Civic Intelligence

Grace Lutheran Foundation Inc.

990 • Fiscal year 2019 • EIN 39-6040444

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.86x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$158,881

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$33,998,468

Down $744,777 (-2.1%) from 2018

Net Assets

Down

$10,728,693

Down $408,389 (-3.7%) from 2018

Liabilities

Down

$23,269,775

Down $336,388 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$27,064,846

Down $530,898 (-1.9%) from 2018

Expenses

Down

$27,107,051

Down $293,986 (-1.1%) from 2018

Net Income

Down

-$42,205

Down $236,912 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$33,998,468
Liabilities$23,269,775
Net Assets$10,728,693
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

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

Highlighted filing

2019

Revenue$27,064,846
Expenses$27,107,051
Net Income-$42,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$27,075,597
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$24,542,539$23,365,964▼ $1,176,575
Investments in Publicly Traded Securities$3,290,985$5,082,355▲ $1,791,370
Accounts Receivable$3,378,629$3,083,722▼ $294,907
Savings and Temporary Cash Investments$2,537,784$1,325,403▼ $1,212,381
Prepaid Expenses and Deferred Charges$155,112$224,558▲ $69,446
Inventories for Sale or Use$61,162$60,474▼ $688
Cash and Non-Interest-Bearing Accounts$6,100$5,950▼ $150
Pledges and Grants Receivable-$0-
Total Assets$34,743,245$33,998,468▼ $744,777
Other Assets Total$770,934$850,042▲ $79,108
Liabilities
Tax Exempt Bond Liabilities$19,695,631$19,014,784▼ $680,847
Accounts Payable and Accrued Expenses$3,436,925$2,967,820▼ $469,105
Other Liabilities$432,986$1,253,371▲ $820,385
Escrow Account Liability$40,621$33,800▼ $6,821
Total Liabilities$23,606,163$23,269,775▼ $336,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,068,815$10,663,550▼ $405,265
Net Assets With Donor Restrictions$68,267$65,143▼ $3,124
Total Net Assets Fund Balance$11,137,082$10,728,693▼ $408,389
Total Liabilities and Net Assets / Fund Balance$34,743,245$33,998,468▼ $744,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,549,479$9,245,199$28,794,678
Equipment$2,166,539$4,034,717$6,201,256
Land$1,600,331-$1,600,331
Other Land Buildings$49,615-$49,615
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MettenCOO (thru Dec)FT$144,714$14,167$158,881
Randy BestulInterim CEO (thru July)FT$95,922$6,473$102,395
Raymond WeissCEOFT$73,723$697$74,420

Board Members and Trustees

NameTitle
David HovlandChurch Council President
Mitch PiperPresident
Paul LokkenVice President
Barb RadkeBoard Member
Dr Dale ReidBoard Member
Geri LongBoard Member
Karen BullockBoard Member
Kathi Sue KrauseBoard Member
Pastor Philip Ruge-jonesBoard Member
Cindy BoweBoard Member (thru April)
Karen HommeBoard Member (thru April)
Roger PomplunBoard Member (thru April)
Tod ThorpeBoard Member (thru April)
Jan AdamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,325
Program Service Revenue
$26,188,281
Investment Income
$346,762
Other Revenue
$487,478
All Other Contributions
$13,075
Change in Net Assets
$-42,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,711,265
Other Expenses$12,395,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,894,033$1,901,120-$11,795,153
Occupancy$3,112,672$75,169-$3,187,841
Fees for Services Other$1,614,378$196,577-$1,810,955
Depreciation Depletion$1,387,402$128,811-$1,516,213
Other Employee Benefits$1,174,755$271,032-$1,445,787
Payroll Taxes$715,588$166,182-$881,770
Interest$741,162$23,545-$764,707
Other Expenses$373,191$45,442-$418,633
Current Officers, Directors, Trustees, and Key Employees-$335,696-$335,696
Pension Plan Contributions$219,606$33,253-$252,859
All Other Expenses$188,544$11,016-$199,560
Insurance$148,777$18,116-$166,893
Travel$128,153$15,605-$143,758
Conferences and Meetings$81,970$9,981-$91,951
Fees for Services Accounting$66,493$8,097-$74,590
Office Expenses$55,945$6,812-$62,757
Fees for Services Legal$17,024$2,073-$19,097
Advertising$6,731$820-$7,551
Total Functional Expenses$23,430,968$3,676,083$0$27,107,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,967
Fundraising Direct Expenses$10,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$47,217$17,967$4,716$13,251
Total Events$47,217$17,967$10,751$7,216
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$1,253,371

