Civic Intelligence

Woodside Oaks Inc

990 • Fiscal year 2012 • EIN 42-1552326

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.WOODSIDESENIORCOMMUNITIES.COM
1040 Pilgrim Way54304
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,634,906

Up $380,927 (+12%) from 2011

Net Assets

Up

$3,510,863

Up $329,715 (+10%) from 2011

Liabilities

Up

$124,043

Up $51,212 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$615,824

Up $8,405 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,840,400Liabilities 2010: $52,061Net Assets 2010: $2,788,3392010Assets 2011: $3,253,979Liabilities 2011: $72,831Net Assets 2011: $3,181,1482011Assets 2012: $3,634,906Liabilities 2012: $124,043Net Assets 2012: $3,510,8632012Assets 2013: $3,994,390Liabilities 2013: $97,204Net Assets 2013: $3,897,1862013Assets 2014: $4,519,316Liabilities 2014: $133,001Net Assets 2014: $4,386,3152014Assets 2015: $4,865,733Liabilities 2015: $109,673Net Assets 2015: $4,756,0602015Assets 2016: $5,243,272Liabilities 2016: $98,862Net Assets 2016: $5,144,4102016Assets 2017: $5,794,016Liabilities 2017: $99,645Net Assets 2017: $5,694,3712017Assets 2018: $6,306,204Liabilities 2018: $98,455Net Assets 2018: $6,207,7492018Assets 2019: $6,976,399Liabilities 2019: $133,844Net Assets 2019: $6,842,5552019Assets 2020: $7,545,170Liabilities 2020: $146,025Net Assets 2020: $7,399,1452020Assets 2021: $8,219,113Liabilities 2021: $80,495Net Assets 2021: $8,138,6182021Assets 2022: $8,246,800Liabilities 2022: $81,603Net Assets 2022: $8,165,1972022Assets 2023: $8,760,540Liabilities 2023: $167,187Net Assets 2023: $8,593,3532023Assets 2024: $9,360,760Liabilities 2024: $154,837Net Assets 2024: $9,205,9232024Assets 2025: $10,219,016Liabilities 2025: $254,943Net Assets 2025: $9,964,0732025

Highlighted filing

2012

Assets$3,634,906
Liabilities$124,043
Net Assets$3,510,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $568,6122010Expenses 2011: $607,4192011Expenses 2012: $615,8242012Expenses 2013: $633,1192013Revenue 2014: $1,032,680Expenses 2014: $655,127Net Income 2014: $377,5532014Revenue 2015: $1,016,887Expenses 2015: $634,139Net Income 2015: $382,7482015Revenue 2016: $1,058,306Expenses 2016: $625,913Net Income 2016: $432,3932016Revenue 2017: $1,111,785Expenses 2017: $621,270Net Income 2017: $490,5152017Revenue 2018: $1,144,129Expenses 2018: $617,398Net Income 2018: $526,7312018Revenue 2019: $1,251,756Expenses 2019: $640,743Net Income 2019: $611,0132019Revenue 2020: $1,247,868Expenses 2020: $722,064Net Income 2020: $525,8042020Revenue 2021: $1,363,171Expenses 2021: $834,875Net Income 2021: $528,2962021Revenue 2022: $1,277,237Expenses 2022: $872,829Net Income 2022: $404,4082022Revenue 2023: $1,258,295Expenses 2023: $931,666Net Income 2023: $326,6292023Revenue 2024: $1,345,220Expenses 2024: $925,671Net Income 2024: $419,5492024Revenue 2025: $1,482,500Expenses 2025: $878,922Net Income 2025: $603,5782025

Highlighted filing

2012

Revenue-
Expenses$615,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,865,126
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.

