Civic Intelligence

Bay Area Lutheran Homes Inc

990 • Fiscal year 2013 • EIN 39-1034534

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.WOODSIDESENIORCOMMUNITIES.ORG

View Organization Page

1040 Pilgrim WayGreen Bay, WI 54304
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$23,065,165

Up $1,999,816 (+9.5%) from 2012

Net Assets

Up

$21,868,556

Up $2,185,876 (+11%) from 2012

Liabilities

Down

$1,196,609

Down $186,060 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

$14,430,951

No earlier filing loaded for comparison.

Expenses

Down

$13,823,422

Down $461,185 (-3.2%) from 2012

Net Income

$607,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0Assets 2010: $18,847,786Liabilities 2010: $807,283Net Assets 2010: $18,040,5032010Assets 2011: $20,403,485Liabilities 2011: $977,970Net Assets 2011: $19,425,5152011Assets 2012: $21,065,349Liabilities 2012: $1,382,669Net Assets 2012: $19,682,6802012Assets 2013: $23,065,165Liabilities 2013: $1,196,609Net Assets 2013: $21,868,5562013Assets 2014: $26,596,709Liabilities 2014: $3,435,993Net Assets 2014: $23,160,7162014Assets 2015: $33,986,306Liabilities 2015: $10,568,311Net Assets 2015: $23,417,9952015Assets 2016: $37,643,309Liabilities 2016: $14,148,232Net Assets 2016: $23,495,0772016Assets 2017: $38,900,421Liabilities 2017: $13,743,803Net Assets 2017: $25,156,6182017Assets 2018: $40,203,588Liabilities 2018: $13,772,121Net Assets 2018: $26,431,4672018Assets 2019: $41,383,463Liabilities 2019: $13,635,265Net Assets 2019: $27,748,1982019Assets 2020: $44,962,302Liabilities 2020: $16,296,710Net Assets 2020: $28,665,5922020Assets 2021: $44,925,361Liabilities 2021: $13,043,018Net Assets 2021: $31,882,3432021Assets 2022: $42,574,750Liabilities 2022: $12,864,068Net Assets 2022: $29,710,6822022Assets 2023: $43,523,303Liabilities 2023: $13,558,502Net Assets 2023: $29,964,8012023Assets 2024: $96,159,880Liabilities 2024: $62,989,269Net Assets 2024: $33,170,6112024Assets 2025: $100,980,343Liabilities 2025: $67,766,761Net Assets 2025: $33,213,5822025

Highlighted filing

2013

Assets$23,065,165
Liabilities$1,196,609
Net Assets$21,868,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,118,2212010Expenses 2011: $13,555,0272011Expenses 2012: $14,284,6072012Revenue 2013: $14,430,951Expenses 2013: $13,823,422Net Income 2013: $607,5292013Revenue 2014: $14,538,500Expenses 2014: $13,732,461Net Income 2014: $806,0392014Revenue 2015: $14,840,817Expenses 2015: $14,423,814Net Income 2015: $417,0032015Revenue 2016: $17,335,971Expenses 2016: $17,087,953Net Income 2016: $248,0182016Revenue 2017: $20,147,106Expenses 2017: $18,801,846Net Income 2017: $1,345,2602017Revenue 2018: $20,747,968Expenses 2018: $19,457,837Net Income 2018: $1,290,1312018Revenue 2019: $21,226,308Expenses 2019: $20,040,486Net Income 2019: $1,185,8222019Revenue 2020: $21,964,224Expenses 2020: $21,153,886Net Income 2020: $810,3382020Revenue 2021: $23,731,190Expenses 2021: $21,645,050Net Income 2021: $2,086,1402021Revenue 2022: $22,925,142Expenses 2022: $23,421,163Net Income 2022: -$496,0212022Revenue 2023: $24,442,997Expenses 2023: $24,757,579Net Income 2023: -$314,5822023Revenue 2024: $29,902,609Expenses 2024: $26,131,570Net Income 2024: $3,771,0392024Revenue 2025: $26,678,393Expenses 2025: $26,980,026Net Income 2025: -$301,6332025

Highlighted filing

2013

Revenue$14,430,951
Expenses$13,823,422
Net Income$607,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$16,670,924
Mission and Program Overview

Mission

To be the leader in delivering and advancing senior care and/or rehabilitation for green bay and the surrounding communities by meeting the needs of the whole senior person; social, medical, psychological, cognitive, and spiritual, maximizing each individual's highest level of independence.

