Civic Intelligence

Woodside Haven Incorporated

990 • Fiscal year 2018 • EIN 30-0071529

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$175,965

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 127.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,379,925

Down $33,047 (-2.3%) from 2017

Net Assets

Down

$1,285,291

Down $32,844 (-2.5%) from 2017

Liabilities

Down

$94,634

Down $203 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$138,016

Up $3,772 (+2.8%) from 2017

Expenses

Down

$170,860

Down $1,088 (-0.6%) from 2017

Net Income

Up

-$32,844

Up $4,860 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,379,925
Liabilities$94,634
Net Assets$1,285,291
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$138,016
Expenses$170,860
Net Income-$32,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$138,016
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$1,299,466$1,248,906▼ $50,560
Savings and Temporary Cash Investments$101,434$112,409▲ $10,975
Cash and Non-Interest-Bearing Accounts$883$7,833▲ $6,950
Prepaid Expenses and Deferred Charges$4,389$3,394▼ $995
Total Assets$1,412,972$1,379,925▼ $33,047
Other Assets Total$6,800$7,383▲ $583
Liabilities
Other Liabilities$81,800$93,577▲ $11,777
Accounts Payable and Accrued Expenses$13,037$1,057▼ $11,980
Total Liabilities$94,837$94,634▼ $203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,853,000$1,853,000→ $0
Unrestricted Net Assets$-534,865$-567,709▼ $32,844
Total Net Assets Fund Balance$1,318,135$1,285,291▼ $32,844
Total Liabilities and Net Assets / Fund Balance$1,412,972$1,379,925▼ $33,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,933$664,092$1,827,025
Leasehold Improvements$32,945$58,923$91,868
Land$50,000-$50,000
Equipment$3,028$40,441$43,469
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Julie GraceffaFormer Director of Finance$99,023$99,023
Lori GlynnDirector of Finance$29,084$29,084

Board Members and Trustees

NameTitle
Ruth BloeslPresident
Phyllis HoppeVice President
Scott RossExecutive Director
Jeff MartinsonMember
Maximilian RothMember
Randy FrailingMember
Ronald PigeonMember
Sharon BarchackyMember
Barb BraunTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,816
Investment Income
$200
Other Revenue
$0
Change in Net Assets
$-32,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,016
Total Revenue per Form 990
$138,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,202
Salaries, Compensation, and Employee Benefits$33,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,585--$56,585
Occupancy$36,156--$36,156
Other Salaries and Wages$9,000$23,212-$32,212
Fees for Services Management$12,601--$12,601
Fees for Services Accounting-$11,850-$11,850
Fees for Services Other$6,398$4,224-$10,622
Insurance$4,851--$4,851
Office Expenses$2,669$960-$3,629
Payroll Taxes$338$872-$1,210
Other Expenses-$890-$890
Other Employee Benefits$66$170-$236
Advertising$9--$9
Fees for Services Legal$9--$9
Total Functional Expenses$128,682$42,178$0$170,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,860
Total Expenses per Audited Statements$170,860
Total Expenses per Form 990$170,860
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$86,194
Tenant Deposits Held in Trust$7,383
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 makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
Nicole Luckow
Title
Director of Finance
Phone
9204991481
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Luckow
Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

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.”

Raw XML AppendixShowing 400 of 544 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/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01299466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248906
IRS990/LandBldgEquipCostOrOtherBssAmt02012362
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOODSIDE HAVEN IS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING TO LOW-INCOME ELDERLY ADULTS AGE 62 AND OVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01318135
IRS990/NetAssetsOrFundBalancesEOYAmt01285291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036156
IRS990/OccupancyGrp/TotalAmt036156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/ProgramServicesAmt02669
IRS990/OfficeExpensesGrp/TotalAmt03629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt07383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/TotalAmt0890
IRS990/OtherLiabilitiesGrp/BOYAmt081800
IRS990/OtherLiabilitiesGrp/EOYAmt093577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt032212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338
IRS990/PayrollTaxesGrp/TotalAmt01210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03394
IRS990/PrincipalOfficerNm0NICOLE LUCKOW
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/ExclusionAmt06947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0138087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134174
IRS990/PYRevenuesLessExpensesAmt0-37704
IRS990/PYSalariesCompEmpBnftPaidAmt033861
IRS990/PYTotalExpensesAmt0171948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93580
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt0627336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134991
IRS990ScheduleA/Total509Grp/TotalAmt0669851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827025
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170860
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248906
IRS990ScheduleD/TotalExpensesPerForm990Amt0170860
IRS990ScheduleD/TotalLiabilityAmt093577
IRS990ScheduleD/TotalRevenuePerForm990Amt0138016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170860
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02104
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/TotalCompensationRltdOrgsAmt0175965
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,925
Liabilities
$94,634
Net assets
$1,285,291
Revenue
$138,016
Expenses
$170,860
Net income
-$32,844
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