Civic Intelligence

Grace Lutheran Foundation Inc.

990 • Fiscal year 2020 • EIN 39-6040444

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.98x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$244,646

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$34,935,456

Up $936,988 (+2.8%) from 2019

Net Assets

Down

$9,596,285

Down $1,132,408 (-11%) from 2019

Liabilities

Up

$25,339,171

Up $2,069,396 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$25,987,857

Down $1,076,989 (-4.0%) from 2019

Expenses

Down

$26,464,401

Down $642,650 (-2.4%) from 2019

Net Income

Down

-$476,544

Down $434,339 (-1029%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$34,935,456
Liabilities$25,339,171
Net Assets$9,596,285
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$25,987,857
Expenses$26,464,401
Net Income-$476,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$25,987,857
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$23,365,964$22,120,903▼ $1,245,061
Investments in Publicly Traded Securities$5,082,355$5,623,056▲ $540,701
Savings and Temporary Cash Investments$1,325,403$3,910,620▲ $2,585,217
Accounts Receivable$3,083,722$2,242,096▼ $841,626
Prepaid Expenses and Deferred Charges$224,558$183,554▼ $41,004
Inventories for Sale or Use$60,474$86,183▲ $25,709
Cash and Non-Interest-Bearing Accounts$5,950$5,452▼ $498
Total Assets$33,998,468$34,935,456▲ $936,988
Other Assets Total$850,042$763,592▼ $86,450
Liabilities
Tax Exempt Bond Liabilities$19,014,784$18,305,569▼ $709,215
Other Liabilities$1,253,371$4,835,156▲ $3,581,785
Accounts Payable and Accrued Expenses$2,967,820$2,159,632▼ $808,188
Escrow Account Liability$33,800$38,814▲ $5,014
Total Liabilities$23,269,775$25,339,171▲ $2,069,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,663,550$9,536,380▼ $1,127,170
Net Assets With Donor Restrictions$65,143$59,905▼ $5,238
Total Net Assets Fund Balance$10,728,693$9,596,285▼ $1,132,408
Total Liabilities and Net Assets / Fund Balance$33,998,468$34,935,456▲ $936,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,758,662$10,148,747$28,907,409
Equipment$1,757,271$4,573,054$6,330,325
Land$1,600,331-$1,600,331
Other Land Buildings$4,639-$4,639
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond WeissCEOFT$225,753$18,893$244,646
Amy DuhrCOOFT$133,584$6,191$139,775
Danijela DeckerAdministratorFT$107,485$21,700$129,185
Jennifer CohenAdministratorFT$109,564-$109,564
Kelly LarsonCFOFT$92,829$16,581$109,410
Theresa a LangRegional Clinical ReimbursementFT$101,405$2,994$104,399
Bryan BessaChroFT$103,190-$103,190

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
Jan AdamsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Physical TherapyTherapy Services1731 17TJ AVENUE, Bloomer, WI 54724$1,500,669
Market And JohnsonBuilding Repairs2350 GALLOWAY ST, Eau Claire, WI 54701$328,998
Medical StaffAgency StaffingPO BOX 101, Rice Lake, WI 54868$277,381
One StaffAgency StaffingPO BOX 3544, Omaha, NE 68103$146,964
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,159
Program Service Revenue
$23,529,062
Investment Income
$117,118
Other Revenue
$298,518
All Other Contributions
$41,037
Change in Net Assets
$-476,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$18,000Fair Market Value
Other Non Cash Contri Table1$15,580Fair Market Value
Total Noncash Contributions2$33,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,999,046
Other Expenses$11,465,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,862,436$1,994,571-$11,857,007
Occupancy$3,088,448$72,833-$3,161,281
Fees for Services Other$1,451,613$179,413-$1,631,026
Other Employee Benefits$1,304,433$311,532-$1,615,965
Depreciation Depletion$1,352,001$109,252-$1,461,253
Payroll Taxes$693,235$184,278-$877,513
Interest$719,021$16,015-$735,036
Current Officers, Directors, Trustees, and Key Employees-$354,056-$354,056
Other Expenses$293,018$36,216-$329,234
Pension Plan Contributions$232,659$61,846-$294,505
Insurance$182,014$22,496-$204,510
All Other Expenses$145,848$10,158-$156,006
Fees for Services Accounting$61,916$7,652-$69,568
Travel$54,454$6,730-$61,184
Conferences and Meetings$46,538$5,752-$52,290
Fees for Service Investment Mgmnt Fees-$29,587-$29,587
Fees for Services Legal$21,628$2,673-$24,301
Advertising$16,511$2,040-$18,551
Office Expenses$5,790$716-$6,506
Total Functional Expenses$22,668,833$3,795,568$0$26,464,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$2,685,000
Fair Value of Interest Rate Swap Agreements$2,150,156

