Civic Intelligence

Woodside Haven Inc

EIN 30-0071529 • 501(c)3 • Green Bay, WI

Profile

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

1040 Pilgrim WayGreen Bay, WI 54304

www.woodsideseniorcommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$220,361

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 124.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,183,631

Up $113,353 (+11%) from 2024

Liabilities

Up

$261,680

Up $132,802 (+103%) from 2024

Net Assets

Down

$921,951

Down $19,449 (-2.1%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$177,080

Up $8,791 (+5.2%) from 2024

Expenses

Down

$196,529

Down $9,494 (-4.6%) from 2024

Net Income

Up

-$19,449

Up $18,285 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,183,631
Liabilities$261,680
Net Assets$921,951
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$177,080
Expenses$196,529
Net Income-$19,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,631
Liabilities
$261,680
Net assets
$921,951
Revenue
$177,080
Expenses
$196,529
Net income
-$19,449
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$177,080
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 room 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$1,027,002$1,021,199▼ $5,803
Cash and Non-Interest-Bearing Accounts$4,037$103,295▲ $99,258
Savings and Temporary Cash Investments$27,269$45,398▲ $18,129
Prepaid Expenses and Deferred Charges$1,618$3,631▲ $2,013
Total Assets$1,070,278$1,183,631▲ $113,353
Other Assets Total$10,352$10,108▼ $244
Liabilities
Other Liabilities$126,249$254,320▲ $128,071
Accounts Payable and Accrued Expenses$2,629$7,360▲ $4,731
Total Liabilities$128,878$261,680▲ $132,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,853,000$1,853,000→ $0
Net Assets Without Donor Restrictions$-911,600$-931,049▼ $19,449
Total Net Assets Fund Balance$941,400$921,951▼ $19,449
Total Liabilities and Net Assets / Fund Balance$1,070,278$1,183,631▲ $113,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,859$1,051,394$2,012,253
Leasehold Improvements$4,401$96,559$100,960
Equipment$1,846$51,528$53,374
Land$50,000-$50,000
Other Land Buildings$4,093-$4,093
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Andrew BakePresident
Laura NelsonVice President
Amy HardtkeBoard Member
Jeri RaabBoard Member
Norman SchroederBoard Member
Paul SeymourBoard Member
Polly GretzingerExecutive Director of Campus Living
Jessica AtkinsonExecutive Director of Campus Ops.
Judy KnudsenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,965
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$-19,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,080
Total Revenue per Form 990
$177,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,662
Salaries, Compensation, and Employee Benefits$40,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,490--$64,490
Other Salaries and Wages$30,586$8,400-$38,986
Occupancy$38,159--$38,159
Fees for Services Accounting-$16,907-$16,907
Fees for Services Management$11,662--$11,662
Office Expenses$5,735$5,773-$11,508
Fees for Services Other$2,168$5,836-$8,004
Insurance$4,932--$4,932
Payroll Taxes$1,458$401-$1,859
Other Employee Benefits$17$5-$22
Total Functional Expenses$159,207$37,322$0$196,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,529
Total Expenses per Audited Statements$196,529
Total Expenses per Form 990$196,529
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$244,212
Tenant Deposits Held in Trust$9,878
Rou Liability Operating Lease$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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
Polly Gretzinger
Title
Executive Director of Campus Ops.
Phone
9204991481
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Gretzinger
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07360
IRS990/ActivitiesConductedPrtshpInd00
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 ROOM 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/BooksInCareOfDetail/PhoneNum09204991481
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR OF CAMPUS OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR OF CAMPUS LIVING
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0177080
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04932
IRS990/InsuranceGrp/TotalAmt04932
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021199
IRS990/LandBldgEquipCostOrOtherBssAmt02220680
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 AGED 62 AND OVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0941400
IRS990/NetAssetsOrFundBalancesEOYAmt0921951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-911600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-931049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038159
IRS990/OccupancyGrp/TotalAmt038159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05773
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt011508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010352
IRS990/OtherAssetsTotalGrp/EOYAmt010108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022
IRS990/OtherLiabilitiesGrp/BOYAmt0126249
IRS990/OtherLiabilitiesGrp/EOYAmt0254320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030586
IRS990/OtherSalariesAndWagesGrp/TotalAmt038986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0401
IRS990/PayrollTaxesGrp/ProgramServicesAmt01458
IRS990/PayrollTaxesGrp/TotalAmt01859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03631
IRS990/PrincipalOfficerNm0POLLY GRETZINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0166496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168237
IRS990/PYRevenuesLessExpensesAmt0-37734
IRS990/PYSalariesCompEmpBnftPaidAmt039527
IRS990/PYTotalExpensesAmt0206023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78720
IRS990ScheduleA/PublicSupportPY509Pct00.82450
IRS990ScheduleA/PublicSupportTotal509Amt0611127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139437
IRS990ScheduleA/Total509Grp/TotalAmt0776091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012253
IRS990ScheduleD/EquipmentGrp/BookValueAmt01846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196529
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LIABILITY OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021199
IRS990ScheduleD/TotalExpensesPerForm990Amt0196529
IRS990ScheduleD/TotalLiabilityAmt0254320
IRS990ScheduleD/TotalRevenuePerForm990Amt0177080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196529
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA ATKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1POLLY GRETZINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR OF CAMPUS OPS.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR OF CAMPUS LIVING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1220269
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES UPON ITS RELATED PARTY TO DETERMINE AND APPROVE COMPENSATION OF TOP EMPLOYEES. THE RELATED PARTY UTILIZES LEADING AGE DATA FOR ALL EMPLOYEE COMPENSATION APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. THE FULL BOARD OF DIRECTORS' DISCRETION TO DETERMINE AND APPROVE OTHER OFFICERS AND KEY EMPLOYEE MADE BY THOSE WITHOUT CONFLICT OF INTEREST AND DOCUMENTATION IS KEPT FOR (COMPARABLE DATA). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE WAGE RANGE FOR EMPLOYEES. THE EXECUTIVE DIRECTOR HAS COMPENSATION THROUGH THE BOARD-APPROVED WAGE RANGE. THESE DECISIONS ARE ALL DECISIONS MADE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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.

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