising$87$9,347-$9,434
Grants to Domestic Individuals$3,000--$3,000
Information Technology$356--$356
Total Functional Expenses$23,548,627$3,852,410$0$27,401,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,161
Fundraising Gross Income$6,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$50,282$6,300$3,832$2,468
Total Events$50,282$6,300$10,161$-3,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$432,987
Refundable Security Deposits$37,078

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-$436,226$54,240
C$8,250,000-$436,226$54,240
A$5,375,000$1,659,189$814,659$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
No
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

“Form 990 was reviewed by management prior to submission of the return. A copy of form 990 was also made available to the members of the foundation's governing body.”

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
Director of Finance
Phone
7158323003
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Larson
Formed
1961
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
725
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 371,149.”

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 841 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 THAT CLOSED ON JUNE 11, 2018. DURING 2018, 6,016 DAYS OF PATIENT CARE WERE PROVIDED IN 2018. GRACE RIVER PINES IS A 50-BED SKILLED NURSING FACILITY THAT PROVIDED 17,768 DAYS OF PATIENT CARE IN 2018. GRACE PRAIRIE POINTE IS A 40-BED SKILLED NURSING FACILITY THAT PROVIDED 10,277 DAYS OF PATIENT CARE IN 2018. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HOMME
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DALE REID
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/ReportableCompFromOrgAmt11233958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144724
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/TitleTxt1CHURCH COUNCIL PRESIDENT
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (UNTIL 11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO (12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043982
IRS990/FundraisingDirectExpensesAmt010161
IRS990/FundraisingGrossIncomeAmt06300
IRS990/GainOrLossGrp/OtherAmt0-182853
IRS990/GainOrLossGrp/SecuritiesAmt0733731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02049557
IRS990/GrossReceiptsAmt030804584
IRS990/GrossRentsGrp/RealAmt023050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt043070
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt043070
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0356
IRS990/InformationTechnologyGrp/TotalAmt0356
IRS990/InsuranceGrp/ManagementAndGeneralAmt040503
IRS990/InsuranceGrp/ProgramServicesAmt0158002
IRS990/InsuranceGrp/TotalAmt0198505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03580245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03290985
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011763701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027767013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024542539
IRS990/LandBldgEquipCostOrOtherBssAmt036306240
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01882853
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01315826
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/NetAssetsOrFundBalancesBOYAmt011555942
IRS990/NetAssetsOrFundBalancesEOYAmt011137082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0550878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3861
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-984716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182342
IRS990/OccupancyGrp/ProgramServicesAmt04059961
IRS990/OccupancyGrp/TotalAmt04242303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139308
IRS990/OfficeExpensesGrp/TotalAmt0254369
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0773882
IRS990/OtherAssetsTotalGrp/EOYAmt0770934
IRS990/OtherChangesInNetAssetsAmt0371149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01099466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374276
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NURSING HOME BED ASSESS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129706
IRS990/OtherExpensesGrp/ProgramServicesAmt03702561
IRS990/OtherExpensesGrp/ProgramServicesAmt1332180
IRS990/OtherExpensesGrp/ProgramServicesAmt2118666
IRS990/OtherExpensesGrp/ProgramServicesAmt370357
IRS990/OtherExpensesGrp/TotalAmt03718508
IRS990/OtherExpensesGrp/TotalAmt1332180
IRS990/OtherExpensesGrp/TotalAmt2148372
IRS990/OtherExpensesGrp/TotalAmt370357
IRS990/OtherLiabilitiesGrp/BOYAmt0844134
IRS990/OtherLiabilitiesGrp/EOYAmt0470065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01788031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09767365
IRS990/OtherSalariesAndWagesGrp/TotalAmt011555396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716627
IRS990/PayrollTaxesGrp/TotalAmt0871596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157375
IRS990/PensionPlanContributionsGrp/TotalAmt0245050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155112
IRS990/PrincipalOfficerNm0KELLY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES - SKILLED NURSIN
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES - ASSISTED LIVI
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SERVICES - ELDERLY HOUSI
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07474299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010388173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15178819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21075686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3533699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4423445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017862472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15178819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21075686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3533699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4423445
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/ExpenseAmt06783460
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05178819
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/ExpenseAmt01408983
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01075686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRACE LUTHERAN FOUNDATION, INC. ALSO OPERATES MANY OTHER PROGRAMS TO PROVIDE CARE FOR BOTH COMMUNITY MEMBERS IN AND AROUND THE SURROUNDING AREAS 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. THE FOUNDATION PROVIDES MANAGEMENT SERVICES TO LOCAL COMMUNITY NURSING HOMES. ALL OF THE VARIOUS PROGRAMS RECEIVE ADMINISTRATIVE ASSISTANCE THROUGH A SUPPORT AND DEVELOPMENT DEPARTMENT WITHIN GRACE LUTHERAN FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01749268
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01335475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0380925
IRS990/PYOtherExpensesAmt012973911
IRS990/PYOtherRevenueAmt085143
IRS990/PYProgramServiceRevenueAmt026848803
IRS990/PYRevenuesLessExpensesAmt0-2007037
IRS990/PYSalariesCompEmpBnftPaidAmt016213447
IRS990/PYTotalExpensesAmt029337358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027330321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010388173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02537784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0593948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303080

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,743,245
Liabilities
$23,606,163
Net assets
$11,137,082
Revenue
$27,595,744
Expenses
$27,401,037
Net income
$194,707
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