Civic Intelligence

Norwood Life Care Foundation- B

EIN 36-3558526 • 501(c)3 • Chicago, IL

Profile

The purpose of the norwood life care foundation is to manage fundraising and investment for the following related not for profit organizations: norwood crossing association, norwood seniors network association, norwood life society, norwegian lutheran bethesda home association, and the norwood park satellite seniors center. These organizations provide services to area seniors in two long term care facilities with a total of 266 licensed beds and 55 assisted living units. In 2023, 41% of the residents at these facilities received free or subsidized care.

6016 N Nina AveChicago, IL 60631

www.norwoodlifecarefoundation.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$336,710

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,572,547

Down $2,638,179 (-14%) from 2023

Liabilities

Up

$140,663

Up $119,263 (+557%) from 2023

Net Assets

Down

$16,431,884

Down $2,757,442 (-14%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$968,000

Up $127,365 (+15%) from 2023

Expenses

Down

$378,589

Down $14,407 (-3.7%) from 2023

Net Income

Up

$589,411

Up $141,772 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $5,690,445Liabilities 2010: $0Net Assets 2010: $5,690,4452010Assets 2011: $5,241,301Liabilities 2011: $0Net Assets 2011: $5,241,3012011Assets 2012: $5,208,719Liabilities 2012: $0Net Assets 2012: $5,208,7192012Assets 2013: $5,643,538Liabilities 2013: $0Net Assets 2013: $5,643,5382013Assets 2014: $5,370,722Liabilities 2014: $0Net Assets 2014: $5,370,7222014Assets 2015: $4,512,406Liabilities 2015: $0Net Assets 2015: $4,512,4062015Assets 2016: $3,118,913Liabilities 2016: $0Net Assets 2016: $3,118,9132016Assets 2018: $21,523,291Liabilities 2018: $23,429Net Assets 2018: $21,499,8622018Assets 2019: $22,437,124Liabilities 2019: $49,378Net Assets 2019: $22,387,7462019Assets 2020: $22,135,770Liabilities 2020: $62,815Net Assets 2020: $22,072,9552020Assets 2021: $22,162,712Liabilities 2021: $193,598Net Assets 2021: $21,969,1142021Assets 2022: $21,122,899Liabilities 2022: $2,447,675Net Assets 2022: $18,675,2242022Assets 2023: $19,210,726Liabilities 2023: $21,400Net Assets 2023: $19,189,3262023Assets 2024: $16,572,547Liabilities 2024: $140,663Net Assets 2024: $16,431,8842024

Highlighted filing

2024

Assets$16,572,547
Liabilities$140,663
Net Assets$16,431,884
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $415,1812010Expenses 2011: $430,6462011Expenses 2012: $429,3152012Revenue 2013: $792,326Expenses 2013: $739,039Net Income 2013: $53,2872013Revenue 2014: $447,298Expenses 2014: $691,688Net Income 2014: -$244,3902014Revenue 2015: $407,696Expenses 2015: $936,752Net Income 2015: -$529,0562015Revenue 2016: $304,633Expenses 2016: $1,632,299Net Income 2016: -$1,327,6662016Revenue 2018: $954,489Expenses 2018: $146,327Net Income 2018: $808,1622018Revenue 2019: $902,221Expenses 2019: $357,943Net Income 2019: $544,2782019Revenue 2020: $1,008,268Expenses 2020: $390,564Net Income 2020: $617,7042020Revenue 2021: $1,060,669Expenses 2021: $312,595Net Income 2021: $748,0742021Revenue 2022: $875,451Expenses 2022: $435,790Net Income 2022: $439,6612022Revenue 2023: $840,635Expenses 2023: $392,996Net Income 2023: $447,6392023Revenue 2024: $968,000Expenses 2024: $378,589Net Income 2024: $589,4112024

Highlighted filing

2024

Revenue$968,000
Expenses$378,589
Net Income$589,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,572,547
Liabilities
$140,663
Net assets
$16,431,884
Revenue
$968,000
Expenses
$378,589
Net income
$589,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.14$16.4$0.97$0.38$0.59
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$0.84$0.39$0.45
2022Detailed filing. Detailed filing data is available for this year.$21.1$2.45$18.7$0.88$0.44$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.19$22.0$1.06$0.31$0.75
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.06$22.1$1.01$0.39$0.62
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.05$22.4$0.90$0.36$0.54
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.02$21.5$0.95$0.15$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.30$1.63$1.33
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.41$0.94$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.45$0.69$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,880,081
Mission and Program Overview

Mission

The purpose of the norwood life care foundation is to manage fundraising and investment for the following related not for profit organizations: norwood crossing association, norwood seniors network association, norwood life society, norwegian lutheran bethesda home association, and the norwood park satellite seniors center. These organizations provide services to area seniors in two long term care facilities with a total of 266 licensed beds and 55 assisted living units. In 2021, 35% of the residents at these facilities received free or subsidized care.

