Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1835358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$410,281
Down $32,198 (-7.3%) from 2014
Net Assets
Down$327,211
Down $17,802 (-5.2%) from 2014
Liabilities
Down$83,070
Down $14,396 (-15%) from 2014
Revenue
Down$296,579
Down $101,622 (-26%) from 2014
Expenses
Down$314,381
Down $72,878 (-19%) from 2014
Net Income
Down-$17,802
Down $28,744 (-263%) from 2014
To offer lafarge area seniors an alternate livng environment and serve individuals who benefit from a structured and supervised environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $352,827 | $340,430 | ▼ $12,397 |
| Cash and Non-Interest-Bearing Accounts | $44,065 | $29,633 | ▼ $14,432 |
| Accounts Receivable | $26,558 | $21,394 | ▼ $5,164 |
| Savings and Temporary Cash Investments | $16,403 | $16,427 | ▲ $24 |
| Total Assets | $442,479 | $410,281 | ▼ $32,198 |
| Other Assets Total | $2,626 | $2,397 | ▼ $229 |
| Liabilities | |||
| Other Liabilities | $56,875 | $44,589 | ▼ $12,286 |
| Accounts Payable and Accrued Expenses | $28,011 | $26,195 | ▼ $1,816 |
| Mortgage Notes Payable Secured by Investment Property | $12,013 | $12,286 | ▲ $273 |
| Deferred Revenue | $567 | - | - |
| Total Liabilities | $97,466 | $83,070 | ▼ $14,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,013 | $327,211 | ▼ $17,802 |
| Total Net Assets Fund Balance | $345,013 | $327,211 | ▼ $17,802 |
| Total Liabilities and Net Assets / Fund Balance | $442,479 | $410,281 | ▼ $32,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,700 | $187,385 | $501,085 |
| Equipment | $5,470 | $52,631 | $58,101 |
| Other Land Buildings | $1,330 | $23,855 | $25,185 |
| Land | $19,930 | - | $19,930 |
| Name | Title |
|---|---|
| Gwen Hatfield | Chair |
| David Sarnowski | Vice-chair |
| Clark Nordberg | Ex Director - Bethel Home |
| Kristina Ralph | Member |
| Mike Bedessem | Member |
| Carolyn Steinmetz | Secretary |
| Kathy Madden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,181 |
| Other Expenses | $134,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,798 | $36,932 | - | $147,730 |
| Fees for Services Other | - | $20,974 | - | $20,974 |
| Other Employee Benefits | $14,457 | $4,819 | - | $19,276 |
| Depreciation Depletion | $12,397 | - | - | $12,397 |
| Payroll Taxes | $8,614 | $2,871 | - | $11,485 |
| Occupancy | $10,648 | $556 | - | $11,204 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Insurance | $2,910 | - | - | $2,910 |
| Other Expenses | $2,500 | $65,201 | - | $2,500 |
| Pension Plan Contributions | $1,268 | $422 | - | $1,690 |
| Interest | - | $1,427 | - | $1,427 |
| All Other Expenses | - | $363 | - | $363 |
| Conferences and Meetings | - | $353 | - | $353 |
| Total Functional Expenses | $177,163 | $137,218 | $0 | $314,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $314,381 |
| Total Expenses per Audited Statements | $314,381 |
| Total Expenses per Form 990 | $314,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $44,589 |
“Copies are made available to the board once the return has been filed.”
“The articles and by-laws for lasc spell out clearly the expectations for "conflict of interest" as it relates to the board of directors. Refer to by-laws of la farge area senior concerns, inc.article iv, section 6. Conduct regarding the staff of bethel home & services. Lasc is outlined in their corporate code of conduct and staff handbook.”
“The human resources department through bethel home & services oversees the development and review of lasc's wage scales and hiring practices. Bethel home & services and la farge area senior concerns are members of leading age wisconsin which provides some information on comparable staff wage scales. They also make efforts to check with other residential providers in the area to determine if the wages are competitive.”
“These documents would be available for review upon request.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER LAFARGE AREA SENIORS AN ALTERNATE LIVNG ENVIRONMENT AND SERVE INDIVIDUALS WHO BENEFIT FROM A STRUCTURED AND SUPERVISED ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 2004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARK NORDBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086372171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 SOUTH ROCK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIROQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54665 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 134200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180181 |
| IRS990/CYTotalExpensesAmt | 0 | 314381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12397 |
| IRS990/Desc | 0 | TO PROMOTE PERSONS OF RETIREMENT AGE WITH SPECIALLY DESIGNED HOUSINGFACILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LA FARGE AREA SENIOR CONCERNS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWEN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SARNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BEDESSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARK NORDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX DIR - BETHEL HOME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InterestGrp/TotalAmt | 0 | 1427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604301 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER LAFARGE AREA SENIORS AN ALTERNATE LIVNG ENVIRONMENT AND SERVE INDIVIDUALS WHO BENEFIT FROM A STRUCTURED AND SUPERVISED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2397 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19276 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLARK NORDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GARAGE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MILLAGE MEDICAL APPOIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 193813 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193446 |
| IRS990/PYTotalExpensesAmt | 0 | 387259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 398201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 294507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16427 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501085 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58101 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19930 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296579 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES ARE MADE AVAILABLE TO THE BOARD ONCE THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ARTICLES AND BY-LAWS FOR LASC SPELL OUT CLEARLY THE EXPECTATIONS FOR "CONFLICT OF INTEREST" AS IT RELATES TO THE BOARD OF DIRECTORS. REFER TO BY-LAWS OF LA FARGE AREA SENIOR CONCERNS, INC.ARTICLE IV, SECTION 6. CONDUCT REGARDING THE STAFF OF BETHEL HOME & SERVICES. LASC IS OUTLINED IN THEIR CORPORATE CODE OF CONDUCT AND STAFF HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HUMAN RESOURCES DEPARTMENT THROUGH BETHEL HOME & SERVICES OVERSEES THE DEVELOPMENT AND REVIEW OF LASC'S WAGE SCALES AND HIRING PRACTICES. BETHEL HOME & SERVICES AND LA FARGE AREA SENIOR CONCERNS ARE MEMBERS OF LEADING AGE WISCONSIN WHICH PROVIDES SOME INFORMATION ON COMPARABLE STAFF WAGE SCALES. THEY ALSO MAKE EFFORTS TO CHECK WITH OTHER RESIDENTIAL PROVIDERS IN THE AREA TO DETERMINE IF THE WAGES ARE COMPETITIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS WOULD BE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 410281 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 410281 |
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| IRS990/TotalContributionsAmt | 0 | 2004 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327211 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 230 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 294507 |
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| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 410281 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 345013 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 327211 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 614 SOUTH ROCK AVE |
| IRS990/USAddress/CityNm | 0 | VIROQUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54665 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK NORDBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR-BETHEL HOME |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6086372171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVANGELICAL LUTHERAN CHURCH IN AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVAN |
| ReturnHeader/Filer/EIN | 0 | 391835358 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.