Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Woodside Oaks Inc
990 • Fiscal year 2020 • EIN 42-1552326
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$7,545,170
Up $568,771 (+8.2%) from 2019
Net Assets
Up$7,399,145
Up $556,590 (+8.1%) from 2019
Liabilities
Up$146,025
Up $12,181 (+9.1%) from 2019
Revenue And Expenses
Revenue
Down$1,247,868
Down $3,888 (-0.3%) from 2019
Expenses
Up$722,064
Up $81,321 (+13%) from 2019
Net Income
Down$525,804
Down $85,209 (-14%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 10, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,307,445
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 | $2,585,489 | $2,718,356 | ▲ $132,867 |
| Land, Buildings, and Equipment, Net | $1,264,389 | $2,546,542 | ▲ $1,282,153 |
| Savings and Temporary Cash Investments | $3,105,605 | $2,268,019 | ▼ $837,586 |
| Prepaid Expenses and Deferred Charges | $15,679 | $6,805 | ▼ $8,874 |
| Accounts Receivable | $4,887 | $5,098 | ▲ $211 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $6,976,399 | $7,545,170 | ▲ $568,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,594 | $109,275 | ▲ $11,681 |
| Other Liabilities | $36,250 | $36,750 | ▲ $500 |
| Total Liabilities | $133,844 | $146,025 | ▲ $12,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,842,555 | $7,399,145 | ▲ $556,590 |
| Total Net Assets Fund Balance | $6,842,555 | $7,399,145 | ▲ $556,590 |
| Total Liabilities and Net Assets / Fund Balance | $6,976,399 | $7,545,170 | ▲ $568,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,242,384 | $3,526,292 | $5,768,676 |
| Leasehold Improvements | $87,754 | $142,090 | $229,844 |
| Equipment | $64,526 | $110,429 | $174,955 |
| Other Land Buildings | $132,502 | - | $132,502 |
| Land | $19,376 | - | $19,376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jessica Atkinson | Administrator | PT | $123,073 | $123,073 |
| Nicole Boldt | Director of Finance | - | $114,091 | $114,091 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Frazier | President |
| Judy Kneizel | Vice President |
| Max Roth | Board Member |
| Scott Ross | Former Executive Director |
| Joyce Mccollum | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,102,842
- Investment Income
- $145,026
- Other Revenue
- $0
- Change in Net Assets
- $525,804
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,236,800
- Revenue Not Reported on Financial Statements
- $11,068
- Revenue Not Reported on Form 990
- $30,786
- Total Revenue per Audited Statements
- $1,267,586
- Total Revenue per Form 990
- $1,247,868
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $535,083 |
| Salaries, Compensation, and Employee Benefits | $186,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $195,016 | - | - | $195,016 |
| Other Salaries and Wages | $72,601 | $81,648 | - | $154,249 |
| Fees for Services Other | $81,558 | $769 | - | $82,327 |
| Office Expenses | $71,036 | $4,753 | - | $75,789 |
| Occupancy | $61,958 | - | - | $61,958 |
| Fees for Services Management | - | $45,600 | - | $45,600 |
| Information Technology | $21,795 | $12,467 | - | $34,262 |
| Other Employee Benefits | $9,582 | $10,763 | - | $20,345 |
| Insurance | $18,299 | - | - | $18,299 |
| Fees for Service Investment Mgmnt Fees | - | $11,068 | - | $11,068 |
| Payroll Taxes | $4,757 | $5,342 | - | $10,099 |
| Fees for Services Accounting | - | $8,935 | - | $8,935 |
| Pension Plan Contributions | $1,078 | $1,210 | - | $2,288 |
| Advertising | $1,328 | - | - | $1,328 |
| Fees for Services Legal | - | $210 | - | $210 |
| Conferences and Meetings | - | $179 | - | $179 |
| Travel | - | $105 | - | $105 |
| Other Expenses | $7 | - | - | $7 |
| Total Functional Expenses | $539,015 | $183,049 | $0 | $722,064 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $722,064 |
| Expenses per Audited Statements | $710,996 |
| Total Expenses per Audited Statements | $710,996 |
| Expenses Not Reported on Financial Statements | $11,068 |
| 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 | $36,750 |
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
- 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 Boldt
- Title
- Director of Finance
- Phone
- 9204991481
- Signed
- 2021-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicole Boldt
- Formed
- 1968
- Legal Domicile
- Wi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 12
- Volunteers
- 10
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 IX, Line 11G
“Admin services: program service expenses 0. Management and general expenses 769. Fundraising expenses 0. Total expenses 769. Housekeeping: program service expenses 48,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,967. Maintenance: program service expenses 7,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,845. Grounds upkeep: program service expenses 21,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,021. Garbage & trash removal: program service expenses 3,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,725.”
Part XII, Line 2C Explanation
“This process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 532 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/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3055 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1056522 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6842555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7399145 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6842555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7399145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20345 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6805 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE BOLDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 76621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1026221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1026221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177633 |
| IRS990/PYOtherExpensesAmt | 0 | 459263 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1074123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181480 |
| IRS990/PYTotalExpensesAmt | 0 | 640743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1251756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525804 |
| 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 | 1026221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3105605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2268019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 351209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1026221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 995344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 974336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 945609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 905785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4847295 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 76621 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 78779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67380 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 361857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 351209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4304167 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 207990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 183160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199464 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 905660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 207990 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 183160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199464 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162682 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 905660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1102842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5209827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1204779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1155816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1104785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1032284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5561036 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2242384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3526292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5768676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 710996 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11068 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19376 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 229844 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 132502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30786 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11068 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1236800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2546542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 722064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1247868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1267586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710996 |
| 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 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 178305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT ROSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 187439 |
| 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. 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 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 48,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,967. MAINTENANCE: PROGRAM SERVICE EXPENSES 7,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,845. GROUNDS UPKEEP: PROGRAM SERVICE EXPENSES 21,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,021. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,545,170
- Liabilities
- $146,025
- Net assets
- $7,399,145
- Revenue
- $1,247,868
- Expenses
- $722,064
- Net income
- $525,804