Civic Intelligence

We Raise Foundation

990 • Fiscal year 2014 • EIN 84-0404924

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

One Pierce Place No 250E60143-2634

(630) 766-9066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$195,768

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$13,438,493

Up $1,904,892 (+17%) from 2013

Net Assets

Up

$12,702,385

Up $1,832,450 (+17%) from 2013

Liabilities

Up

$736,108

Up $72,442 (+11%) from 2013

Revenue

$3,684,435

No earlier filing loaded for comparison.

Expenses

Up

$3,261,900

Up $254,298 (+8.5%) from 2013

Net Income

$422,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,661,152Liabilities 2011: $533,304Net Assets 2011: $9,127,8482011Assets 2012: $9,050,423Liabilities 2012: $596,999Net Assets 2012: $8,453,4242012Assets 2013: $11,533,601Liabilities 2013: $663,666Net Assets 2013: $10,869,9352013Assets 2014: $13,438,493Liabilities 2014: $736,108Net Assets 2014: $12,702,3852014Assets 2015: $13,416,688Liabilities 2015: $771,714Net Assets 2015: $12,644,9742015Assets 2016: $11,619,081Liabilities 2016: $790,114Net Assets 2016: $10,828,9672016Assets 2017: $12,514,758Liabilities 2017: $756,773Net Assets 2017: $11,757,9852017Assets 2018: $12,495,898Liabilities 2018: $792,065Net Assets 2018: $11,703,8332018Assets 2019: $11,671,864Liabilities 2019: $757,864Net Assets 2019: $10,914,0002019Assets 2020: $10,554,514Liabilities 2020: $671,135Net Assets 2020: $9,883,3792020Assets 2021: $12,669,595Liabilities 2021: $709,165Net Assets 2021: $11,960,4302021Assets 2022: $10,762,098Liabilities 2022: $562,487Net Assets 2022: $10,199,6112022Assets 2023: $11,347,585Liabilities 2023: $714,796Net Assets 2023: $10,632,7892023Assets 2024: $12,218,462Liabilities 2024: $755,515Net Assets 2024: $11,462,9472024Assets 2025: $12,855,581Liabilities 2025: $1,220,102Net Assets 2025: $11,635,4792025

Highlighted filing

2014

Assets$13,438,493
Liabilities$736,108
Net Assets$12,702,385

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,876,346Expenses 2011: $3,108,331Net Income 2011: -$231,9852011Expenses 2012: $3,034,1062012Expenses 2013: $3,007,6022013Revenue 2014: $3,684,435Expenses 2014: $3,261,900Net Income 2014: $422,5352014Revenue 2015: $4,262,364Expenses 2015: $3,716,283Net Income 2015: $546,0812015Revenue 2016: $2,846,849Expenses 2016: $3,849,436Net Income 2016: -$1,002,5872016Revenue 2017: $3,284,449Expenses 2017: $3,253,785Net Income 2017: $30,6642017Revenue 2018: $3,404,545Expenses 2018: $3,438,929Net Income 2018: -$34,3842018Revenue 2019: $3,325,932Expenses 2019: $3,490,744Net Income 2019: -$164,8122019Revenue 2020: $2,046,100Expenses 2020: $2,811,362Net Income 2020: -$765,2622020Revenue 2021: $2,279,953Expenses 2021: $1,933,729Net Income 2021: $346,2242021Revenue 2022: $1,571,418Expenses 2022: $1,533,830Net Income 2022: $37,5882022Revenue 2023: $1,150,845Expenses 2023: $1,512,373Net Income 2023: -$361,5282023Revenue 2024: $2,019,343Expenses 2024: $1,963,366Net Income 2024: $55,9772024Revenue 2025: $1,350,843Expenses 2025: $2,064,495Net Income 2025: -$713,6522025

Highlighted filing

2014

Revenue$3,684,435
Expenses$3,261,900
Net Income$422,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$8,322,230
Mission and Program Overview

Mission

Called by christ to serve others, we raise foundation partners with christian organizations to support and develop sustainable programs that help people thrive.