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-$677,267$54,240
C$8,250,000-$677,267$54,240
A$5,375,000$1,659,189$1,038,729$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 35% controlled entity
No
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 reviewed based on industry data and wage comparability 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
Raymond Weiss
Title
CEO
Phone
7158323003
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Weiss
Formed
1961
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
598
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap valuation adjustment -820,384. Decrease in donor restricted net assets -3,124.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits advanced by the tenants of the apartments. These deposits are held in a separate account. Security deposits are refundable upon vacancy. The organization also holds funds advanced by residents of its various facilities to be used at each resident's discretion. The funds are maintained in a separate account, consisting primarily of cash equivalents. The organization has a fiduciary responsibility for the administration of these funds.”

Raw XML AppendixShowing 400 of 857 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 GRACE RIVER PINES AND GRACE PRAIRIE POINT IN EAU CLAIRE, WISCONSIN. GRACE RIVER PINES IS A 50-BED SKILLED NURSING FACILITY THAT PROVIDED 16,593 DAYS OF PATIENT CARE IN 2019. GRACE PRAIRIE POINTE IS A 40-BED SKILLED NURSING FACILITY THAT PROVIDED 7,498 DAYS OF PATIENT CARE IN 2019. 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/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BESTUL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN METTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HOMME
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHI SUE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERI LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER POMPLUN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARB RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DALE REID
IRS990/Form990PartVIISectionAGrp/PersonNm15PASTOR PHILIP RUGE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16TOD THORPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146522
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHURCH COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU APRIL)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029250
IRS990/FundraisingDirectExpensesAmt010751
IRS990/FundraisingGrossIncomeAmt017967
IRS990/GainOrLossGrp/OtherAmt0213643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0213643
IRS990/GrossReceiptsAmt027075597
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018116
IRS990/InsuranceGrp/ProgramServicesAmt0148777
IRS990/InsuranceGrp/TotalAmt0166893
IRS990/InterestGrp/ManagementAndGeneralAmt023545
IRS990/InterestGrp/ProgramServicesAmt0741162
IRS990/InterestGrp/TotalAmt0764707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060474
IRS990/InvestmentIncomeGrp/ExclusionAmt0133119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03290985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05082355
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013279916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024542539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023365964
IRS990/LandBldgEquipCostOrOtherBssAmt036645880
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0467662
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0467662
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/NetAssetsOrFundBalancesBOYAmt011137082
IRS990/NetAssetsOrFundBalancesEOYAmt010728693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011068815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010663550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075169
IRS990/OccupancyGrp/ProgramServicesAmt03112672
IRS990/OccupancyGrp/TotalAmt03187841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06812
IRS990/OfficeExpensesGrp/ProgramServicesAmt055945
IRS990/OfficeExpensesGrp/TotalAmt062757
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0770934
IRS990/OtherAssetsTotalGrp/EOYAmt0850042
IRS990/OtherChangesInNetAssetsAmt0-823508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01445787
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345442
IRS990/OtherExpensesGrp/ProgramServicesAmt02448427
IRS990/OtherExpensesGrp/ProgramServicesAmt1591771
IRS990/OtherExpensesGrp/ProgramServicesAmt2464346
IRS990/OtherExpensesGrp/ProgramServicesAmt3373191
IRS990/OtherExpensesGrp/TotalAmt02746563
IRS990/OtherExpensesGrp/TotalAmt1663829
IRS990/OtherExpensesGrp/TotalAmt2520888
IRS990/OtherExpensesGrp/TotalAmt3418633
IRS990/OtherLiabilitiesGrp/BOYAmt0432986
IRS990/OtherLiabilitiesGrp/EOYAmt01253371
IRS990/OtherRevenueTotalAmt0467662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01901120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09894033
IRS990/OtherSalariesAndWagesGrp/TotalAmt011795153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715588
IRS990/PayrollTaxesGrp/TotalAmt0881770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219606
IRS990/PensionPlanContributionsGrp/TotalAmt0252859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224558
IRS990/PrincipalOfficerNm0RAYMOND WEISS
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/ExclusionAmt08050542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09626673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15391736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21001142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3541789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4417536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017677215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15391736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21001142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3541789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4417536
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/ExpenseAmt07440633
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05391736
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/ExpenseAmt0747673
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0541789
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/ExpenseAmt01957786
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01418678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,998,468
Liabilities
$23,269,775
Net assets
$10,728,693
Revenue
$27,064,846
Expenses
$27,107,051
Net income
-$42,205
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