Civic Intelligence

Bethany Shadow Woods Inc

EIN 39-1948898 • 501(c)3 • Waupaca, WI

Profile

Bethany shadow wood, inc.'s (the "corporation") primary activity is providing independent retirement living facilities and services to individual's and/or couples who meet certain age criteria set by the corporation's board of directors.

1226 Berlin StreetWaupaca, WI 54981

www.bethanyofwaupaca.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,569,126

Up $29,224 (+1.2%) from 2023

Liabilities

Down

$1,829,274

Down $248,902 (-12%) from 2023

Net Assets

Up

$739,852

Up $278,126 (+60%) from 2023

Revenue

Up

$764,248

Up $70,906 (+10%) from 2023

Expenses

Up

$486,122

Up $20,350 (+4.4%) from 2023

Net Income

Up

$278,126

Up $50,556 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,347,956Liabilities 2010: $2,148,353Net Assets 2010: -$800,3972010Assets 2011: $1,212,927Liabilities 2011: $2,002,215Net Assets 2011: -$789,2882011Assets 2012: $1,140,104Liabilities 2012: $1,919,842Net Assets 2012: -$779,7382012Assets 2013: $1,040,939Liabilities 2013: $1,811,357Net Assets 2013: -$770,4182013Assets 2014: $1,014,944Liabilities 2014: $1,770,314Net Assets 2014: -$755,3702014Assets 2015: $988,087Liabilities 2015: $1,161,039Net Assets 2015: -$172,9522015Assets 2016: $1,684,085Liabilities 2016: $2,542,718Net Assets 2016: -$858,6332016Assets 2017: $2,070,143Liabilities 2017: $2,424,478Net Assets 2017: -$354,3352017Assets 2018: $2,171,827Liabilities 2018: $2,434,826Net Assets 2018: -$262,9992018Assets 2019: $3,049,570Liabilities 2019: $3,142,750Net Assets 2019: -$93,1802019Assets 2020: $3,010,388Liabilities 2020: $2,941,093Net Assets 2020: $69,2952020Assets 2021: $2,828,889Liabilities 2021: $2,716,749Net Assets 2021: $112,1402021Assets 2022: $2,606,223Liabilities 2022: $2,372,067Net Assets 2022: $234,1562022Assets 2023: $2,539,902Liabilities 2023: $2,078,176Net Assets 2023: $461,7262023Assets 2024: $2,569,126Liabilities 2024: $1,829,274Net Assets 2024: $739,8522024

Highlighted filing

2024

Assets$2,569,126
Liabilities$1,829,274
Net Assets$739,852

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $344,6302010Expenses 2011: $334,1892011Expenses 2012: $344,8902012Revenue 2013: $377,216Expenses 2013: $367,896Net Income 2013: $9,3202013Revenue 2014: $386,519Expenses 2014: $371,471Net Income 2014: $15,0482014Revenue 2015: $427,978Expenses 2015: $375,934Net Income 2015: $52,0442015Revenue 2016: $481,801Expenses 2016: $428,671Net Income 2016: $53,1302016Revenue 2017: $629,684Expenses 2017: $452,616Net Income 2017: $177,0682017Revenue 2018: $579,811Expenses 2018: $488,475Net Income 2018: $91,3362018Revenue 2019: $731,822Expenses 2019: $562,003Net Income 2019: $169,8192019Revenue 2020: $687,987Expenses 2020: $525,512Net Income 2020: $162,4752020Revenue 2021: $515,142Expenses 2021: $472,297Net Income 2021: $42,8452021Revenue 2022: $600,599Expenses 2022: $478,583Net Income 2022: $122,0162022Revenue 2023: $693,342Expenses 2023: $465,772Net Income 2023: $227,5702023Revenue 2024: $764,248Expenses 2024: $486,122Net Income 2024: $278,1262024