Major Activities

Activity 2
Woodside manor is a 98 apartment facility that offers class c cbrf services, including supervision and dispensing of medications and assistance with daily living activities. In fiscal year 2013, woodside manor provided approximately 32,500 days of care.
Filing and Contact Details

Filer

EIN
39-1034534
Raw XML AppendixShowing 400 of 662 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0991061
IRS990/AccountsPayableAccruedExpenses/EOY0925407
IRS990/AccountsReceivable/BOY0950639
IRS990/AccountsReceivable/EOY0928555
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WOODSIDE MANOR IS A 98 APARTMENT FACILITY THAT OFFERS CLASS C CBRF SERVICES, INCLUDING SUPERVISION AND DISPENSING OF MEDICATIONS AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. IN FISCAL YEAR 2013, WOODSIDE MANOR PROVIDED APPROXIMATELY 32,500 DAYS OF CARE.
IRS990/Activity2/Expense02863896
IRS990/Activity2/Revenue03327894
IRS990/ActivityOrMissionDescription0PROVIDING SUPERVISED CARE FOR ELDERLY RESIDENTS THROUGH A REHABILITATION/SKILLED NURSING FACILITY AND AN ASSISTED LIVING FACILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101040 PILGRIM WAY
IRS990/AddressPrincipalOfficerUS/City0GREEN BAY
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054304
IRS990/Advertising/ProgramServices029711
IRS990/Advertising/Total029711
IRS990/AllOtherContributions026062
IRS990/AllOtherExpenses/ManagementAndGeneral01016
IRS990/AllOtherExpenses/ProgramServices03837
IRS990/AllOtherExpenses/Total04853
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02965
IRS990/CashNonInterestBearing/EOY044521
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0252984
IRS990/CompCurrentOfficersDirectors/Total0252984
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral021867
IRS990/ConferencesMeetings/ProgramServices015640
IRS990/ConferencesMeetings/Total037507
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear026062
IRS990/ContributionsGrantsPriorYear07159
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY06834
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral062364
IRS990/DepreciationDepletion/ProgramServices0738572
IRS990/DepreciationDepletion/Total0800936
IRS990/DescribedIn501C301
IRS990/Description0WOODSIDE LUTHERAN HOME IS A 130-BED FACILITY THAT OFFERS LONG-TERM SKILLED NURSING CARE AND SHORT-TERM REHABILITATION CARE. IN FISCAL YEAR 2013, WOODSIDE LUTHERAN HOME PROVIDED APPROXIMATELY 43,900 TOTAL DAYS OF CARE. OF THAT, OVER 56% OF THOSE RESIDENTS SERVED WERE THROUGH THE WISCONSIN MEDICAID PROGRAM, WHICH REIMBURSES THE HOME AT DEEPLY DISCOUNTED RATES. WOODSIDE LUTHERAN HOME PROVIDED OVER $1 MILLION IN CARE TO THE MEDICAID POPULATION OVER THE PAST YEAR. WOODSIDE IS UNIQUE IN THAT IT IS THE ONLY FAITH-BASED NONPROFIT SENIOR LIVING CAMPUS IN THE CITY OF GREEN BAY. AS SUCH, WOODSIDE EMPLOYS A FULL-TIME CHAPLAIN TO SERVE THE SPIRITUAL NEEDS OF THE WOODSIDE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10WOODSIDE SENIOR COMMUNITIES
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09460037
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028497
IRS990/FeesForServicesAccounting/Total028497
IRS990/FeesForServicesInvstMgmntFees/ProgramServices048633
IRS990/FeesForServicesInvstMgmntFees/Total048633
IRS990/FeesForServicesLegal/ManagementAndGeneral06934
IRS990/FeesForServicesLegal/ProgramServices01293
IRS990/FeesForServicesLegal/Total08227
IRS990/FeesForServicesManagement/ManagementAndGeneral0133273
IRS990/FeesForServicesManagement/Total0133273
IRS990/FeesForServicesOther/ProgramServices01272520
IRS990/FeesForServicesOther/Total01272520
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS SCHATT
IRS990/Form990PartVIISectionA/NamePerson1DIRK KAGERBAUER
IRS990/Form990PartVIISectionA/NamePerson2JOHN DROEGE
IRS990/Form990PartVIISectionA/NamePerson3JOYCE MCCOLLUM
IRS990/Form990PartVIISectionA/NamePerson4KATHY ROMSOS
IRS990/Form990PartVIISectionA/NamePerson5PASTOR JIM GERTH
IRS990/Form990PartVIISectionA/NamePerson6RANDY FRAILING
IRS990/Form990PartVIISectionA/NamePerson7SUE MAY
IRS990/Form990PartVIISectionA/NamePerson8JEFF JAZGAR
IRS990/Form990PartVIISectionA/NamePerson9LORI RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson10CAROLE WILLEMS
IRS990/Form990PartVIISectionA/NamePerson11MIKE HALLADA
IRS990/Form990PartVIISectionA/NamePerson12SCOTT ROSS
