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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 HOME HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE HOME'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE."},{"explanation":"UNREALIZED LOSS ON INVESTMENTS -192,582. 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AND WILL CONTINUE TO BE DIRECTORS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":391034534,"business_name_line1":"BAY AREA LUTHERAN HOMES INC","primary_activities":"SKILLED NURSING, REHABILITATION SERVICES, AND ASSISTED LIVING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"WI","address_line1":"1040 PILGRIM WAY","city":"GREEN BAY","state":"WI","zip":"54304","name":"BAY AREA LUTHERAN HOMES INC","address":"1040 PILGRIM WAY, GREEN BAY, WI, 54304"},{"ein":421552326,"business_name_line1":"WOODSIDE OAKS INC","primary_activities":"SENIOR HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"BAY AREA LUTHERAN HOMES INC","address_line1":"1040 PILGRIM WAY","city":"GREEN BAY","state":"WI","zip":"54304","name":"WOODSIDE OAKS INC","address":"1040 PILGRIM WAY, GREEN BAY, WI, 54304"},{"ein":300071529,"business_name_line1":"WOODSIDE HAVEN INC","primary_activities":"HOUSING FOR LOW-INCOME, ELDERLY OR PHYSICALLY HANDICAPPED","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"BAY AREA LUTHERAN HOMES INC","address_line1":"1040 PILGRIM WAY","city":"GREEN BAY","state":"WI","zip":"54304","name":"WOODSIDE HAVEN INC","address":"1040 PILGRIM WAY, GREEN BAY, WI, 54304"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.8639832391594184,"percentile":0.9795660104476968},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.10624663457127928,"percentile":0.7840828151770073},"Asset Growth":{"score":-0.7412105149488131,"percentile":0.010377804634543639},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.6131176023883456,"weight":13},"Growth":{"score":0.5261811449961861,"weight":8}},"Overall Score":{"score":0.8160669399040306,"percentile":0.7326646778148598}},"source_xml":"201322879349300222_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}