Highlighted filing

2024

Revenue$764,248
Expenses$486,122
Net Income$278,126

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.83$0.74$0.76$0.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.08$0.46$0.69$0.47$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.37$0.23$0.60$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.72$0.11$0.52$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$2.94$0.07$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.14$0.09$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.43$0.26$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.42$0.35$0.63$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$2.54$0.86$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.16$0.17$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.77$0.76$0.39$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.81$0.77$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.92$0.78$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.00$0.79$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.15$0.80$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$832,656
Mission and Program Overview

Mission

NONE

Bethany shadow wood, inc.'s (the "corporation") primary activity is providing independent retirement living facilities and services to individual's and/or couples who meet certain age criteria set by the corporation's board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,712,575$1,635,361▼ $77,214
Savings and Temporary Cash Investments$581,280$766,376▲ $185,096
Accounts Receivable$2,370--
Total Assets$2,539,902$2,569,126▲ $29,224
Other Assets Total$243,677$167,389▼ $76,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,875,809$1,656,545▼ $219,264
Accounts Payable and Accrued Expenses$109,195$83,157▼ $26,038
Escrow Account Liability$79,755$83,155▲ $3,400
Deferred Revenue$13,417$6,417▼ $7,000
Total Liabilities$2,078,176$1,829,274▼ $248,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,726$739,852▲ $278,126
Total Net Assets Fund Balance$461,726$739,852▲ $278,126
Total Liabilities and Net Assets / Fund Balance$2,539,902$2,569,126▲ $29,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,816$3,811,608$4,721,424
Land$549,270-$549,270
Leasehold Improvements$51,234$383,102$434,336
Equipment$125,041$227,861$352,902
Other Assets Org$167,389--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Greg ReichenbachAdministrator/CEOPT$129,474$129,474
Michele SlaterFinance DirectorPT$87,156$87,156
Sheila Nelson-seyboldAdministrator/CEO (thru 12/23)PT$34,598$34,598

Board Members and Trustees

NameTitle
Barb ConradtPresident
Joe JonesPRESIDENT (THRU JAN '24)
Lori CarlsonVice-president
Diane BakerDirector
Eric HendricksonDirector
Keith WilliamsDirector
Kerry Lee BlankeDirector
Mike JacquartDirector
Sue AbrahamsonDirector
Vicki NatzkeDIRECTOR (THRU FEB '24)
Shelly SontagAdministrator/CEO (thru 12/23)
Hannah GuthoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bethany Home INCAdministrative And Maintenance Services1226 BERLIN STREET, Waupaca, WI 54981$123,106
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,441
Investment Income
$21
Other Revenue
$-214
Change in Net Assets
$278,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,957$7,247-$126,204
Fees for Services Management-$114,836-$114,836
Occupancy$89,598--$89,598
Interest$80,968--$80,968
Fees for Services Other$4,594$28,993-$33,587
Other Expenses-$21,162-$21,162
Insurance$9,203--$9,203
Office Expenses$8,938--$8,938
Advertising$1,626--$1,626
Total Functional Expenses$313,884$172,238$0$486,122
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Employees of bethany home, inc., a 501(c)(3) organization, (related organization on schedule r) perform all administration and maintenance duties for bethany shadow woods.

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

The finance committee reviews the form 990 before bringing it to the board of directors for approval to file.

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

The conflict of interest statement is directed not only to directors and officers, but to all employees who can influence the actions of bethany shadow woods, inc. This would include all who make purchasing decisions, all persons who might be described as "management personnel, and anyone who has proprietary information concerning bethany shadow woods, inc. It is assumed that the directors, officers, and management employees will recognize conflicts of interest with any persons or firms mentioned in the policy. It is the policy of the board that the existence of any interests described in the policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures. Disclosure in the organization should be made to the administrator/ceo (if she/he is the one with the conflict, then the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair (if she/he is the one with the conflict, then the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to bethany shadow woods, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be with the welfare of bethany shadow woods, inc. And the advancement of its purpose.

