Civic Intelligence

Woodside Oaks Inc

990 • Fiscal year 2019 • EIN 42-1552326

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.WOODSIDESENIORCOMMUNITIES.COM
1040 Pilgrim WayGreen Bay, WI 54304

(920) 499-1481

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$180,972

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,976,399

Up $670,195 (+11%) from 2018

Net Assets

Up

$6,842,555

Up $634,806 (+10%) from 2018

Liabilities

Up

$133,844

Up $35,389 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$1,251,756

Up $107,627 (+9.4%) from 2018

Expenses

Up

$640,743

Up $23,345 (+3.8%) from 2018

Net Income

Up

$611,013

Up $84,282 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$6,976,399
Liabilities$133,844
Net Assets$6,842,555
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$1,251,756
Expenses$640,743
Net Income$611,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,834,968
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,738,965$3,105,605▲ $366,640
Investments in Publicly Traded Securities$2,408,016$2,585,489▲ $177,473
Land, Buildings, and Equipment, Net$1,139,834$1,264,389▲ $124,555
Prepaid Expenses and Deferred Charges$15,063$15,679▲ $616
Accounts Receivable$3,976$4,887▲ $911
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$6,306,204$6,976,399▲ $670,195
Liabilities
Accounts Payable and Accrued Expenses$61,205$97,594▲ $36,389
Other Liabilities$37,250$36,250▼ $1,000
Total Liabilities$98,455$133,844▲ $35,389
Net Assets / Fund Balance
Unrestricted Net Assets$6,207,749$6,842,555▲ $634,806
Total Net Assets Fund Balance$6,207,749$6,842,555▲ $634,806
Total Liabilities and Net Assets / Fund Balance$6,306,204$6,976,399▲ $670,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,298$3,399,038$4,457,336
Leasehold Improvements$95,825$127,454$223,279
Equipment$71,237$98,689$169,926
Other Land Buildings$19,653-$19,653
Land$19,376-$19,376
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Lori GlynnFormer Director of Finance$96,042$96,042
Nicole LuckowDirector of Finance$9,614$9,614

Board Members and Trustees

NameTitle
Larry FrazierPresident
Judy KneizelVice President
Max RothBoard Member
Scott RossExecutive Director
Randy FrailingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,074,123
Investment Income
$177,633
Other Revenue
$0
Change in Net Assets
$611,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,144
Revenue Not Reported on Financial Statements
$10,612
Revenue Not Reported on Form 990
$23,793
Total Revenue per Audited Statements
$1,264,937
Total Revenue per Form 990
$1,251,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,263
Salaries, Compensation, and Employee Benefits$181,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,084--$162,084
Other Salaries and Wages$80,239$69,885-$150,124
Office Expenses$66,816$5,436-$72,252
Occupancy$70,511--$70,511
Fees for Services Other$48,671$67-$48,738
Fees for Services Management-$40,800-$40,800
Information Technology$16,686$10,131-$26,817
Other Employee Benefits$10,396$9,072-$19,468
Insurance$16,371--$16,371
Fees for Service Investment Mgmnt Fees-$10,612-$10,612
Payroll Taxes$5,165$4,508-$9,673
Fees for Services Accounting-$7,400-$7,400
Pension Plan Contributions$1,183$1,032-$2,215
Advertising$2,131--$2,131
Conferences and Meetings-$755-$755
Other Expenses$494--$494
Travel$255--$255
Fees for Services Legal-$43-$43
Total Functional Expenses$481,002$159,741$0$640,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$640,743
Expenses per Audited Statements$630,131
Total Expenses per Audited Statements$630,131
Expenses Not Reported on Financial Statements$10,612
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 ItemAmount
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

LiabilityAmount
Tenant Deposits Held in Trust$36,250
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
Yes
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. No one church has the ability to nominate more than 50% of the delegates.”

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

“The board of directors has delegated the detailed review of the form 990 to management. The form 990 is presented 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 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodside Oaks Inc
EIN
42-1552326
Phone
9204991481
Address
1040 PILGRIM WAY, GREEN BAY, WI 54304

Signing Officer

Name
Nicole Luckow
Title
Director of Finance
Phone
9204991481
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Luckow
Formed
1968
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 535 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/ActivityOrMissionDesc0WOODSIDE 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/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06842555
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IRS990/OfficeExpensesGrp/TotalAmt072252
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01032
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048685
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0995344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0885878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04706952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0358563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297957
IRS990ScheduleA/InvestmentIncomeCYPct00.05550
IRS990ScheduleA/InvestmentIncomePYPct00.05260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78260
IRS990ScheduleA/PublicSupportPY509Pct00.78550
IRS990ScheduleA/PublicSupportTotal509Amt04197996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0162682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0868244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0183160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0199464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0162682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0152364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0868244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01009196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959255
IRS990ScheduleA/Total509Grp/TotalAmt05066240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05364197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03399038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04457336
IRS990ScheduleD/EquipmentGrp/BookValueAmt071237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010612
IRS990ScheduleD/ExpensesSubtotalAmt0630131
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010612
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010612
IRS990ScheduleD/LandGrp/BookValueAmt019376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt023793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010612
IRS990ScheduleD/RevenueSubtotalAmt01241144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264389
IRS990ScheduleD/TotalExpensesPerForm990Amt0640743
IRS990ScheduleD/TotalLiabilityAmt036250
IRS990ScheduleD/TotalRevenuePerForm990Amt01251756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630131
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180972
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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. NO ONE CHURCH HAS THE ABILITY TO NOMINATE MORE THAN 50% OF THE DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS DELEGATED THE DETAILED REVIEW OF THE FORM 990 TO MANAGEMENT. THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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/ExplanationTxt4ALL PERSONS WERE PAID FROM BAY AREA LUTHERAN HOME, INC., A RELATED ORGANIZATION THAT HAS ITS OWN POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,976,399
Liabilities
$133,844
Net assets
$6,842,555
Revenue
$1,251,756
Expenses
$640,743
Net income
$611,013
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