Filing and Contact Details

Filer

EIN
42-1552326
Raw XML AppendixShowing 400 of 523 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/BOY034981
IRS990/AccountsPayableAccruedExpenses/EOY086293
IRS990/AccountsReceivable/BOY04485
IRS990/AccountsReceivable/EOY03343
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WOODSIDE OAKS IS GEARED TOWARD COMFORTABLE INDEPENDENT HOUSING FOR INDIVIDUALS 55 AND OLDER. TENANTS ENJOY THE AMENITIES OF A COMFORTABLE APARTMENT, ALONG WITH THE FEELING OF SECURITY AND THE BENEFITS OF A CLOSE KNIT COMMUNITY.TASTEFULLY FURNISHED APARTMENTS INCLUDE: CARPETING, DRAPES, STOVE, REFRIGERATOR AND GARBAGE DISPOSAL. CHOICES OF APARTMENT TYPES INCLUDE: STUDIO, 1 BEDROOM, 1 BEDROOM DELUXE, 2 BEDROOM, AND 2 BEDROOM DELUXE. EACH APARTMENT HAS INDIVIDUAL CONTROLS FOR HEATING. RESIDENTS MAY BRING THEIR OWN AIR CONDITIONING UNITS. THERE IS ALSO AN EXERCISE ROOM, LARGE FORMAL DINING ROOM SERVING EVENING DINNER TO THOSE WHO WOULD LIKE TO SOCIALIZE, FULL SERVICE BEAUTY/BARBER SHOP IS ALSO AVAILABLE, AIR CONDITIONED DINING ROOM, LOUNGE AREAS AND CORRIDORS AND STORAGE BINS ARE LOCATED ON THE GROUND FLOOR.
IRS990/AddressPrincipalOfficerUS/AddressLine101040 PILGRIM WAY
IRS990/AddressPrincipalOfficerUS/City0GREEN BAY
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054304
IRS990/Advertising/ProgramServices07190
IRS990/Advertising/Total07190
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0350
IRS990/CashNonInterestBearing/EOY0350
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0117093
IRS990/DepreciationDepletion/Total0117093
IRS990/DescribedIn501C301
IRS990/Description0WOODSIDE OAKS, INC. OPERATES AN APARTMENT COMPLEX (75 APARTMENTS) PROVIDING CARE FOR ELDERLY RESIDENTS. WOODSIDE OAKS IS GEARED TOWARD COMFORTABLE INDEPENDENT LIVING FOR ADULTS 55 AND OVER. TENANTS ENJOY ALL THE AMENITIES OF A COMFORTABLE APARTMENT, ALONG WITH THE FEELING OF SECURITY AND THE BENEFITS OF A CLOSE-KNIT COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0475048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07750
IRS990/FeesForServicesAccounting/Total07750
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013893
IRS990/FeesForServicesInvstMgmntFees/Total013893
IRS990/FeesForServicesManagement/ManagementAndGeneral07457
IRS990/FeesForServicesManagement/Total07457
IRS990/FeesForServicesOther/ManagementAndGeneral0297
IRS990/FeesForServicesOther/ProgramServices020678
IRS990/FeesForServicesOther/Total020975
IRS990/FinancialStatementSeparate0X
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JEFF JAZGAR
IRS990/Form990PartVIISectionA/NamePerson1CAROLE WILLEMS
IRS990/Form990PartVIISectionA/NamePerson2PASTOR JIM GERTH
IRS990/Form990PartVIISectionA/NamePerson3JULIE GRACEFFA
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN WITT
IRS990/Form990PartVIISectionA/NamePerson5SCOTT ROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32961
IRS990/Form990PartVIISectionA/OtherCompensation410919
IRS990/Form990PartVIISectionA/OtherCompensation524690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs334499
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs466038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5128655
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4FORMER CFO
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01593
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0921015
IRS990/GrossReceipts01865126
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices02333
IRS990/InformationTechnology/Total02333
IRS990/Insurance/ProgramServices09844
IRS990/Insurance/Total09844
IRS990/InvestmentIncomeCurrentYear065524
IRS990/InvestmentIncome/ExclusionAmount063931
IRS990/InvestmentIncomePriorYear055963
IRS990/InvestmentIncome/TotalRevenueColumn063931
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01821756
IRS990/InvestmentsPubTradedSecurities/EOY01871862
IRS990/LandBldgEquipmentAccumDeprec02540466
IRS990/LandBuildingsEquipmentBasis03865452
IRS990/LandBuildingsEquipmentBasisNet/BOY01264890
IRS990/LandBuildingsEquipmentBasisNet/EOY01324986
IRS990/LessCostOthBasisSalesExpenses/Securities0919422
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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 INDIVIDUALS HIGHEST LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE GRACEFFA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03181148
IRS990/NetAssetsOrFundBalancesEOY03510863
IRS990/NetGainOrLossInvestments/ExclusionAmount01593
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01593
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices076474
IRS990/Occupancy/Total076474
IRS990/OfficeExpenses/ManagementAndGeneral0390
IRS990/OfficeExpenses/ProgramServices089954
IRS990/OfficeExpenses/Total090344
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010923
IRS990/OtherEmployeeBenefits/ProgramServices013633