To assist in the development of Christ-centered ministries in the areas of health and human care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,346,701$10,876,608▲ $1,529,907
Cash and Non-Interest-Bearing Accounts$7,081$173,021▲ $165,940
Savings and Temporary Cash Investments$321,419$119,152▼ $202,267
Pledges and Grants Receivable$55,989$92,500▲ $36,511
Prepaid Expenses and Deferred Charges$53,521$52,035▼ $1,486
Accounts Receivable$14,952$35,058▲ $20,106
Land, Buildings, and Equipment, Net$17,189$16,074▼ $1,115
Total Assets$11,533,601$13,438,493▲ $1,904,892
Other Assets Total$1,716,749$2,074,045▲ $357,296
Liabilities
Grants Payable$585,800$616,275▲ $30,475
Accounts Payable and Accrued Expenses$77,866$119,833▲ $41,967
Total Liabilities$663,666$736,108▲ $72,442
Net Assets / Fund Balance
Unrestricted Net Assets$7,406,616$8,555,290▲ $1,148,674
Permanently Rstr Net Assets$2,455,964$2,538,441▲ $82,477
Temporarily Rstr Net Assets$1,007,355$1,608,654▲ $601,299
Total Net Assets Fund Balance$10,869,935$12,702,385▲ $1,832,450
Total Liabilities and Net Assets / Fund Balance$11,533,601$13,438,493▲ $1,904,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,074$65,124$81,198
Leasehold Improvements$0$4,672$4,672
Other Assets Org$8,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,806,387$370,878▲ $1,869,004$728,133$10,318,136
2012$6,634,081$1,741,771▲ $989,173$558,638$8,806,387
2011$7,181,673$41,068▲ $25,602$614,262$6,634,081
2010$6,364,451$39,500▲ $1,502,722$725,000$7,181,673
2009$6,324,474$12,410▲ $851,567$824,000$6,364,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E HermanPresidentFT$95,535$100,233$195,768
Holly H FialaVice PresidentFT$108,834$25,626$134,460
Brian C BeckerVice PresidentFT$102,165$17,963$120,128
Steven E Brueggeman part yearDirector of FinancePT$62,100-$62,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,599,534
Program Service Revenue
$187,684
Investment Income
$897,217
Other Revenue
$0
All Other Contributions
$2,599,534
Change in Net Assets
$422,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,907
Revenue Not Reported on Financial Statements
$45,528
Revenue Not Reported on Form 990
$1,416,803
Total Revenue per Audited Statements
$5,055,710
Total Revenue per Form 990
$3,684,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,513
Other Expenses$1,088,175
Total Fundraising Expense$708,813
Grants and Similar Amounts Paid$668,074
Professional Fundraising Fees$75,138

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,382$69,583$110,448$718,413
Grants to Domestic Orgs$653,074--$653,074
Office Expenses$139,584$68,095$279,779$487,458
Current Officers, Directors, Trustees, and Key Employees$284,982$66,673$120,675$472,330
Conferences and Meetings$152,528$23,416$46,095$222,039
Other Employee Benefits$80,858$23,068$4,745$108,671
Occupancy$62,949$13,124$26,079$102,152
Fees for Services Other$65,792$25,214$10,740$101,746
Fees for Services Professional Fundraising--$75,138$75,138
Payroll Taxes$44,656$7,981$13,617$66,254
Pension Plan Contributions$46,025$10,961$7,859$64,845
Fees for Service Investment Mgmnt Fees-$45,528-$45,528
Fees for Services Management-$24,800-$24,800
Information Technology$20,823-$2,392$23,215
Fees for Services Accounting-$21,585-$21,585
Foreign Grants$15,000--$15,000
Insurance$4,492$8,547-$13,039
Fees for Services Legal$5,187-$6,929$12,116
Depreciation Depletion$5,266$734$1,979$7,979
Travel$671$886$124$1,681
Other Expenses$131$55$459$645
Total Functional Expenses$22,395$0$156,768$179,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,261,900
Total Expenses per Audited Statements$3,223,260
Expenses per Audited Statements$3,216,372
Expenses Not Reported on Financial Statements$45,528
Expenses Not Reported on Form 990$6,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-3974231-501(c)(3)Kieschnick Lectures$98,344
33-1072830-501(c)(3)Improving Health Access for the Refugee Community$45,000
13-2574854-501(c)(3)Immigration Detention Visitation Ministry; Detention to Connection$45,000
20-3929694-501(c)(3)Community Outreach Center in Lake Park FL$40,000
36-3532234-501(c)(3)Community Hospital Alliance Program (CHAP)$40,000
91-0564974-501(c)(3)Summer Day Camp$40,000
36-2584799-501(c)(3)Green Reentry Opportunities (GRO)$40,000
59-2939507-501(c)(3)Success Forward: Advocates for Families$40,000
41-1568278-501(c)(3)Inside-Out Connections: Ex-Offender Program$40,000
45-4643088-501(c)(3)Compassion Community Clinic$30,000
43-0970991-501(c)(3)MLM Learning to Earning$30,000
75-2823934-501(c)(3)Financial Empowerment Initiative$19,000
35-2322332-501(c)(3)Pakistan Parish Nursing Program$13,730
43-0658188-501(c)(3)God's Care in Times of Crisis Update$12,000
36-4320533-501(c)(3)The Peace Exchange: Chicago-Asia 2013$10,338
65-0911582-501(c)(3)Hearts of Jeasus - Giving Gardens$7,242

International Summary

Offices
0
Employees
0
Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

The Executive Committee is composed of the Board Chair, Vice Chair, and Secretary as well as the Chairs of Board Standing Committees. The Board Chair serves as Chair of the Executive Committee. The Executive Committee may act on behalf of the Board in all matters delegated to it by specific action or by policy of the Board. Actions of the Executive Committee are reported in writing to the Board at the next meeting of the Board.

Form 990, Part VI, Section A, line 3

The Director of Finance is an employee of CliftonLarsonAllen which provides part time CFO services to the organization. Compensation paid to the firm is $24,800.

Form 990, Part VI, Section B, line 11

Wheat Ridge's Form 990 is prepared by an independent CPA firm. The treasurer of Wheat Ridge reviews the return before filing. The return is also provided to the Board members before filing in a restricted location on Wheat Ridge's website.

Form 990, Part VI, Section B, line 12C

Annual conflict of interest forms are completed by all Board members and officers. Transactions with officers, directors and key employees are deliberately avoided. When a conflict of interest arises and the Board of Directors determines the conflict may interfere with their judgement or has the appearance of affecting their judgement, that person will abstain from discussion and voting on the matter.

Form 990, Part VI, Section B, line 15

The process of determining compensation includes all of the following elements: 1. Review and approval: The compensation of the President is reviewed annually and approved by the Board of Directors or Executive Committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation for all other employees is reviewed annually by the President/CEO. 2. Use of data as to comparable compensation: The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Suitable documentation and recordkeeping: There is suitable documentation and recordkeeping with respect to the deliberations and decisions regarding this compensation agreement.

Form 990, Part VI, Section C, line 19

The organization makes its financial statements available to the public upon request. The organization does not make its governing documents or conflict of interest policy available to the public at this time.

Filing and Contact Details

Filer

EIN
84-0404924
Phone
6307669066

Signing Officer

Name
Richard Herman
Title
President
Phone
6307669066
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Herman
Formed
1941
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
50

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of funds 357,337.

Form 990 Part XII, Line 2C

The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Part V, Line 4:

The endowment consists of 13 individual funds established for a variety of purposes. The endowment includes both donor restricted endowment funds and funds designated by the Board to function as endowments in the furtherance of the mission of Wheat Ridge Ministries.

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2014 and 2013, WRM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. WRM files information tax returns in the U.S. and various states. WRM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.

Part XI, Line 2D - Other Adjustments:

Change in value of funds 357,337.