The purpose of the norwood life care foundation is to manage fundraising and investments for related not for profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,070,345$4,380,606▲ $310,261
Other Notes and Loans Receivable, Net$5,552,679$2,249,454▼ $3,303,225
Cash and Non-Interest-Bearing Accounts$156,744$242,948▲ $86,204
Land, Buildings, and Equipment, Net$8,709$14,954▲ $6,245
Prepaid Expenses and Deferred Charges$10,230$7,180▼ $3,050
Total Assets$19,210,726$16,572,547▼ $2,638,179
Other Assets Total$9,412,019$9,677,405▲ $265,386
Liabilities
Other Liabilities$0$118,934▲ $118,934
Accounts Payable and Accrued Expenses$21,400$21,729▲ $329
Total Liabilities$21,400$140,663▲ $119,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,189,326$16,431,884▼ $2,757,442
Total Net Assets Fund Balance$19,189,326$16,431,884▼ $2,757,442
Total Liabilities and Net Assets / Fund Balance$19,210,726$16,572,547▼ $2,638,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,954$46,772$61,726
Leasehold Improvements$0$1,852$1,852
Other Assets Org$118,334--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Timothy KellyChairperson
Martha PetersonImmediate Past Chair
George SilcaVice Chairperson
Mary Jo BadeCorp Clinical Serv Director
David HoyemDirector
Ingrid ForsbergDirector
Kim KiddDirector
Lars OhrstromDirector
Linda HorwitzDirector
Silvia MoriciCEO
Richard SteffensCFO
Doris PapeSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,133
Program Service Revenue
$0
Investment Income
$557,996
Other Revenue
$249,871
All Other Contributions
$155,708
Change in Net Assets
$589,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$348,421
Salaries, Compensation, and Employee Benefits$209,168
Other Expenses$169,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$172,100$172,100
Fees for Service Investment Mgmnt Fees-$25,903-$25,903
All Other Expenses--$25,658$25,658
Other Employee Benefits--$19,405$19,405
Office Expenses--$16,262$16,262
Payroll Taxes--$12,104$12,104
Occupancy--$10,339$10,339
Advertising--$7,487$7,487
Insurance--$7,402$7,402
Information Technology--$7,148$7,148
Pension Plan Contributions--$5,559$5,559
Other Expenses--$4,595$4,595
Fees for Services Accounting-$4,265-$4,265
Depreciation Depletion--$2,276$2,276
Conferences and Meetings--$45$45
Total Functional Expenses$0$30,168$348,421$378,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,772
Fundraising Direct Expenses$11,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$12,125$12,125$562$11,563
Golf Outing$15,072$10,647$48$10,599
Total Events$27,197$22,772$11,867$10,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersRent Paid to NbvNo$28,800
-Common Board MembersManagement, Hr, Accounting, and Marketing StaffNo$17,963
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$96,211
Other Current Liabilities$22,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Norwood management company provides strategic direction and critical management services including executive, administrative, and financial functions to norwood life care foundation.”

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

“The cfo reviewed the 990 and shares with the finance committee of the board of directors and it is distributed to all board members.”

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

“On an annual basis the policy is reviewed. All board members and key employees complete an updated conflict of interest disclsoure. Any disclsoures are reviewed by the executive committee of the board of directors. At each board meeting, the agenda is reviewed by all board members and staff. Any conflicts of interest are declared and those with a conflict are not involved in any decision making regarding items of conflict.”

Form 990, Part VI, Section B, Line 15

“The organization participates in a wage and benefit survey conducted by our state association (leading age illinois). This data is used to determine the compensation for management and key officials. The goal is to be within 10% of a midpoint of compensation for our geographic area. 990s of other organizations within our industry are also reviewed for compensation data. The executive committee of the board of directors approves the ceo's salary. Other management and key offical salaries are included in the budget which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided to any party who requests them. The governing documents and conflict of interest policy are available upon request and distributed to any party who makes an inquiry. Tax returns are available on guidestar and provided to anyone who makes a request.”