IRS990/OtherEmployeeBenefits/Total024556
IRS990/OtherExpensePriorYear0362735
IRS990/OtherExpensesCurrentYear0366304
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/ProgramServices012510
IRS990/OtherExpenses/Total012510
IRS990/OtherLiabilities/BOY037850
IRS990/OtherLiabilities/EOY037750
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral092908
IRS990/OtherSalariesAndWages/ProgramServices0115965
IRS990/OtherSalariesAndWages/Total0208873
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06258
IRS990/PayrollTaxes/ProgramServices07810
IRS990/PayrollTaxes/Total014068
IRS990/PensionPlanContributions/ManagementAndGeneral0900
IRS990/PensionPlanContributions/ProgramServices01123
IRS990/PensionPlanContributions/Total02023
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04367
IRS990/PrepaidExpensesDeferredCharges/EOY08566
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY0880180
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTAL REVEN
IRS990/ProgramServiceRevenue/Description1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount071817
IRS990/ProgramServiceRevenuePriorYear0831702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0808363
IRS990/ProgramServiceRevenue/TotalRevenueColumn0808363
IRS990/ProgramServiceRevenue/TotalRevenueColumn171817
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-165
IRS990/ReconcilationRevenueExpenses0329880
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0808363
IRS990/RevenuesLessExpensesCY0329880
IRS990/RevenuesLessExpensesPriorYear0280246
IRS990/SalariesEtcCurrentYear0249520
IRS990/SalariesEtcPriorYear0244684
IRS990/SavingsAndTempCashInvestments/BOY0158131
IRS990/SavingsAndTempCashInvestments/EOY0425799
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056190
IRS990ScheduleA/GrossInvestmentIncome509/Total0238862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0808363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0772017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0732043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0651113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0653716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03617252
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear071817
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059685
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years072530
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years066087
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years097646
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0367765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years056190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0238862
IRS990ScheduleA/InvestmentIncomePercentage00.05660
IRS990ScheduleA/PriorYearSupportPercentage00.95010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94340
IRS990ScheduleA/PublicSupportTotal50903985017
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0880180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0831702
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0804573
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0717200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0751362
IRS990ScheduleA/Total509/Total03985017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0944111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0882111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0843170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0746935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0807552
IRS990ScheduleA/TotalSupportTotal/Total04223879
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01166683
IRS990ScheduleD/Buildings/Depreciation02424627
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03591310
IRS990ScheduleD/Equipment/BookValue047371
IRS990ScheduleD/Equipment/Depreciation047474
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094845
IRS990ScheduleD/ExcessOrDeficitForYear0329880
IRS990ScheduleD/ExcessOrDeficitPerFS0329715
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt013893
IRS990ScheduleD/ExpensesSubtotal0601931
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COMPANY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded013893
IRS990ScheduleD/InvestmentExpensesNotIncluded2013893
IRS990ScheduleD/Land/BookValue019376
IRS990ScheduleD/Land/OtherCostOrOtherBasis019376
IRS990ScheduleD/LeaseholdImprovements/BookValue047077
IRS990ScheduleD/LeaseholdImprovements/Depreciation068365
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0115442
IRS990ScheduleD/NetUnrealizedGainsInvestments0-165
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-165
IRS990ScheduleD/OtherLandBuildings/BookValue044479
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044479
IRS990ScheduleD/OtherLiabilities/Amount037750
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF9900-165
