Bethesda Lutheran Communities Inc in Watertown, Wisconsin (WI)

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Bethesda Lutheran Communities Inc
Employer Identification Number (EIN)390806446
Name of OrganizationBethesda Lutheran Communities Inc
Address600 Hoffmann Dr, Watertown, WI 53094-6223
ActivitiesOther school related activities, Hospital, Other religious activities
SubsectionCharitable Organization
Ruling Date08/1937
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$274,296,757
Amount of Income$119,147,979
Form 990 Revenue Amount$118,159,799
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2012: $119,147,979
This organization: 

 $119,147,979
Other organizations performing similar types of work: 

 $227,569

Assets in 2012: $274,296,757
This organization: 

 $274,296,757
Other organizations performing similar types of work: 

 $141,851

Expenses in 2007: $73,564,783
Bethesda Lutheran Communities Inc: 

 $73,564,783
Other organizations performing similar types of work: 

 $1,845,038

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.7%
Bethesda Lutheran Communities Inc: 

 86.7%
Other organizations performing similar types of work: 

 84.6%

Number of employees in 2007: 1,660
This organization: 

 1,660
Other organizations performing similar types of work: 

 73

Employees paid over $50,000 in 2007: 6.4%
This organization: 

 6.4%
Other organizations performing similar types of work: 

 4.1%

Grants share in income in 2007: 13.5%
This organization: 

 13.5%
Other organizations performing similar types of work: 

