Civic Intelligence

Wlcfs Investment Corporation

EIN 36-3678906 • 501(c)3 • Germantown, WI

Profile

Advancing the mission of wisconsin lutheran child and family services by investment management and provide financial support and benefit to wisconsin lutheran child & family service, inc., a 501(c)(3) organization, in fulfilling its charitable and religious purposes.

W175 N11120 Stonewood DriveGermantown, WI 53022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$189,323

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,733,563

Down $695,379 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,733,563

Down $695,379 (-11%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Up

$576,395

Up $415,239 (+258%) from 2023

Expenses

Up

$1,419,243

Up $234,956 (+20%) from 2023

Net Income

Up

-$842,848

Up $180,283 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $11,540,037Liabilities 2014: $38,539Net Assets 2014: $11,501,4982014Assets 2015: $10,459,977Liabilities 2015: $0Net Assets 2015: $10,459,9772015Assets 2016: $10,391,120Liabilities 2016: $0Net Assets 2016: $10,391,1202016Assets 2017: $9,712,650Liabilities 2017: $0Net Assets 2017: $9,712,6502017Assets 2018: $9,030,472Liabilities 2018: $0Net Assets 2018: $9,030,4722018Assets 2019: $8,996,203Liabilities 2019: $0Net Assets 2019: $8,996,2032019Assets 2020: $9,927,375Liabilities 2020: $0Net Assets 2020: $9,927,3752020Assets 2021: $9,391,936Liabilities 2021: $1,930Net Assets 2021: $9,390,0062021Assets 2022: $6,969,994Liabilities 2022: $0Net Assets 2022: $6,969,9942022Assets 2023: $6,428,942Liabilities 2023: $0Net Assets 2023: $6,428,9422023Assets 2024: $5,733,563Liabilities 2024: $0Net Assets 2024: $5,733,5632024

Highlighted filing

2024

Assets$5,733,563
Liabilities$0
Net Assets$5,733,563
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $911,656Expenses 2014: $1,011,849Net Income 2014: -$100,1932014Revenue 2015: $675,393Expenses 2015: $1,271,625Net Income 2015: -$596,2322015Revenue 2016: $1,177,357Expenses 2016: $1,354,141Net Income 2016: -$176,7842016Revenue 2017: $670,289Expenses 2017: $1,658,158Net Income 2017: -$987,8692017Revenue 2018: $1,460,101Expenses 2018: $1,734,719Net Income 2018: -$274,6182018Revenue 2019: $1,908,199Expenses 2019: $2,254,226Net Income 2019: -$346,0272019Revenue 2020: $1,335,384Expenses 2020: $564,933Net Income 2020: $770,4512020Revenue 2021: $847,841Expenses 2021: $1,257,229Net Income 2021: -$409,3882021Revenue 2022: -$280,481Expenses 2022: $1,451,511Net Income 2022: -$1,731,9922022Revenue 2023: $161,156Expenses 2023: $1,184,287Net Income 2023: -$1,023,1312023Revenue 2024: $576,395Expenses 2024: $1,419,243Net Income 2024: -$842,8482024

Highlighted filing

2024

Revenue$576,395
Expenses$1,419,243
Net Income-$842,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,733,563
Liabilities
$0
Net assets
$5,733,563
Revenue
$576,395
Expenses
$1,419,243
Net income
-$842,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.58$1.42$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.16$1.18$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.28$1.45$1.73
2021Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.85$1.26$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$1.34$0.56$0.77
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.91$2.25$0.35
2018Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$1.46$1.73$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.67$1.66$0.99
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.18$1.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.68$1.27$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.04$11.5$0.91$1.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,820,166
Mission and Program Overview

Mission

To provide financial support to wisconsin lutheran child & family service, inc., a 501(c)(3) corporation.

Advancing the mission of wisconsin lutheran child and family services (wlcfs) by receiving donations and to invest the funds to earn income, which is to be used exclusively to provide financial support to wisconsin lutheran child & family service inc a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,730,967$3,728,732▼ $1,002,235
Other Notes and Loans Receivable, Net$773,405$1,222,027▲ $448,622
Savings and Temporary Cash Investments$662,762$655,770▼ $6,992
Cash and Non-Interest-Bearing Accounts$261,808$127,034▼ $134,774
Total Assets$6,428,942$5,733,563▼ $695,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,948$4,400,271▲ $2,769,323
Net Assets With Donor Restrictions$4,797,994$1,333,292▼ $3,464,702
Total Net Assets Fund Balance$6,428,942$5,733,563▼ $695,379
Total Liabilities and Net Assets / Fund Balance$6,428,942$5,733,563▼ $695,379
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandon HayesSenior Clinical DirectorFT$141,732$141,732
Marc DevillersDirector of FinanceFT$137,835$137,835
Ashley SchoofSenior Clinical DirectorFT$133,509$133,509