Form 990, Part VI, Section C, Line 19

Bethany shadow woods, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bethany Shadow Woods Inc
EIN
39-1948898
Phone
7152585521
Address
1226 BERLIN STREET, WAUPACA, WI 54981

Signing Officer

Name
Greg Reichenbach
Title
CEO
Phone
7152585521
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Reichenbach
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits under lease agreements which are refundable back to the tenants at least termination.

Raw XML AppendixShowing 400 of 543 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BETHANY SHADOW WOOD, INC.'S (THE "CORPORATION") PRIMARY ACTIVITY IS PROVIDING INDEPENDENT RETIREMENT LIVING FACILITIES AND SERVICES TO INDIVIDUAL'S AND/OR COUPLES WHO MEET CERTAIN AGE CRITERIA SET BY THE CORPORATION'S BOARD OF DIRECTORS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE MAZEMKE
IRS990/BooksInCareOfDetail/PhoneNum07159421430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 BERLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUPACA
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IRS990/Desc0BETHANY SHADOW WOODS, INC. (THE "CORPORATION") OPERATES A COMPLEX CURRENTLY MADE UP OF 20 DUPLEXES, BUILT TO MEET THE NEEDS OF RESIDENTS. THE DUPLEXES ARE LOCATED WITHIN THE CITY LIMITS OF WAUPACA, WISCONSIN, ABOUT ONE BLOCK FROM BETHANY HOME, INC., A SKILLED NURSING FACILITY. THE CORPORATION'S RETIREMENT DUPLEXES OFFER APPROXIMATELY 1,050 SQUARE FEET OF LIVING SPACE ON THE MAIN FLOOR AND HAVE TWO BEDROOMS; A PATIO AREA; AND A SINGLE CAR GARAGE WITH SIDE STORAGE AREA IN ONE UNIT MODEL (34 TOTAL UNITS), AND 1,450 SQUARE FEET OF LIVING SPACE ON THE MAIN FLOOR WITH TWO BEDROOMS, TWO BATHROOMS, A PATIO AREA AND A DOUBLE CAR GARAGE IN THE SECOND UNIT MODEL (6 TOTAL UNITS). IN ADDITION, BETHANY SHADOW WOODS, INC. OPERATES A SINGLE-FAMILY HOME ON 139 SHADOW LAKE DRIVE WHICH FUNCTIONS THE SAME AS THE DUPLEXES WITH THE SAME CRITERIA. FINALLY, 150 SHADOW LAKE DRIVE OPERATES AS A SHORT-TERM RENTAL UNIT FOR RESIDENT/ FAMILY GATHERINGS AND OTHER SUPPORTIVE GROUPS. THE CORPORATION'S UNITS ARE DESIGNED WITH ALL ESSENTIAL SERVICES ON THE MAIN FLOOR SO THAT PEOPLE WITH IMPAIRED MOBILITY DO NOT HAVE TO USE THE STAIRS. THE STAIRWAYS TO THE LOWER LEVELS OF THE UNITS ARE EQUIPPED WITH HANDRAILS ON BOTH SIDES TO MAKE IT EASIER AND SAFER FOR RESIDENTS TO TRAVEL THEM. THE ENTRANCES OF THE UNITS ARE ALSO DESIGNED WITH NO STEPS MAKING IT EASY FOR INDIVIDUALS WITH LIMITED MOBILITY TO ACCESS THEIR HOMES. FOR AN ADDITIONAL FEE, THE CORPORATION PROVIDES MEALS AND HOUSEKEEPING. A COMPLIMENTARY SHOPPING AND ERRANDS PROGRAM IS AVAILABLE ON AN "AS-NEEDED" BASIS. IN ADDITION, SOCIAL WORK, CLINICAL ASSESSMENTS, AND LIMITED PREVENTATIVE SCREENINGS ARE AVAILABLE FOR NO CHARGE.THE CORPORATION PROVIDES "CARE-FREE LIVING". THE CORPORATION'S LIFE LEASE RESIDENTS PAY A MINIMUM MONTHLY SERVICE FEE, AND THIS FEE COVERS THE COSTS OF LAWN CARE, SNOW REMOVAL, GARBAGE SERVICE, WATER AND SEWER FEES, CABLE TELEVISION SERVICE, ALL EXTERIOR MAINTENANCE, MAINTENANCE ON ALL SUPPLIED APPLIANCES, CARETAKER SERVICES DURING TIMES THAT RESIDENTS ARE AWAY ON VACATION AND ALSO INCLUDES INSURANCE ON THE BUILDINGS. INDIVIDUALS WHO RENT OR LEASE ONE OF THE CORPORATION'S UNITS ALSO RECEIVE THE BENEFIT OF PRIORITY ADMISSION TO BETHANY PINES, AN ASSISTED LIVING FACILITY AND BETHANY HOME, INC., A SKILLED NURSING FACILITY LOCATED CLOSE TO THE CORPORATION'S COMPLEX. THIS BENEFIT HELPS THE CORPORATION'S RESIDENTS FEEL MORE SECURE, KNOWING THAT HEALTH CARE SERVICES ARE AVAILABLE A SHORT DISTANCE AWAY FROM THEIR CURRENT RESIDENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146974
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB CONRADT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH GUTHO
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY LEE BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JACQUART
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI NATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLY SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA NELSON-SEYBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11105365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12152935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1334598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1480182