 44.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$47,316,589$48,466,822$50,955,184$70,343,249$70,950,688$91,110,805$66,514,978$65,271,153
Contributions, gifts, grants, and similar amounts received$13,224,502$14,369,812$13,823,678$14,431,351$13,095,564$11,135,252$11,105,391$8,830,104
Contributions to donor advised funds$0$0
Direct public support$13,224,502$14,369,812$13,823,678$14,431,351$13,095,564$11,135,252$11,105,391$8,830,104
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$30,758,582$32,376,398$41,654,096$48,427,524$49,679,421$50,116,108$53,545,916$55,158,643
Membership dues and assessments$22,091$7,797$9,638$8,600$8,362$10,919$7,435$7,745
Interest on savings and temporary cash investments$377,427$291,636$73,530$72,608$279,616$347,955$237,002$135,535
Dividends and interest from securities$7,993,853$5,946,338$5,099,691$4,558,619$3,842,112$2,253,389$185,741$157,590
Net rental income or (loss)$64,016$45,279$63,275$67,408$105,088$112,379$91,580$105,642
Gross rents$92,516$84,039$90,675$91,359$122,677$133,318$122,037$142,372
Less: rental expenses$28,500$38,760$27,400$23,951$17,589$20,939$30,457$36,730
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-5,265,803$-4,698,779$-9,976,119$2,505,305$3,271,151$25,492,539$225,017$13,979
Gross amount from sales of assets other than inventory$45,934,346$34,394,161$67,366,762$25,307,510$21,388,913$154,615,942$1,470,558$304,312
Less: cost or other basis and sales expenses$51,200,149$39,092,939$77,342,881$22,802,204$18,117,762$129,123,403$1,245,541$290,333
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$141,920$128,341$207,395$271,834$669,374$1,642,264$1,116,896$861,915
Total expenses$46,203,732$49,299,378$62,482,433$66,244,143$68,563,417$70,174,746$72,987,501$73,564,783
Program services$34,134,104$37,142,114$48,332,347$53,409,224$56,357,239$56,508,953$61,072,566$63,771,184
Management and general$8,964,919$8,937,271$10,654,399$9,490,695$8,213,122$9,504,750$11,736,070$9,593,123
Fundraising$3,104,709$3,219,993$3,495,687$3,344,224$3,993,056$4,161,043$178,865$200,476
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$221,499,447$214,794,683$227,338,966$237,665,321$262,528,287$286,508,321$302,033,072$284,061,482
Excess or (deficit) for the year$1,112,857$-832,555$-11,527,249$4,099,106$2,387,271$20,936,059$-6,472,523$-8,293,630
Net assets or fund balances at beginning of year$208,679,524$221,499,447$214,794,683$227,338,966$237,665,321$262,528,287$286,508,321$302,033,072
Other changes in net assets or fund balances$11,707,066$-5,872,209$24,071,532$6,227,249$22,475,695$3,043,975$21,997,274$-9,677,960
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$73,564,783$63,771,184$9,593,123$200,476
Grants paid from donor advised funds$0
Other grants and allocations$14,900
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$838,249$0$838,249$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$40,143,959$35,874,784$4,200,882$68,293
Pension plan contributions not included above$1,391,622$1,217,563$171,736$2,323
Employee benefits not included above$6,354,669$5,520,322$818,061$16,286
Payroll taxes$3,054,120$2,719,804$329,891$4,425
Professional fundraising fees$0$0$0$0
Accounting fees$62,367$0$62,367$0
Legal fees$207,154$0$207,154$0
Supplies$3,061,160$2,631,334$418,238$11,588
Telephone$480,863$278,785$200,233$1,845
Postage and shipping$262,982$25,896$211,690$25,396
Occupancy$3,481,317$3,237,972$243,345$0
Equipment rental and maintenance$931,244$641,210$289,761$273
Printing and publications$105,559$0$77,016$28,543
Travel$1,379,548$1,032,766$341,009$5,773
Conferences, conventions, and meetings$91,312$29,228$58,149$3,935
Interest$0$0$0$0
Depreciation, depletion, etc.$4,625,712$4,193,921$431,791$0
Other expenses not covered above$7,078,046$6,352,699$693,551$31,796
Balance Sheets
20002001200220032004200520062007
Total assets$228,387,218$226,591,230$242,079,736$253,918,805$272,421,555$296,771,826$313,843,298$295,140,938
Cash - non-interest-bearing$15,739,052$3,138,010$10,749,272$13,117,171$13,107,085$8,021,583$2,336,120$304,380
Savings and temporary cash investments$388,236$388,236$388,236$149,221$454,104$453,450$3,573,218$4,026,666
Accounts receivable less allowance for doubtful accounts$3,319,772$3,973,600$4,720,606$5,969,113$5,937,690$4,919,457$5,421,316$23,124,225
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$26,862
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$3,120,185$5,250,798$4,349,023$4,186,647$3,909,443$1,973,315$8,094,245$0
Inventories for sale or use$315,896$333,961$374,555$389,095$323,410$336,687$307,073$326,222
Prepaid expenses and deferred charges$1,034,646$3,021,279$4,839,095$7,207,107$4,160,197$2,159,626$1,688,507$725,407
Investments - publicly-traded securities$4,992,187$5,011,563
Investments - other securities$140,235,512$129,883,405$118,444,274$114,488,234$127,171,279$216,051,773$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$195,934$202,107$204,412$0$155,307$0$196,656,044
Land, buildings, and equipment less accumulated depreciation$26,887,470$41,840,182$54,050,125$57,772,531$61,521,276$62,700,628$63,719,534$62,683,277
Other assets, including program-related investments$37,346,449$38,565,824$43,962,443$50,435,273$55,837,071$0$223,711,098$2,256,292
Total liabilities$6,887,771$11,796,547$14,740,770$16,253,484$9,893,268$10,263,505$11,810,226$11,079,456
Accounts payable and accrued expenses$3,427,794$4,752,509$5,758,349$5,356,453$5,881,141$5,639,988$7,568,865$7,088,230
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$682,849$0$0$0$0$0
Other liabilities$3,459,977$7,044,038$8,299,572$10,897,031$4,012,127$4,623,517$4,241,361$3,991,226
Total liabilities and net assets/fund balances$228,387,218$226,591,230$242,079,736$253,918,805$272,421,555$296,771,826$313,843,298$295,140,938
Total net assets or fund balances$221,499,447$214,794,683$227,338,966$237,665,321$262,528,287$286,508,321$302,033,072$284,061,482
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$47,316,589$48,466,822$50,955,184$70,343,249$70,950,688$91,110,805$66,514,978$65,271,153
Total revenue, gains, and other support per audited financial statements$13,354,276$38,825,182$61,432,984$69,680,964$79,908,621$75,271,524$76,336,177$41,958,220
Other expenses$-3,449,114$-3,513,519$14,283,760$3,016,681$8,957,933$1,806,109$9,890,786$-23,135,953
Net unrealized gains on investments$0$0$0$0$9,001,487$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-3,449,114$-3,513,519$14,283,760$3,016,681$-43,554$1,806,109$9,890,786$-23,135,953
Other revenue$30,513,199$6,128,122$3,805,960$3,678,966$0$17,645,390$69,587$176,980
Investment expenses$0$0$0$0$0$0$0$0
Other$30,513,199$6,128,122$3,805,960$3,678,966$0$17,645,390$69,587$176,980
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$46,203,732$49,299,378$62,482,433$66,244,143$68,563,417$70,174,746$72,987,501$73,564,783
Total expenses and losses per audited financial statements$42,754,618$45,785,859$58,687,509$62,655,683$68,914,925$70,060,130$76,326,351$77,138,367
Other revenue$-3,449,114$-3,513,519$0$0$351,508$239,569$3,338,850$3,573,584
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$-3,449,114$-3,513,519$0$0$351,508$239,569$3,338,850$3,573,584
Other expenses$0$0$3,794,924$3,588,460$0$354,185$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$3,794,924$3,588,460$0$354,185$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$336,968$64,208$0
40$122,805$15,557$0
40$226,336$61,965$0
40$180,261$34,003$0
40$132,520$25,417$0
40$175,931$19,032$0
1$0$0$2,525
1$0$0$554
1$0$0$792
1$0$0$786
1$0$0$374
1$0$0$172
1$0$0$4,665
1$0$0$894
1$0$0$2,699
1$0$0$2,125
1$0$0$985
1$0$0$2,596
1$0$0$1,216
1$0$0$499
1$0$0$767
1$0$0$1,132
1$0$0$332
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,660
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$308,453$412,746$55,719,850
Program service revenue
Program service revenue 1000000$000$0$3,462,017
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$19,356,863
Fees and contracts from government agencies000000$000$0$32,339,763
Membership dues and assessments000000$000$0$7,745
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$135,535$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$157,590$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$105,642$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$13,979$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenuePrinting and related support activities$308,45300$0$553,462
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$136,010$36,702$0
$158,943$9,184$0
$147,622$16,261$0
$138,411$16,217$0
$113,800$8,910$0
Total number of other employees paid over $50,00096
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$47,770,270$52,518,374$58,472,774$60,868,025$67,770,536$67,697,126$65,639,205$66,320,418
Gifts, grants, and contributions received$11,822,275$13,224,502$14,390,167$13,823,678$14,431,351$13,095,564$11,135,252$11,105,391
Membership fees received$42,700$22,091$7,797$9,638$8,600$8,362$10,919$7,435
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$28,074,213$30,758,582$37,697,615$41,654,096$48,427,524$49,679,421$50,116,108$53,545,916
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$7,478,117$8,371,280$6,247,940$5,173,221$4,631,227$4,244,405$2,734,662$544,780
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$352,965$141,919$129,255$207,392$271,834$669,374$1,642,264$1,116,896
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$117,779,327
Contributions, Gifts, Grants and Other Similar Amounts$78,239,412
Program Service Revenue$38,748,789
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$37,464
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$203,400
Gross rents (Real / Personal)$259,939 / $0
Less: rental expenses (Real / Personal)$56,539 / $0
Rental income or (loss) (Real / Personal)$203,400 / $0
Net loss from sales of assets other than inventory$-517,386
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $2,565,274
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,082,660
Gain or (loss) (Securities / Other)$0 / $-517,386
Net loss from fundraising events$-4,684
Gross income from fundraising events$54,348
Less: direct expenses$59,032
Net income from gaming activities$0
Net income from sales of inventory$48,347
Gross sales of inventory, less returns and allowances$155,634
Less: cost of goods sold$107,287
Miscellaneous Revenue$1,023,985
Statement of Functional Expenses (for 2011)
Total functional expenses$134,365,553
Compensation of current officers, directors, trustees, and key employees$1,439,169
Other salaries and wages$73,053,195
Payroll taxes$6,563,087
Professional fundraising services$15,022
Other$53,295,080
Balance Sheet (for 2011)
Total assets$276,015,776
Total liabilities$33,916,586
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,009,036
Unsecured notes and loans payable to unrelated third parties$0
Other$31,907,550
Total net assets or fund balances$242,099,190
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$434,687,397
Gifts, grants, contributions, and membership fees received$282,155,088
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$146,230,802
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,742,838
Other$4,558,669
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,162,511$0$216,251
Gross receipts or sales less returns and allowances$308,453$0$0
Cost of goods sold$922,021$0$0
Gross profit$2,162,511$0$216,251
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$176,154
Compensation of officers, directors, and trustees$0
Salaries and wages$63,862
Repairs and maintenance$21,270
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$12,034
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$16,415
Excess exempt expenses$0
Excess readership costs$0
Other deductions$62,573
Unrelated business taxable income$39,097
Unrelated business taxable income before net operating loss deduction$40,097
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$40,097
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bethesda Lutheran Communities Inc600 Hoffmann Dr, Watertown, WI 53094-6223WI1937-08$119,147,979
2Father Flanagans Boys Home, Group Return14086 Mother Theresa Ln, Boys Town, NE 68010-7552NE2003-07$59,429,057
3Buckner Children And Family Services Inc600 N Pearl St Ste 2000, Dallas, TX 75201-2896TX1995-06$31,833,337
4Veterans Of Foreign Wars National Home For Children3573 S Waverly Rd, Eaton Rapids, MI 48827-9718MI2003-04$11,828,472
5Center For Family Support New Jersey Inc333 Seventh Avenue, New York, NY 10001-5004NY1997-01$10,952,459
6Epworth Childrens Home2900 Millwood Ave, Columbia, SC 29205-1359SC1950-06$10,772,225
7Kings Daughters And Sons Home Foundation Inc3568 Appling Rd, Bartlett, TN 38133-2704TN2001-05$8,298,658
8Fort Defiance Housing Corporation6200 Seagull St Ne Ste B, Albuquerque, NM 87109-2547NM2001-11$6,398,309
9Greenwich Adult Day Care Inc125 River Road Ext, Cos Cob, CT 06807-2556CT1983-03$3,164,217
10Gratitude Foundation Dtd 121301, Te Velde Te Velde Moen Gianelli &13640 Collier Rd, Delhi, CA 95315-9611CA2002-12$2,088,317
11Ecumenical Housing Corporation6515 Grand Teton Plz Ste 220, Madison, WI 53719-1048WI1980-09$973,851
12Goshen Childrens Home Inc2911 Carrousel Lane, Janesville, WI 53545WI1995-04$445,403
13Person Centered Services Inc624 Mccall St, Waukesha, WI 53186-5530WI1999-11$401,142
14M A T C H2902 N 1st St, Milwaukee, WI 53212-2406WI2004-09$300,992
15Intercession Inc1028 W Capitol Dr, Milwaukee, WI 53206-3064WI1997-01$274,634
16Companion Day Services Inc905 Tiny Tigers Ct, Marshfield, WI 54449-3069WI2006-06$100,038
17Gilead Ii Inc7400 West Brown Deer Road, Milwaukee, WI 53223-2078WI1998-12$57,703
18Frank Foundation Inc2 Gear Dr, Edgerton, WI 53534-9400WI1997-05$27,098
19Professional Fire Fighters Of Wi Charities Inc7 N Pinckney St, Madison, WI 53703WI2002-06$7,907
20By The Waves Inc417 22nd St N, La Crosse, WI 54601-3860WI2008-04$6,101
Number of organizations performing similar types of work
Alaska3
Alabama16
Arkansas11
Arizona17
California219
Colorado19
Connecticut10
District of Columbia9
Delaware1
Florida70
Georgia71
Hawaii7
Iowa4
Idaho4
Illinois34
Indiana22
Kansas5
Kentucky13
Louisiana23
Massachusetts18
Maryland29
Maine7
Michigan60
Minnesota15
Missouri20
Mississippi12
Montana3
North Carolina58
North Dakota2
Nebraska4
New Hampshire2
New Jersey17
New Mexico8
Nevada6
New York49
Ohio33
Oklahoma11
Oregon12
Pennsylvania35
Rhode Island8
South Carolina31
South Dakota1
Tennessee31
Texas87
Utah5
Virginia32
Vermont4
Washington28
Wisconsin19
West Virginia4
Wyoming3
International10
Total1,222

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