Nonprofit · EIN 39-6040444
GRACE LUTHERAN FOUNDATION INC
Tax-exempt · EAU CLAIRE, WI 54702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,485,005 | $19,265,827 | $2,219,178 | $31,803,627 | $16,880,803 | $14,922,824 |
| December 31, 2023 | 990 | $18,510,931 | $19,525,221 | -$1,014,290 | $29,481,128 | $17,443,224 | $12,037,904 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,597
- of which government grants
- $117,494
- Program service revenue
- $20,506,361
- Investment income
- $626,448
- Net rental income
- $3,270
- Net gain from sales of assets
- $507,582
- Other revenue
- $168,599
Expenses
- Grants and similar amounts paid
- $43,841
- Compensation of officers, directors and key employees
- $421,938
- Other salaries and wages
- $8,452,300
- Salaries, compensation and benefits (total)
- $10,261,222
- Professional fundraising fees
- $0
- Legal fees
- $43,207
- Accounting fees
- $92,545
- Occupancy
- $598,069
- Travel
- $42,177
- Depreciation
- $1,130,752
- Program services (functional)
- $16,585,109
- Management and general (functional)
- $2,680,718
Balance sheet and other
- Total assets, start of year
- $29,481,128
- Total assets, end of year
- $31,803,627
- Total liabilities, end of year
- $16,880,803
- Net assets, end of year
- $14,922,824
- Land, buildings and equipment
- $19,677,551
- Publicly traded securities
- $4,829,448
- Net assets without donor restrictions
- $14,862,919
- Net assets with donor restrictions
- $59,905
- Gross unrelated business income
- $742,113
- Gross receipts
- $21,828,576
- Employees
- 507
- Volunteers
- 15
- Year formed
- 1961
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY DUHR | CEO Officer | 40 | $229,750 | $18,413 |
| JAMIE LARSON | COO Officer | 40 | $145,890 | $27,885 |
| AMY BOHL | NURSING MANAGER-RP Highest-paid employee | 40 | $117,844 | $988 |
| JENNIFER COHEN | PROGRAM ADMINISTRATOR-RP Highest-paid employee | 40 | $107,293 | $4,292 |
| RANDALL RENNOCK | PROGRAM ADMINISTRATOR-MEN Highest-paid employee | 40 | $100,641 | $4,026 |
| PAUL LOKKEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DALE REID | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALAN BOYES | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARB EIDAHL | CHURCH COUNCIL PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB KLEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA MITTELSTADT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZETTE PELTIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEN ZIEHR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR PHILLIP RUGE-JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARTHUR GROTHE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY DUHR | CEO Officer | 40 | $219,132 | $30,253 |
| JAMIE LARSON | COO Officer | 40 | $128,303 | $33,115 |
| VICKI MIDDLETON | NURSING MANAGER Highest-paid employee | 40 | $114,740 | $14,103 |
| JENNIFER COHEN | ADMINISTRATOR Highest-paid employee | 40 | $101,160 | $8,093 |
| LINDA JOHNSON | FINANCE DIRECTOR Highest-paid employee | 40 | $105,025 | $0 |
| PAUL LOKKEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAN ADAMS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DALE REID | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB KEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARB RADTKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA MITTELSTADT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZETTE PELTIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEN ZIEHR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR PHILIP RUGE-JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALAN BOYES | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARB EIDAHL | CHURCH COUNCIL PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ARTHUR GROTHE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 287, EAU CLAIRE, WI 54702-0287
- Principal officer (990 for 2024)
- AMY DUHR, PO BOX 287, EAU CLAIRE, WI 54702
- Signed the 990
- AMY DUHR, CHIEF EXECUTIVE OFFICER
- Phone
- (715) 832-3003
- Website
- WWW.GRACELUTHFOUND.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF GRACE LUTHERAN FOUNDATION, INC., AS A COMPLIMENTARY ARM OF GRACE LUTHERAN CHUCH, 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.
Program accomplishments
- GRACE LUTHERAN FOUNDATION, INC. PROVIDES SKILLED NURSING SERVICES FOR THOSE IN NEED UNDER ITS FAITH-BASED PLAN OF CARE PROGRAMS AT GRACE RIVER PINES IN EAU CLAIRE, WISCONSIN. GRACE RIVER PINES IS A 50-BED SKILLED NURSING FACILITY THAT PROVIDED 16,738 DAYS OF PATIENT CARE IN 2024. THE NURSING HOME OFFERS SKILLED NURSING, IV THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MEDICATION MANAGEMENT AMONG THEIR MANY PROGRAMS AND SERVICES. IT OFFERS 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.Expenses $7,523,084 · revenue $10,043,749
- GRACE 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 (16,036 DAYS OF PATIENT CARE), PRAIRIE POINTE (14,264 DAYS OF PATIENT CARE) AND WILLOWBROOK (10,387 DAYS OF PATIENT CARE) 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. 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 THE FAMILY CARE PROGRAM AS A PART OF WISCONSIN MEDICAID.Expenses $7,996,367 · revenue $6,113,948
- GRACE LUTHERAN FOUNDATION, INC. PROVIDES ADULT DAY CARE SERVICES FOR THE CONVENIENCE OF OUTPATIENT CARE IN CHIPPEWA FALLS, WISCONSIN. A LARGE PORTION OF THE SERVICES ARE PROVIDED UNDER COUNTY AND STATE OF WISCONSIN COMMUNITY OPTIONS PROGRAMS FUNDING ASSISTANCE.Expenses $609,791 · revenue $721,936
- GRACE 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 CHILDCARE PROGRAM AND AN APARTMENT COMPLEX LOCATED IN EAU CLAIRE, WISCONSIN. THE APARTMENT AND CHILDCARE 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.Expenses $455,867 · grants $43,841 · revenue $2,868,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6040444
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $31,803,627
- Income (IRS master file)
- $21,828,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,485,005 | $19,265,827 | $31,803,627 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $18,510,931 | $19,525,221 | $29,481,128 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $18,030,572 | $17,496,422 | $31,199,089 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-6040444).
Questions about GRACE LUTHERAN FOUNDATION INC
- What is the EIN of GRACE LUTHERAN FOUNDATION INC?
- The employer identification number (EIN) of GRACE LUTHERAN FOUNDATION INC is 39-6040444.
- Is GRACE LUTHERAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to GRACE LUTHERAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE LUTHERAN FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRACE LUTHERAN FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE LUTHERAN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRACE LUTHERAN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names AMY DUHR.
- Who are the officers and directors of GRACE LUTHERAN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization, the highest $229,750 (AMY DUHR, CEO).
- How much revenue does GRACE LUTHERAN FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,485,005, expenses of $19,265,827 and total assets of $31,803,627 at year end.
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