IRS990ScheduleD/RevenueNotRptdOnFinStmt013893
IRS990ScheduleD/RevenueSubtotal0931811
IRS990ScheduleD/TotalAdjustments0-165
IRS990ScheduleD/TotalExpenses0615824
IRS990ScheduleD/TotalExpensesPerForm9900615824
IRS990ScheduleD/TotalOfAmounts037750
IRS990ScheduleD/TotalOfBookValueLandBuildings01324986
IRS990ScheduleD/TotalRevenue0945704
IRS990ScheduleD/TotalRevenuePerForm9900945704
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0601931
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0931646
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0128655
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT ROSS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs024690
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0153345
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF CONGREGATIONS OF THE GREEN BAY CONFERENCE OF THE EAST CENTRAL SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE MEMBERSHIP OF THE ORGANIZATION MAY INCLUDE OTHER ORGANIZATIONS, HOWEVER, A MAJORITY OF THE CORPORATE MEMBERS SHALL CONSIST OF LUTHERAN CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA, OR ITS SUCCESSOR.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OF THE MEMBERS HAS THE ABILITY TO NOMINATE ONE OR MORE DELEGATES BASED ON THE CONGREGATION LEVELS OF EACH RESPECTIVE CHURCH. EACH DELEGATE NOMINATED HAS THE AUTHORITY TO NOMINATE ONE BOARD MEMBER TO BAY AREA LUTHERAN HOME, INC. (BALH). THE BOARD OF DIRECTORS (BOD) FOR BALH NOMINATES THE BOD FOR WOODSIDE OAKS, INC. NO ONE CHURCH HAS THE ABILITY TO NOMINATE MORE THAN 50% OF THE DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS DELEGATED THE DETAILED REVIEW OF THE FORM 990 TO MANAGEMENT. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT LEAST ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES THAT THE STATEMENT BE UPDATED AND ANY CONFLICTS ARE TRACKED AND IDENTIFIED TO ALL PARTIES AFFECTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION UTILIZES LEADING AGE DATA FOR ALL EMPLOYEE COMPENSATION (COMPARABLE DATA). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. WAGE RANGES FOR ALL OTHER EMPLOYEES (INCLUDING OTHER OFFICERS AND KEY EMPLOYEES) ARE RECOMMENDED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE WAGE RANGE FOR EMPLOYEES. THE EXECUTIVE DIRECTOR HAS DISCRETION TO DETERMINE AND APPROVE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION THROUGH THE BOARD-APPROVED WAGE RANGE. THESE DECISIONS ARE MADE BY THOSE WITHOUT CONFLICT OF INTEREST AND DOCUMENTATION IS KEPT FOR ALL DECISIONS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION BELIEVES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND DOES NOT MAKE THEM AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6JEFF JAZGAR WORKED AN AVERAGE OF 2.0 HOURS PER WEEK AT RELATED ORGANIZATIONS. CAROLE WILLEMS WORKED AN AVERAGE OF 1.0 HOUR PER WEEK AT RELATED ORGANIZATION. PASTOR JIM GERTH WORKED AN AVERAGE OF 2.5 HOURS PER WEEK AT RELATED ORGANIZATIONS. JULIE GRACEFFA WORKED AN AVERAGE OF 41.0 HOURS PER WEEK AT RELATED ORGANIZATIONS. STEPHEN WITT WORKED AN AVERAGE OF 41.0 HOURS PER WEEK AT RELATED ORGANIZATIONS. SCOTT ROSS WORKED AN AVERAGE OF 41.0 HOURS PER WEEK AT RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -165.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS WORKED AT RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode154304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode254304
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391034534
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300071529
IRS990ScheduleR/Form990ScheduleRPartII/EIN2200252063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,634,906
Liabilities
$124,043
Net assets
$3,510,863
Revenue
-
Expenses
$615,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.96$1.48$0.88$0.60
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.15$9.21$1.35$0.93$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.17$8.59$1.26$0.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.08$8.17$1.28$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.08$8.14$1.36$0.83$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.15$7.40$1.25$0.72$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.13$6.84$1.25$0.64$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.10$6.21$1.14$0.62$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.10$5.69$1.11$0.62$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.10$5.14$1.06$0.63$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$1.02$0.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.39$1.03$0.66$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.10$3.90$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.12$3.51$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.07$3.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$0.57