IRS990/Form990PartVIISectionA/NamePerson13JULIE GRACEFFA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1222552
IRS990/Form990PartVIISectionA/OtherCompensation1316467
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12133205
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1380761
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0624
IRS990/GainOrLoss/Securities044600
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05495
IRS990/GrossAmountSalesAssets/Securities02279702
IRS990/GrossReceipts016670924
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices086288
IRS990/InformationTechnology/Total086288
IRS990/Insurance/ManagementAndGeneral043704
IRS990/Insurance/ProgramServices0161331
IRS990/Insurance/Total0205035
IRS990/Interest/ProgramServices09638
IRS990/Interest/Total09638
IRS990/InventoriesForSaleOrUse/BOY022124
IRS990/InventoriesForSaleOrUse/EOY024569
IRS990/InvestmentIncomeCurrentYear0271955
IRS990/InvestmentIncome/ExclusionAmount0226731
IRS990/InvestmentIncomePriorYear0256468
IRS990/InvestmentIncome/TotalRevenueColumn0226731
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06125164
IRS990/InvestmentsPubTradedSecurities/EOY07873059
IRS990/LandBldgEquipmentAccumDeprec09518105
IRS990/LandBuildingsEquipmentBasis020513493
IRS990/LandBuildingsEquipmentBasisNet/BOY011121192
IRS990/LandBuildingsEquipmentBasisNet/EOY010995388
IRS990/LessCostOthBasisSalesExpenses/Other04871
IRS990/LessCostOthBasisSalesExpenses/Securities02235102
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BE THE LEADER IN DELIVERING AND ADVANCING SENIOR CARE AND/OR REHABILITATION FOR GREEN BAY AND THE SURROUNDING COMMUNITIES BY MEETING THE NEEDS OF THE WHOLE SENIOR PERSON; SOCIAL, MEDICAL, PSYCHOLOGICAL, COGNITIVE, AND SPIRITUAL, MAXIMIZING EACH INDIVIDUAL'S HIGHEST LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0360000
IRS990/MortNotesPyblSecuredInvestProp/EOY0243599
IRS990/NameOfPrincipalOfficerPerson0JULIE GRACEFFA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY019682680
IRS990/NetAssetsOrFundBalancesEOY021868556
IRS990/NetGainOrLossInvestments/ExclusionAmount045224
IRS990/NetGainOrLossInvestments/TotalRevenueColumn045224
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0398
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028624
IRS990/Occupancy/ProgramServices0338993
IRS990/Occupancy/Total0367617
IRS990/OfficeExpenses/ManagementAndGeneral0103860
IRS990/OfficeExpenses/ProgramServices01190885
IRS990/OfficeExpenses/Total01294745
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099113
IRS990/OtherAssetsTotal/EOY051416
IRS990/OtherEmployeeBenefits/ManagementAndGeneral057070
IRS990/OtherEmployeeBenefits/ProgramServices0759961
IRS990/OtherEmployeeBenefits/Total0817031
IRS990/OtherExpensePriorYear04502318
IRS990/OtherExpensesCurrentYear04631009
IRS990/OtherExpenses/Description0PROVIDER TAX
IRS990/OtherExpenses/Description1DUES AND LICENSES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3RECRUITMENT
IRS990/OtherExpenses/ManagementAndGeneral022548
IRS990/OtherExpenses/ManagementAndGeneral15011
IRS990/OtherExpenses/ProgramServices0209340
IRS990/OtherExpenses/ProgramServices116979
IRS990/OtherExpenses/Total0209340
IRS990/OtherExpenses/Total122548
IRS990/OtherExpenses/Total216979
IRS990/OtherExpenses/Total35011
IRS990/OtherLiabilities/BOY031608
IRS990/OtherLiabilities/EOY020769
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0648155
IRS990/OtherSalariesAndWages/ProgramServices06847063
IRS990/OtherSalariesAndWages/Total07495218
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral062621
IRS990/PayrollTaxes/ProgramServices0497341
IRS990/PayrollTaxes/Total0559962
IRS990/PensionPlanContributions/ManagementAndGeneral07517
IRS990/PensionPlanContributions/ProgramServices059701
IRS990/PensionPlanContributions/Total067218
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0194760
IRS990/PrepaidExpensesDeferredCharges/EOY0192897
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY014132934
IRS990/ProgramServiceRevenue/Description0NURSING HOME REVENUE
IRS990/ProgramServiceRevenue/Description1ELDERLY HOUSING
IRS990/ProgramServiceRevenue/Description2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0218010
IRS990/ProgramServiceRevenuePriorYear014311479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010587030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13327894
