Civic Intelligence

We Raise Foundation

990 • Fiscal year 2015 • EIN 84-0404924

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

One Pierce Place No 250EItasca, IL 60143-2634

(630) 766-9066

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$172,133

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,416,688

Down $21,805 (-0.2%) from 2014

Net Assets

Down

$12,644,974

Down $57,411 (-0.5%) from 2014

Liabilities

Up

$771,714

Up $35,606 (+4.8%) from 2014

Revenue

Up

$4,262,364

Up $577,929 (+16%) from 2014

Expenses

Up

$3,716,283

Up $454,383 (+14%) from 2014

Net Income

Up

$546,081

Up $123,546 (+29%) from 2014

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

2015

Assets$13,416,688
Liabilities$771,714
Net Assets$12,644,974

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

2015

Revenue$4,262,364
Expenses$3,716,283
Net Income$546,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$7,520,066
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$10,876,608$11,224,689▲ $348,081
Savings and Temporary Cash Investments$119,152$170,960▲ $51,808
Cash and Non-Interest-Bearing Accounts$173,021$137,914▼ $35,107
Pledges and Grants Receivable$92,500$110,000▲ $17,500
Prepaid Expenses and Deferred Charges$52,035$79,721▲ $27,686
Accounts Receivable$35,058$77,374▲ $42,316
Land, Buildings, and Equipment, Net$16,074$12,219▼ $3,855
Total Assets$13,438,493$13,416,688▼ $21,805
Other Assets Total$2,074,045$1,603,811▼ $470,234
Liabilities
Grants Payable$616,275$647,131▲ $30,856
Accounts Payable and Accrued Expenses$119,833$124,583▲ $4,750
Total Liabilities$736,108$771,714▲ $35,606
Net Assets / Fund Balance
Unrestricted Net Assets$8,555,290$9,024,686▲ $469,396
Permanently Rstr Net Assets$2,538,441$2,554,109▲ $15,668
Temporarily Rstr Net Assets$1,608,654$1,066,179▼ $542,475
Total Net Assets Fund Balance$12,702,385$12,644,974▼ $57,411
Total Liabilities and Net Assets / Fund Balance$13,438,493$13,416,688▼ $21,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,219$65,665$77,884
Leasehold Improvements$0$4,672$4,672
Other Assets Org$11,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,318,136$735,479▲ $545,591$717,000$10,882,206
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E HermanPresidentFT$76,959$98,384$175,343
Holly H FialaVice PresidentFT$110,563$25,011$135,574
Brian C BeckerVice PresidentFT$108,290$17,107$125,397

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,365
Program Service Revenue
$232,615
Investment Income
$1,214,897
Other Revenue
$487
All Other Contributions
$2,814,365
Change in Net Assets
$546,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,844
Revenue Not Reported on Financial Statements
$63,520
Revenue Not Reported on Form 990
$-597,339
Other Revenue Adjustments
$6,153
Total Revenue per Audited Statements
$3,601,505
Total Revenue per Form 990
$4,262,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,237
Other Expenses$1,147,722
Total Fundraising Expense$859,039
Grants and Similar Amounts Paid$791,887
Professional Fundraising Fees$83,437

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,158$77,524$234,621$965,303
Grants to Domestic Orgs$751,887--$751,887
Office Expenses$155,305$52,169$267,329$474,803
Current Officers, Directors, Trustees, and Key Employees$280,866$44,448$119,168$444,482
Conferences and Meetings$183,078$39,062$44,491$266,631
Other Employee Benefits$85,611$27,148$5,860$118,619
Occupancy$57,168$9,464$29,936$96,568
Fees for Services Professional Fundraising--$83,437$83,437
Payroll Taxes$51,834$9,261$22,128$83,223
Pension Plan Contributions$56,664$17,659$7,287$81,610
Fees for Services Management$22,320$40,920$11,160$74,400
Fees for Service Investment Mgmnt Fees-$57,367-$57,367
Foreign Grants$40,000--$40,000
Fees for Services Other$17,259$16,089-$33,348
Fees for Services Accounting-$25,155-$25,155
Information Technology$21,043--$21,043
Insurance$4,507$11,048$669$16,224
Fees for Services Legal-$10,716-$10,716
Depreciation Depletion$4,216$698$2,208$7,122
Travel$1,455$481$806$2,742
Other Expenses$753$726$175$1,654
Total Functional Expenses$30,732$0$215,124$245,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,716,283
Expenses per Audited Statements$3,658,916
Total Expenses per Audited Statements$3,658,916
Expenses Not Reported on Financial Statements$57,367
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Clinic of KatyKaty, TX501(c)(3)Acute Aftercare Clinic$50,000
Lily Pad Haven IncCharlotte, NC501(c)(3)Housing and Healing for Human Trafficking Survivors$50,000
Lutheran Services of Georgia IncAtlanta, GA501(c)(3)Extended Cultural Orientation for Refugees$50,000
South Carolina Synod ELCAColumbia, SC501(c)(3)Safe Water Project-Tanzania$50,000
Lutheran Family Services in the CarolinasSalisbury, NC501(c)(3)Building Independence$47,935
Lift Disability NetworkWinter Garden, FL501(c)(3)Breakaway Retreats$42,500
Family Promise MetrowestNatick, MA501(c)(3)Steps to Success$40,000
Genesis Harbor of Opportunities Promoting ExcellenceDetroit, MI501(c)(3)Young Sprouts Farm and Market Expansion$40,000
UpbringAustin, TX501(c)(3)BeREAL Austin - Supervised Independent Living$35,000
Holy Trinity Lutheran ChurchChandler, AZ501(c)(3)A Journey for Goodness, Mercy & Harmony$27,199
Center for Urban Education MinistriesNew York, NY501(c)(3)Launch of Center of Urban Education Ministries$26,000
Partners for Christian EducationSanta Barbara, CA501(c)(3)Roatan Team 2015$16,333
Grace in ActionDetroit, MI501(c)(3)Brick by Brick Grace in Action Building Challenge$15,061
Bright Stars of Bethlehem - Colorado ChapterEnglewood, CO501(c)(3)Hope in the Holy Land$14,478
HelpCare ClinicKearney, NE501(c)(3)Open the Door to HelpCare Clinic$14,034
ACTS Church LeanderLeander, TX501(c)(3)ACTS of Love Early Childhood Education Center$12,410
Pilgrim Lutheran ChurchChicago, IL501(c)(3)Pump Up Pilgrim's Playspace$10,340
Good Shepherd Lutheran ChurchCanandaigua, NY501(c)(3)Faith, Family, and Future$9,995
Bridge City CommunityChattanooga, TN501(c)(3)The Reconciliation Bus$9,876
Global Lutheran OutreachMiramar, FL501(c)(3)Send African Missionary Couple$9,790
Salem Lutheran SchoolFlorissant, MO501(c)(3)Playground of Praise$9,695
Clinton Heights Lutheran ChurchColumbus, OH501(c)(3)A Time to Renew, Revive, and Rebuild$8,865
Southwest California Synod ELCAGlendale, CA501(c)(3)The Guardian Angels Project$7,500
Lutheran Counseling Services IncWinter Park, FL501(c)(3)School Counseling and Outreach Ministry$7,138
Our Saviour Lutheran SchoolChicago, IL501(c)(3)Raise the Roof$6,754
First Congregational UCCLongmont, CO501(c)(3)Sabbatical/UK Pastor Swap: Broken Boys to Whole Men$6,072
Mid-South District LCMSCordova, TN501(c)(3)Madagascar Task Force$6,066
Living Hope Women's CentersShow Low, AZ501(c)(3)Living Hope Women's Centers$5,321
Fulshear Outreach and Development CorpKaty, TX501(c)(3)Food and Counseling for Children of Pachecutec in Lima, Peru$5,017

International Summary

Offices
0
Employees
0
Spending
$40,000

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 Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in Region-00$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,437
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 $74,400.

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 Form 990 and then a copy is provided to all Board members before filing via 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 the interested person's judgement or has the appearance of affecting his/her 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 comparable compensation data 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

Filer Name
Wheat Ridge Ministries
EIN
84-0404924
Phone
6307669066
Address
One Pierce Place No 250E, Itasca, IL 60143-2634

Signing Officer

Name
Paul Miles
Title
President
Phone
6307669066
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Miles
Formed
1941
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
50

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of funds -6,153.

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, 2015 and 2014, 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 2012.

Part XI, Line 4B - Other Adjustments:

Change in value of funds 6,153.

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IRS990/Desc039 grants awarded to exempt 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 76,204 unique individuals between July 2014 and June 2015. The grant programs supported by Wheat Ridge during the past year also engaged a total of 9,761 unique volunteers in service.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1993230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Boettcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Ellwanger
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kretzmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Rod McCallum
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 part year
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Diefenthaler
IRS990/Form990PartVIISectionAGrp/PersonNm16Kay Siebert
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm18Sunitha Mortha
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard E Herman
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian C Becker
IRS990/Form990PartVIISectionAGrp/PersonNm21Holly H Fiala
IRS990/Form990PartVIISectionAGrp/PersonNm22Melissa Struck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108290
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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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
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/SecuritiesAmt0778926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0791887
IRS990/GrantsPayableGrp/BOYAmt0616275
IRS990/GrantsPayableGrp/EOYAmt0647131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0751887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0751887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04036628
IRS990/GrossReceiptsAmt07520066
IRS990/GrossSalesOfInventoryAmt0487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021043
IRS990/InformationTechnologyGrp/TotalAmt021043
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt011048
IRS990/InsuranceGrp/ProgramServicesAmt04507
IRS990/InsuranceGrp/TotalAmt016224
IRS990/InvestmentIncomeGrp/ExclusionAmt0435971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010876608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011224689
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt070337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012219
IRS990/LandBldgEquipCostOrOtherBssAmt082556
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03257702
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/NetAssetsOrFundBalancesBOYAmt012702385
IRS990/NetAssetsOrFundBalancesEOYAmt012644974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0778926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0778926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-597339
IRS990/NoncashContributionsAmt014685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029936
IRS990/OccupancyGrp/ManagementAndGeneralAmt09464
IRS990/OccupancyGrp/ProgramServicesAmt057168
IRS990/OccupancyGrp/TotalAmt096568
IRS990/OfficeExpensesGrp/FundraisingAmt0267329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155305
IRS990/OfficeExpensesGrp/TotalAmt0474803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02074045
IRS990/OtherAssetsTotalGrp/EOYAmt01603811
IRS990/OtherChangesInNetAssetsAmt0-6153
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118619
IRS990/OtherExpensesGrp/Desc0Equipment rental/maint.
IRS990/OtherExpensesGrp/Desc1Organization dues
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt026551
IRS990/OtherExpensesGrp/FundraisingAmt13213
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2726
IRS990/OtherExpensesGrp/ProgramServicesAmt03621
IRS990/OtherExpensesGrp/ProgramServicesAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/TotalAmt050479
IRS990/OtherExpensesGrp/TotalAmt19470
IRS990/OtherExpensesGrp/TotalAmt21654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09261
IRS990/PayrollTaxesGrp/ProgramServicesAmt051834
IRS990/PayrollTaxesGrp/TotalAmt083223
IRS990/PensionPlanContributionsGrp/FundraisingAmt07287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056664
IRS990/PensionPlanContributionsGrp/TotalAmt081610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02538441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02554109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079721
IRS990/PrincipalOfficerNm0Paul Miles
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/Desc1Consulting fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119515
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/ExpenseAmt0704759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233102
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 over 130 grant proposals received during the year, awarded 39 new grants, and evaluated, managed, and provided assistance and consulting to active grantees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373318

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