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-$928,128$54,240
C$8,250,000-$928,128$54,240
A$5,375,000$1,659,189$1,269,070$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
Amy Duhr
Title
CEO
Phone
7158323003
Signed
2021-10-18
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
574
Volunteers
30

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 -896,785. Decrease in donor restricted net assets -5,238.”

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 885 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 16,966 DAYS OF PATIENT CARE IN 2020. GRACE PRAIRIE POINTE IS A 48-BED SKILLED NURSING FACILITY THAT PROVIDED 11,425 DAYS OF PATIENT CARE IN 2020. 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/PersonNm3THERESA A LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN BESSA
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHI SUE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13GERI LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14BARB RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DALE REID
IRS990/Form990PartVIISectionAGrp/PersonNm16PASTOR PHILIP RUGE-JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL CLINICAL REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHURCH COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr01961
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt019788
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019788
IRS990/GrossReceiptsAmt025987857
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022496
IRS990/InsuranceGrp/ProgramServicesAmt0182014
IRS990/InsuranceGrp/TotalAmt0204510
IRS990/InterestGrp/ManagementAndGeneralAmt016015
IRS990/InterestGrp/ProgramServicesAmt0719021
IRS990/InterestGrp/TotalAmt0735036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086183
IRS990/InvestmentIncomeGrp/ExclusionAmt092330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092330
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05623056
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014721801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023365964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022120903
IRS990/LandBldgEquipCostOrOtherBssAmt036842704
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0285918
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0285918
IRS990/MissionDesc0THE MISSION OF GRACE LUTHERAN FOUNDATION, INC., AS A COMPLIMENTARY ARM OF GRACE LUTHERAN CHURCH, IS TO RESPOND TO THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF THE PEOPLE IN ORDER TO ENHANCE HUMAN DIGNITY AND GROWTH BY PROVIDING HIGH QUALITY CHRISTIAN-BASED SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09596285
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
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IRS990/OccupancyGrp/ProgramServicesAmt03088448
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt05790
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336216
IRS990/OtherExpensesGrp/ProgramServicesAmt02214359
IRS990/OtherExpensesGrp/ProgramServicesAmt1462828
IRS990/OtherExpensesGrp/ProgramServicesAmt2460083
IRS990/OtherExpensesGrp/ProgramServicesAmt3293018
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IRS990/OtherExpensesGrp/TotalAmt1520031
IRS990/OtherExpensesGrp/TotalAmt2516947
IRS990/OtherExpensesGrp/TotalAmt3329234
IRS990/OtherLiabilitiesGrp/BOYAmt01253371
IRS990/OtherLiabilitiesGrp/EOYAmt04835156
IRS990/OtherRevenueTotalAmt0285918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01994571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09862436
IRS990/OtherSalariesAndWagesGrp/TotalAmt011857007
IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232659
IRS990/PensionPlanContributionsGrp/TotalAmt0294505
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183554
IRS990/PrincipalOfficerNm0RAYMOND WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,935,456
Liabilities
$25,339,171
Net assets
$9,596,285
Revenue
$25,987,857
Expenses
$26,464,401
Net income
-$476,544
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