IRS990/ProgramServiceRevenue/TotalRevenueColumn010587030
IRS990/ProgramServiceRevenue/TotalRevenueColumn13327894
IRS990/ProgramServiceRevenue/TotalRevenueColumn2218010
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01229276
IRS990/ReconcilationRevenueExpenses0607529
IRS990/ReconciliationUnrealizedInvest0349071
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010587030
IRS990/RevenuesLessExpensesCY0607529
IRS990/RevenuesLessExpensesPriorYear0290499
IRS990/SalariesEtcCurrentYear09192413
IRS990/SalariesEtcPriorYear09782289
IRS990/SavingsAndTempCashInvestments/BOY02549392
IRS990/SavingsAndTempCashInvestments/EOY02954760
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01007
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0226731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0182767
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0158219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0143897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0219016
IRS990ScheduleA/GrossInvestmentIncome509/Total0930630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013914924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014095065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014181204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013857999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013588792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069637984
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0218010
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0216414
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0201590
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0213665
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0208942
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01058621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0226731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0182767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0158219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0143897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0219016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0930630
IRS990ScheduleA/InvestmentIncomePercentage00.01300
IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98700
IRS990ScheduleA/PublicSupportTotal509070739014
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014158996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014318638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014387500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014075139
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013798741
IRS990ScheduleA/Total509/Total070739014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014385727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014501405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,065,165
Liabilities
$1,196,609
Net assets
$21,868,556
Revenue
$14,430,951
Expenses
$13,823,422
Net income
$607,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$101$67.8$33.2$26.7$27.0$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$63.0$33.2$29.9$26.1$3.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$13.6$30.0$24.4$24.8$0.31
2022Detailed filing. Detailed filing data is available for this year.$42.6$12.9$29.7$22.9$23.4$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$13.0$31.9$23.7$21.6$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$16.3$28.7$22.0$21.2$0.81
2019Detailed filing. Detailed filing data is available for this year.$41.4$13.6$27.7$21.2$20.0$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$13.8$26.4$20.7$19.5$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$13.7$25.2$20.1$18.8$1.35
2016Detailed filing. Detailed filing data is available for this year.$37.6$14.1$23.5$17.3$17.1$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$10.6$23.4$14.8$14.4$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$3.44$23.2$14.5$13.7$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.20$21.9$14.4$13.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.38$19.7$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.98$19.4$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.81$18.0$13.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits