Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Woodside Oaks Inc
990 • Fiscal year 2014 • EIN 42-1552326
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,519,316
Up $524,926 (+13%) from 2013
Net Assets
Up$4,386,315
Up $489,129 (+13%) from 2013
Liabilities
Up$133,001
Up $35,797 (+37%) from 2013
Revenue And Expenses
Revenue
$1,032,680
No earlier filing loaded for comparison.
Expenses
Up$655,127
Up $22,008 (+3.5%) from 2013
Net Income
$377,553
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,987,657
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.
Woodside 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,966,527 | $2,151,944 | ▲ $185,417 |
| Land, Buildings, and Equipment, Net | $1,218,949 | $1,175,142 | ▼ $43,807 |
| Savings and Temporary Cash Investments | $787,791 | $1,170,311 | ▲ $382,520 |
| Prepaid Expenses and Deferred Charges | $14,555 | $16,900 | ▲ $2,345 |
| Accounts Receivable | $6,218 | $4,669 | ▼ $1,549 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $3,994,390 | $4,519,316 | ▲ $524,926 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,704 | $95,751 | ▲ $35,047 |
| Other Liabilities | $36,500 | $37,250 | ▲ $750 |
| Total Liabilities | $97,204 | $133,001 | ▲ $35,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,897,186 | $4,386,315 | ▲ $489,129 |
| Total Net Assets Fund Balance | $3,897,186 | $4,386,315 | ▲ $489,129 |
| Total Liabilities and Net Assets / Fund Balance | $3,994,390 | $4,519,316 | ▲ $524,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,023,560 | $2,666,105 | $3,689,665 |
| Leasehold Improvements | $43,288 | $78,421 | $121,709 |
| Equipment | $53,288 | $46,923 | $100,211 |
| Other Land Buildings | $35,630 | - | $35,630 |
| Land | $19,376 | - | $19,376 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Julie Graceffa | CFO | $106,462 | $106,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pastor Jim Gerth | President |
| Joyce Mccollum | Vice-president |
| Kathy Romsos | Board Member |
| Scott Ross | Executive Director |
| Sue May | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $940,638
- Investment Income
- $92,042
- Other Revenue
- $0
- Change in Net Assets
- $377,553
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,017,072
- Revenue Not Reported on Financial Statements
- $15,608
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,017,072
- Total Revenue per Form 990
- $1,032,680
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $422,588 |
| Salaries, Compensation, and Employee Benefits | $232,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,272 | $82,887 | - | $191,159 |
| Depreciation Depletion | $145,849 | - | - | $145,849 |
| Occupancy | $86,369 | - | - | $86,369 |
| Office Expenses | $60,129 | $1,964 | - | $62,093 |
| Fees for Services Management | - | $30,847 | - | $30,847 |
| Other Employee Benefits | $13,542 | $10,383 | - | $23,925 |
| Insurance | $20,677 | - | - | $20,677 |
| Information Technology | $12,756 | $7,385 | - | $20,141 |
| Fees for Service Investment Mgmnt Fees | - | $15,608 | - | $15,608 |
| Payroll Taxes | $8,324 | $6,383 | - | $14,707 |
| Other Expenses | $13,595 | - | - | $13,595 |
| Fees for Services Other | $8,439 | $1,363 | - | $9,802 |
| Advertising | $9,185 | - | - | $9,185 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Pension Plan Contributions | $1,555 | $1,193 | - | $2,748 |
| Travel | $929 | $53 | - | $982 |
| Fees for Services Legal | - | $369 | - | $369 |
| Interest | - | $321 | - | $321 |
| Total Functional Expenses | $489,621 | $165,506 | $0 | $655,127 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $655,127 |
| Expenses per Audited Statements | $639,519 |
| Total Expenses per Audited Statements | $639,519 |
| Expenses Not Reported on Financial Statements | $15,608 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $37,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The 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.”
Form 990, Part VI, Section A, Line 7A
“Each 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 for balh nominates the bod for woodside oaks, inc. No one church has the ability to nominate more than 50% of the delegates.”
Form 990, Part VI, Section B, Line 11
“The 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.”
Form 990, Part VI, Section B, Line 12C
“At least on an annual basis, the organizations require that a conflict of interest statement be signed, with all potential conflicts listed and discussed. Each board member completes this form, and all potential conflicts are discussed during a board meeting. Board members decide the appropriate course of action for each conflict. Some conflicts are immaterial enough to warrant no follow-up, others are resolved by not allowing the member with a conflict to vote on decisions related to the conflict.”
Form 990, Part VI, Section B, Line 15
“All persons were paid from bay area lutheran home, inc., a related organization that has its own policies in place.”
Form 990, Part VI, Section C, Line 19
“The 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.”
Filing and Contact Details
Filer
- EIN
- 42-1552326
- Phone
- 9204991481
Signing Officer
- Name
- Julie Graceffa
- Title
- CFO
- Phone
- 9204991481
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Graceffa
- Formed
- 1977
- Legal Domicile
- Wi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 19
- Volunteers
- 4
Preparer
- Preparer
- Terri Rexrode CPA Mst
- Phone
- 9206620016
Supplemental Narrative
Additional Explanations
Selection of Independent Accountant
“The board of directors selects the independent accountant and reviews the audited financial statements. This process has not changed from last year.”
Financial Statement Notes
PART X, LINE 2:
“In order to account for any uncertain tax positions, the company determines whether it is more likely than not that a tax position will be sustained upon examination of the technical mertis 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 the tax position is not recognized in the financial statements. Management does not believe the company has any material uncertain tax positions or unrecognized tax benefits. The company's federal income tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 521 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/AccountsReceivableGrp/EOYAmt | 0 | 4669 |
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| IRS990/ActivityOrMissionDesc | 0 | WOODSIDE 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9185 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/CYTotalExpensesAmt | 0 | 655127 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145849 |
| IRS990/Desc | 0 | WOODSIDE 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT ROSS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/MissionDesc | 0 | 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 INDIVIDUALS HIGHEST LEVEL OF INDEPENDENCE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4386315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 111576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23925 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14707 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16900 |
| IRS990/PrincipalOfficerNm | 0 | JULIE GRACEFFA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTAL REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 82866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 857772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77802 |
| IRS990/PYOtherExpensesAmt | 0 | 396961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 906762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236158 |
| IRS990/PYTotalExpensesAmt | 0 | 633119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 985064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 377553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 857772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 787791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1170311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 274831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 857772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 819696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 808363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 772017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3989891 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 82866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 87066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 373964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 274831 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4065699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 157900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 140756 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 298656 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 157900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 140756 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 298656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 940638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 907262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4364355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 998084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 971710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 944111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 882111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 843170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4639186 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1023560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2666105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3689665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100211 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 639519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15608 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15608 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19376 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15608 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1017072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE COMPANY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERTIS 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE COMPANY HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE COMPANY'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1175142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 655127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1032680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1017072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 639519 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 8125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 137890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 1044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT ROSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 168788 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | EACH 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 FOR BALH NOMINATES THE BOD FOR WOODSIDE OAKS, INC. NO ONE CHURCH HAS THE ABILITY TO NOMINATE MORE THAN 50% OF THE DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | AT LEAST ON AN ANNUAL BASIS, THE ORGANIZATIONS REQUIRE THAT A CONFLICT OF INTEREST STATEMENT BE SIGNED, WITH ALL POTENTIAL CONFLICTS LISTED AND DISCUSSED. EACH BOARD MEMBER COMPLETES THIS FORM, AND ALL POTENTIAL CONFLICTS ARE DISCUSSED DURING A BOARD MEETING. BOARD MEMBERS DECIDE THE APPROPRIATE COURSE OF ACTION FOR EACH CONFLICT. SOME CONFLICTS ARE IMMATERIAL ENOUGH TO WARRANT NO FOLLOW-UP, OTHERS ARE RESOLVED BY NOT ALLOWING THE MEMBER WITH A CONFLICT TO VOTE ON DECISIONS RELATED TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PERSONS WERE PAID FROM BAY AREA LUTHERAN HOME, INC., A RELATED ORGANIZATION THAT HAS ITS OWN POLICIES IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SELECTION OF INDEPENDENT ACCOUNTANT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | BAY AREA LUTHERAN HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | BAY AREA LUTHERAN HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | WOODSIDE HAVEN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391034534 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,519,316
- Liabilities
- $133,001
- Net assets
- $4,386,315
- Revenue
- $1,032,680
- Expenses
- $655,127
- Net income
- $377,553