Filing and Contact Details

Filer

Filer Name
Norwood Life Care Foundation- B
EIN
36-3558526
Phone
7736314856
Address
6016 N NINA AVE, CHICAGO, IL 60631
Doing Business As
Norwood Life Care Foundation

Signing Officer

Name
Richard Steffens
Title
Chief Financial Officer
Phone
7736314856
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Morici
Formed
1909
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
116

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Chad D Kunze CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 400. Income from hra inc (symbria reserve) -3,510,637.”

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. As of december 31, 2024 and 2023, there were no liabilities recorded for unrecognized tax benefits related to tax positions taken in the current year. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 676 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11220071
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORP CLINICAL SERV DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04425
IRS990/FundraisingDirectExpensesAmt011867
IRS990/FundraisingGrossIncomeAmt022772
IRS990/GainOrLossGrp/SecuritiesAmt02765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0902979
IRS990/GrossReceiptsAmt01880081
IRS990/GrossSalesOfInventoryAmt0238966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0555231
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0555231
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07148
IRS990/InformationTechnologyGrp/TotalAmt07148
IRS990/InsuranceGrp/FundraisingAmt07402
IRS990/InsuranceGrp/TotalAmt07402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04070345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04380606
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014954
IRS990/LandBldgEquipCostOrOtherBssAmt063578
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0900214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE NORWOOD LIFE CARE FOUNDATION IS TO MANAGE FUNDRAISING AND INVESTMENT FOR THE FOLLOWING RELATED NOT FOR PROFIT ORGANIZATIONS: NORWOOD CROSSING ASSOCIATION, NORWOOD SENIORS NETWORK ASSOCIATION, NORWOOD LIFE SOCIETY, NORWEGIAN LUTHERAN BETHESDA HOME ASSOCIATION, AND THE NORWOOD PARK SATELLITE SENIORS CENTER. THESE ORGANIZATIONS PROVIDE SERVICES TO AREA SENIORS IN A LONG TERM CARE FACILITY WITH A TOTAL OF 131 LICENSED BEDS AND 55 ASSISTED LIVING UNITS. IN 2024, 38% OF THE RESIDENTS AT THIS FACILITY RECEIVED FREE OR SUBSIDIZED CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019189326
IRS990/NetAssetsOrFundBalancesEOYAmt016431884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010905
IRS990/NetIncomeOrLossGrp/ExclusionAmt0238966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019189326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016431884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010339
IRS990/OccupancyGrp/TotalAmt010339
IRS990/OfficeExpensesGrp/FundraisingAmt016262
IRS990/OfficeExpensesGrp/TotalAmt016262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09412019
IRS990/OtherAssetsTotalGrp/EOYAmt09677405
IRS990/OtherChangesInNetAssetsAmt0-3510237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019405
IRS990/OtherExpensesGrp/Desc0THRIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt036202
IRS990/OtherExpensesGrp/FundraisingAmt121839
IRS990/OtherExpensesGrp/FundraisingAmt24595
IRS990/OtherExpensesGrp/TotalAmt036202
IRS990/OtherExpensesGrp/TotalAmt121839
IRS990/OtherExpensesGrp/TotalAmt24595
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172100
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05552679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02249454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012104
IRS990/PayrollTaxesGrp/TotalAmt012104
IRS990/PensionPlanContributionsGrp/FundraisingAmt05559
IRS990/PensionPlanContributionsGrp/TotalAmt05559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07180
IRS990/PrincipalOfficerNm0SILVIA MORICI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0479397
IRS990/PYOtherExpensesAmt0186820
IRS990/PYOtherRevenueAmt0204804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0447639
IRS990/PYSalariesCompEmpBnftPaidAmt0206176
IRS990/PYTotalExpensesAmt0392996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167819
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362170882
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2412193776
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3562663863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORWEGIAN LUTHERAN BETHESDA HOME ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NORWOOD CROSSING ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NORWOOD SENIORS NETWORK ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NORWOOD LIFE SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09494367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2118334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER LONG-TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2024 AND 2023, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09677405
IRS990ScheduleD/TotalLiabilityAmt0118934
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027197

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