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU JAN '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU FEB '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR/CEO (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR/CEO (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0832656
IRS990/GrossRentsGrp/RealAmt055939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09203
IRS990/InsuranceGrp/TotalAmt09203
IRS990/InterestGrp/ProgramServicesAmt080968
IRS990/InterestGrp/TotalAmt080968
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04422571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01712575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635361
IRS990/LandBldgEquipCostOrOtherBssAmt06057932
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt068408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012255
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012255
IRS990/MissionDesc0BETHANY SHADOW WOOD, INC.'S (THE "CORPORATION") PRIMARY ACTIVITY IS PROVIDING INDEPENDENT RETIREMENT LIVING FACILITIES AND SERVICES TO INDIVIDUAL'S AND/OR COUPLES WHO MEET CERTAIN AGE CRITERIA SET BY THE CORPORATION'S BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01875809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01656545
IRS990/NetAssetsOrFundBalancesBOYAmt0461726
IRS990/NetAssetsOrFundBalancesEOYAmt0739852
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12469
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089598
IRS990/OccupancyGrp/TotalAmt089598
IRS990/OfficeExpensesGrp/ProgramServicesAmt08938
IRS990/OfficeExpensesGrp/TotalAmt08938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243677
IRS990/OtherAssetsTotalGrp/EOYAmt0167389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUNICIPAL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021162
IRS990/OtherExpensesGrp/TotalAmt021162
IRS990/OtherRevenueTotalAmt012255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG REICHENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RETIREMENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0465772
IRS990/PYOtherRevenueAmt04176
IRS990/PYProgramServiceRevenueAmt0689123
IRS990/PYRevenuesLessExpensesAmt0227570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0465772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0764441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0621223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03240774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169008
IRS990ScheduleA/InvestmentIncomeCYPct00.04940
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012255
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013845
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt028393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47340
IRS990ScheduleA/PublicSupportPY509Pct00.49150
IRS990ScheduleA/PublicSupportTotal509Amt01620148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0420541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0345274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0304120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0283182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0267509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01620626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0420541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0345274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0304120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0283182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0267509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01620626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572998
IRS990ScheduleA/Total509Grp/TotalAmt03240774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03422037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03811608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04721424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352902
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0549270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BETHANY HOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS UNDER LEASE AGREEMENTS WHICH ARE REFUNDABLE BACK TO THE TENANTS AT LEAST TERMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167389
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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