Civic Intelligence

Woodside Haven Incorporated

990 • Fiscal year 2017 • EIN 30-0071529

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.woodsideseniorcommunities.org
1040 Pilgrim WayGreen Bay, WI 54304

(920) 499-1481

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$177,687

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 132.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,412,972

Down $39,288 (-2.7%) from 2016

Net Assets

Down

$1,318,135

Down $37,704 (-2.8%) from 2016

Liabilities

Down

$94,837

Down $1,584 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Up

$134,244

Up $2,610 (+2.0%) from 2016

Expenses

Down

$171,948

Down $3,104 (-1.8%) from 2016

Net Income

Up

-$37,704

Up $5,714 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,690,925Liabilities 2010: $88,353Net Assets 2010: $1,602,5722010Assets 2011: $1,647,136Liabilities 2011: $87,724Net Assets 2011: $1,559,4122011Assets 2012: $1,634,445Liabilities 2012: $113,960Net Assets 2012: $1,520,4852012Assets 2013: $1,565,088Liabilities 2013: $90,323Net Assets 2013: $1,474,7652013Assets 2014: $1,527,553Liabilities 2014: $88,301Net Assets 2014: $1,439,2522014Assets 2015: $1,488,976Liabilities 2015: $89,719Net Assets 2015: $1,399,2572015Assets 2016: $1,452,260Liabilities 2016: $96,421Net Assets 2016: $1,355,8392016Assets 2017: $1,412,972Liabilities 2017: $94,837Net Assets 2017: $1,318,1352017Assets 2018: $1,379,925Liabilities 2018: $94,634Net Assets 2018: $1,285,2912018Assets 2019: $1,325,769Liabilities 2019: $85,815Net Assets 2019: $1,239,9542019Assets 2020: $1,241,307Liabilities 2020: $92,354Net Assets 2020: $1,148,9532020Assets 2021: $1,193,509Liabilities 2021: $99,086Net Assets 2021: $1,094,4232021Assets 2022: $1,147,845Liabilities 2022: $118,487Net Assets 2022: $1,029,3582022Assets 2023: $1,122,854Liabilities 2023: $143,720Net Assets 2023: $979,1342023Assets 2024: $1,070,278Liabilities 2024: $128,878Net Assets 2024: $941,4002024Assets 2025: $1,183,631Liabilities 2025: $261,680Net Assets 2025: $921,9512025

Highlighted filing

2017

Assets$1,412,972
Liabilities$94,837
Net Assets$1,318,135
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $157,8192010Expenses 2011: $169,3042011Expenses 2012: $164,8942012Expenses 2013: $170,6692013Revenue 2014: $135,081Expenses 2014: $170,594Net Income 2014: -$35,5132014Revenue 2015: $131,391Expenses 2015: $171,386Net Income 2015: -$39,9952015Revenue 2016: $131,634Expenses 2016: $175,052Net Income 2016: -$43,4182016Revenue 2017: $134,244Expenses 2017: $171,948Net Income 2017: -$37,7042017Revenue 2018: $138,016Expenses 2018: $170,860Net Income 2018: -$32,8442018Revenue 2019: $137,186Expenses 2019: $182,523Net Income 2019: -$45,3372019Revenue 2020: $130,874Expenses 2020: $221,875Net Income 2020: -$91,0012020Revenue 2021: $137,875Expenses 2021: $192,405Net Income 2021: -$54,5302021Revenue 2022: $137,984Expenses 2022: $203,049Net Income 2022: -$65,0652022Revenue 2023: $151,624Expenses 2023: $201,848Net Income 2023: -$50,2242023Revenue 2024: $168,289Expenses 2024: $206,023Net Income 2024: -$37,7342024Revenue 2025: $177,080Expenses 2025: $196,529Net Income 2025: -$19,4492025

Highlighted filing

2017

Revenue$134,244
Expenses$171,948
Net Income-$37,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$134,244
Mission and Program Overview

Mission

Woodside haven is organized for the purpose of providing housing to low-income elderly adults aged 62 and over.

Woodside haven offers 24 one-bedroom apartments for low-income adults meeting the requirements of: age 62 and over and having adjusted gross incomes according to the current schedule, applicable at the time applying for residency. Our tenants enjoy the warmth of community and as active a social life as they choose. One comment we hear over and over from residents is that they are made to feel special here.-spacious apartments with ample closet space, complete kitchen, full bathroom, living and bedroom.-lounge areas where tenants can be together to visit, play cards, or games.-common area with a serving kitchen.-emergency call system in each apartment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,136$1,299,466▼ $33,670
Savings and Temporary Cash Investments$106,741$101,434▼ $5,307
Prepaid Expenses and Deferred Charges$3,817$4,389▲ $572
Cash and Non-Interest-Bearing Accounts$1,623$883▼ $740
Total Assets$1,452,260$1,412,972▼ $39,288
Other Assets Total$6,943$6,800▼ $143
Liabilities
Other Liabilities$81,912$81,800▼ $112
Accounts Payable and Accrued Expenses$14,509$13,037▼ $1,472
Total Liabilities$96,421$94,837▼ $1,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,853,000$1,853,000→ $0
Unrestricted Net Assets$-497,161$-534,865▼ $37,704
Total Net Assets Fund Balance$1,355,839$1,318,135▼ $37,704
Total Liabilities and Net Assets / Fund Balance$1,452,260$1,412,972▼ $39,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,599$613,481$1,822,080
Leasehold Improvements$38,291$53,577$91,868
Land$50,000-$50,000
Equipment$2,576$39,813$42,389
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Julie GraceffaCFO$135,824$135,824

Board Members and Trustees

NameTitle
Ruth BloeslPresident
Phyllis HoppeVice President
Scott RossExecutive Director
Jeff MartinsonMember
Maximilian RothMember
Sharon BarchackyMember
Sue MayMember
Barb BraunTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,174
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-37,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,244
Total Revenue per Form 990
$134,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,087
Salaries, Compensation, and Employee Benefits$33,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,251--$55,251
Occupancy$39,164--$39,164
Other Salaries and Wages$10,615$21,832-$32,447
Fees for Services Management$12,264--$12,264
Fees for Services Accounting-$11,735-$11,735
Fees for Services Other$4,788$3,652-$8,440
Office Expenses$4,015$2,962-$6,977
Insurance$4,243--$4,243
Payroll Taxes$236$1,147-$1,383
Other Employee Benefits$31--$31
Fees for Services Legal$11--$11
Advertising$2--$2
Total Functional Expenses$130,620$41,328$0$171,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,948
Total Expenses per Audited Statements$171,948
Total Expenses per Form 990$171,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Sponsor$75,000
Tenant deposits held in trust$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The corporate membership of the organization consists of congregations of the green bay conference of the east central synod of the evangelical lutheran church in america. The membership of the organization may include other organizations; however, a majority of the corporate members shall consist of lutheran congregations of the evangelical lutheran church of america, or its successor.”

Form 990, Part VI, Section A, line 7A

“Each of the members has the ability to nominate one or more delegates based on the congregation levels of each respective church. Each delegate nominated has the authority to nominate one board member to Bay Area Lutheran Home, Inc. ("BALH"). The board of directors for BALH nominates the board of directors for Woodside Haven, Inc. No one church has the ability to nominate more than 50% of the delegates.”

Form 990, Part VI, Section B, line 11B

“The board of directors has delegated the detailed review of the form 990 to management. The draft form 990 is presented to the full board of directors for review and final approval.”

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

“At least on an annual basis, the organizations require that a conflict of interest statement be signed, with all potential conflicts listed and discussed. Each board member completes this form, and all potential conflicts are discussed during a board meeting. Board members decide the appropriate course of action for each conflict. Some conflicts are immaterial enough to warrant no follow-up, others are resolved by not allowing the member with a conflict to vote on decisions related to the conflict.”

Form 990, Part VI, Section B, line 15

“All persons were paid from Bay Area Lutheran Home, Inc., a related organization that has its own policies in place.”

Form 990, Part VI, Section C, line 19

“The organization believes its governing documents, conflict of interest policy, and financial statements are the property of the organization and does not make them available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodside Haven Inc
EIN
30-0071529
Phone
9204991481
Address
1040 Pilgrim Way, Green Bay, WI 54304

Signing Officer

Name
Lori Glynn
Title
Director of Finance
Phone
9204991481
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Glynn
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“In order to account for any uncertain tax positions, the Corporation determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Management does not believe the Corporation has any material uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 527 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/ActivityOrMissionDesc0WOODSIDE HAVEN OFFERS 24 ONE-BEDROOM APARTMENTS FOR LOW-INCOME ADULTS MEETING THE REQUIREMENTS OF: AGE 62 AND OVER AND HAVING ADJUSTED GROSS INCOMES ACCORDING TO THE CURRENT SCHEDULE, APPLICABLE AT THE TIME APPLYING FOR RESIDENCY. OUR TENANTS ENJOY THE WARMTH OF COMMUNITY AND AS ACTIVE A SOCIAL LIFE AS THEY CHOOSE. ONE COMMENT WE HEAR OVER AND OVER FROM RESIDENTS IS THAT THEY ARE MADE TO FEEL SPECIAL HERE.-SPACIOUS APARTMENTS WITH AMPLE CLOSET SPACE, COMPLETE KITCHEN, FULL BATHROOM, LIVING AND BEDROOM.-LOUNGE AREAS WHERE TENANTS CAN BE TOGETHER TO VISIT, PLAY CARDS, OR GAMES.-COMMON AREA WITH A SERVING KITCHEN.-EMERGENCY CALL SYSTEM IN EACH APARTMENT.
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IRS990/Desc0Woodside Haven, Inc. is a nonprofit, nonstock corporation that operates an apartment project in Green Bay, Wisconsin, consisting of 24 apartments, which are rented to low-income and physically handicapped or elderly persons. Woodside Haven, Inc. began operations March 1, 2004. The organization is operated under section 202 of the National Housing Act and regulated by the U.S. Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. All units qualify under section 8 of the HUD regulations.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04015
IRS990/OfficeExpensesGrp/TotalAmt06977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06943
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031
IRS990/OtherLiabilitiesGrp/BOYAmt081912
IRS990/OtherLiabilitiesGrp/EOYAmt081800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010615
IRS990/OtherSalariesAndWagesGrp/TotalAmt032447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236
IRS990/PayrollTaxesGrp/TotalAmt01383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04389
IRS990/PrincipalOfficerNm0LORI GLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0133152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131560
IRS990/PYRevenuesLessExpensesAmt0-43418
IRS990/PYSalariesCompEmpBnftPaidAmt041900
IRS990/PYTotalExpensesAmt0175052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt0622556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124849
IRS990ScheduleA/Total509Grp/TotalAmt0656884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822080
IRS990ScheduleD/EquipmentGrp/BookValueAmt02576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In order to account for any uncertain tax positions, the Corporation determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Management does not believe the Corporation has any material uncertain tax positions or unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299466
IRS990ScheduleD/TotalExpensesPerForm990Amt0171948
IRS990ScheduleD/TotalLiabilityAmt081800
IRS990ScheduleD/TotalRevenuePerForm990Amt0134244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171948
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Ross
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177687
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF CONGREGATIONS OF THE GREEN BAY CONFERENCE OF THE EAST CENTRAL SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE MEMBERSHIP OF THE ORGANIZATION MAY INCLUDE OTHER ORGANIZATIONS; HOWEVER, A MAJORITY OF THE CORPORATE MEMBERS SHALL CONSIST OF LUTHERAN CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA, OR ITS SUCCESSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each of the members has the ability to nominate one or more delegates based on the congregation levels of each respective church. Each delegate nominated has the authority to nominate one board member to Bay Area Lutheran Home, Inc. ("BALH"). The board of directors for BALH nominates the board of directors for Woodside Haven, Inc. No one church has the ability to nominate more than 50% of the delegates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors has delegated the detailed review of the form 990 to management. The draft form 990 is presented to the full board of directors for review and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At least on an annual basis, the organizations require that a conflict of interest statement be signed, with all potential conflicts listed and discussed. Each board member completes this form, and all potential conflicts are discussed during a board meeting. Board members decide the appropriate course of action for each conflict. Some conflicts are immaterial enough to warrant no follow-up, others are resolved by not allowing the member with a conflict to vote on decisions related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All persons were paid from Bay Area Lutheran Home, Inc., a related organization that has its own policies in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization believes its governing documents, conflict of interest policy, and financial statements are the property of the organization and does not make them available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,972
Liabilities
$94,837
Net assets
$1,318,135
Revenue
$134,244
Expenses
$171,948
Net income
-$37,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.18$0.20$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$0.17$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.14$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.14$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.36$0.13$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.13$0.17$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.09$1.44$0.14$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.56$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$0.16