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IRS990/Desc039 grants awarded to expempt organizations for the purpose of starting new health and human care ministry projects, and the direct expenses of internally funded and directed projects. The 39 grant programs supported by Wheat Ridge served a total of 56,074 unique individuals between July 2013 and June 2014. The grant programs supported by Wheat Ridge during the past year also engaged a total of 4,394 unique volunteers in service.
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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1898334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Boettcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Ellwanger
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kretzmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Longtin part year
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm6Rae Fangmeier
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Hein
IRS990/Form990PartVIISectionAGrp/PersonNm8William Kernan
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10James Handrich
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Strade
IRS990/Form990PartVIISectionAGrp/PersonNm12Karis Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Steele
IRS990/Form990PartVIISectionAGrp/PersonNm14Lois Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Diefenthaler
IRS990/Form990PartVIISectionAGrp/PersonNm16Kay Siebert
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard E Herman
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven E Brueggeman part year
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian C Becker
IRS990/Form990PartVIISectionAGrp/PersonNm21Holly H Fiala
IRS990/Form990PartVIISectionAGrp/PersonNm22Melissa Struck
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0506493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0668074
IRS990/GrantsPayableGrp/BOYAmt0585800
IRS990/GrantsPayableGrp/EOYAmt0616275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0653074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0653074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05144288
IRS990/GrossReceiptsAmt08322230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02392
IRS990/InformationTechnologyGrp/ProgramServicesAmt020823
IRS990/InformationTechnologyGrp/TotalAmt023215
IRS990/InsuranceGrp/ManagementAndGeneralAmt08547
IRS990/InsuranceGrp/ProgramServicesAmt04492
IRS990/InsuranceGrp/TotalAmt013039
IRS990/InvestmentIncomeGrp/ExclusionAmt0390724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09346701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010876608
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt069796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016074
IRS990/LandBldgEquipCostOrOtherBssAmt085870
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04637795
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Wheat Ridge Ministries is Lutherans seeding new ministries of health and hope in the name of the healing Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010869935
IRS990/NetAssetsOrFundBalancesEOYAmt012702385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0506493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0506493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01052578
IRS990/NoncashContributionsAmt012513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026079
IRS990/OccupancyGrp/ManagementAndGeneralAmt013124
IRS990/OccupancyGrp/ProgramServicesAmt062949
IRS990/OccupancyGrp/TotalAmt0102152
IRS990/OfficeExpensesGrp/FundraisingAmt0279779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139584
IRS990/OfficeExpensesGrp/TotalAmt0487458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01716749
IRS990/OtherAssetsTotalGrp/EOYAmt02074045
IRS990/OtherChangesInNetAssetsAmt0357337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108671
IRS990/OtherExpensesGrp/Desc0Promotional items
IRS990/OtherExpensesGrp/Desc1Organization dues
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01755
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt018979
IRS990/OtherExpensesGrp/ProgramServicesAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt2131
IRS990/OtherExpensesGrp/TotalAmt018979
IRS990/OtherExpensesGrp/TotalAmt15213
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07981
IRS990/PayrollTaxesGrp/ProgramServicesAmt044656
IRS990/PayrollTaxesGrp/TotalAmt066254
IRS990/PensionPlanContributionsGrp/FundraisingAmt07859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046025
IRS990/PensionPlanContributionsGrp/TotalAmt064845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02455964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02538441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052035
IRS990/PrincipalOfficerNm0Richard Herman
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other program services
IRS990/ProgramServiceRevenueGrp/Desc1Consulting fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111266
IRS990/ProgSrvcAccomActy2Grp/Desc0Expenses for the education, training and support of professionals and other leaders in the Lutheran community that are involved in designing or operating projects. Wheat Ridge hosted and presented workshops at several events throughout the year including educational convenings for grantees and workshops for leaders interested in starting new health and human care ministry projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187435
IRS990/ProgSrvcAccomActy3Grp/Desc0Expenses incurred for the review, evaluation, selection and awarding of project grants, and support for internally funded and directed projects. Wheat Ridge employed three full time staff members and invested in the technology and supplies needed to vet grant proposals received during the year, awarded 39 new grants, and evaluated, managed, and provided assistance and consulting to active grantees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04109637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0577805

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$1.22$11.6$1.35$2.06$0.71
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.76$11.5$2.02$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.71$10.6$1.15$1.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.56$10.2$1.57$1.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.71$12.0$2.28$1.93$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.67$9.88$2.05$2.81$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.76$10.9$3.33$3.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.79$11.7$3.40$3.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.76$11.8$3.28$3.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.79$10.8$2.85$3.85$1.00
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.77$12.6$4.26$3.72$0.55
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.74$12.7$3.68$3.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.66$10.9$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.60$8.45$3.03
2011Summary only. Only limited summary data is available for this year.$9.66$0.53$9.13$2.88$3.11$0.23