Board Members and Trustees

NameTitle
David EgelseerPresident
Andy OttDirector
Jodi BurowDirector
Mark KlugCEO
Heidi WitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$576,395
Other Revenue
$0
Change in Net Assets
$-842,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$-563,550
Revenue Not Reported on Financial Statements
$1,139,945
Revenue Not Reported on Form 990
$90,201
Total Revenue per Audited Statements
$-473,349
Total Revenue per Form 990
$576,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,243
Total Fundraising Expense$59,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$990,000-$59,787$1,049,787
Other Expenses$344,143--$344,143
Fees for Service Investment Mgmnt Fees-$23,141-$23,141
Office Expenses$2,172--$2,172
Total Functional Expenses$1,336,315$23,141$59,787$1,419,243

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$1,484,088
Total Expenses per Form 990$1,419,243
Other Expense Adjustments$344,143
Expenses Not Reported on Form 990$149,945
Total Expenses per Audited Statements$85,100
Expenses per Audited Statements$-64,845
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
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
Yes
Other officer compensation reviewed
Yes
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

“There is one member of the corporation, that is wisconsin lutheran child & family service, inc. A 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by vote of the president of wisconsin lutheran child & family service, inc.”

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

“Each member of the board of directors will receive a completed copy of the form 990 and all schedules for their inspection. The form 990 is discussed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The related organization, wisconsin lutheran child and family services, inc., used the following methods to establish compensation. A compensation committee used a compensation survey, a study to determine appropriate compensation, and an outside third party organization; which was approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, 990 return of organization exempt from income tax, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wlcfs Investment Corporation
EIN
36-3678906
Phone
2623455538
Address
W175 N11120 STONEWOOD DRIVE, GERMANTOWN, WI 53022

Signing Officer

Name
David Egelseer
Title
President
Phone
2623455538
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Egelseer
Formed
1991
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in py net assets 207,213.”

Form 990, Part XI, Line 9

“Change in reconciliation of net assets from changes in prior year audited financial statements and reporting of net assets.”

Financial Statement Notes

PART X, LINE 2:

“The company analyzed the requirements for accounting for uncertain tax positions and determined that it was not required to record a liability related to uncertain tax positions as of december 31, 2024 and 2023.”

Part XI 2D and Part XII 2D

“Net assets reclassed used for operations in the current year for the teens for teens program - $149,945.”

Part XI 4A and Part XII 4A

“Unrestricted contribution of $1,139,945.”

Part XII 4B

“Net assets released from restrictions and used for operations - $344,143.”

Raw XML AppendixShowing 400 of 444 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/SavingsAndTempCashInvstGrp/BOYAmt0662762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655770
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391047224
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01139945
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WISCONSIN LUTHERAN CHILD & FAMILY SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01139945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0149945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01484088
IRS990ScheduleD/ExpensesSubtotalAmt0-64845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01139945
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01139945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59744
IRS990ScheduleD/OtherExpensesIncludedAmt0149945
IRS990ScheduleD/OtherExpensesNotIncludedAmt0344143
IRS990ScheduleD/OtherRevenueAmt0149945
IRS990ScheduleD/RevenueNotReportedAmt090201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01139945
IRS990ScheduleD/RevenueSubtotalAmt0-563550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RECLASSED USED FOR OPERATIONS IN THE CURRENT YEAR FOR THE TEENS FOR TEENS PROGRAM - $149,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED CONTRIBUTION OF $1,139,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM RESTRICTIONS AND USED FOR OPERATIONS - $344,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI 2D AND PART XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI 4A AND PART XII 4A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01419243
IRS990ScheduleD/TotalRevenuePerForm990Amt0576395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-473349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK KLUG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189323
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES, INC., USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION. A COMPENSATION COMMITTEE USED A COMPENSATION SURVEY, A STUDY TO DETERMINE APPROPRIATE COMPENSATION, AND AN OUTSIDE THIRD PARTY ORGANIZATION; WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE MEMBER OF THE CORPORATION, THAT IS WISCONSIN LUTHERAN CHILD & FAMILY SERVICE, INC. A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY VOTE OF THE PRESIDENT OF WISCONSIN LUTHERAN CHILD & FAMILY SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COMPLETED COPY OF THE FORM 990 AND ALL SCHEDULES FOR THEIR INSPECTION. THE FORM 990 IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RELATED ORGANIZATION, WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES, INC., USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION. A COMPENSATION COMMITTEE USED A COMPENSATION SURVEY, A STUDY TO DETERMINE APPROPRIATE COMPENSATION, AND AN OUTSIDE THIRD PARTY ORGANIZATION; WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS, 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN PY NET ASSETS 207,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RECONCILIATION OF NET ASSETS FROM CHANGES IN PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND REPORTING OF NET ASSETS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WLCFS BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391047224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391657325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR CARE & MENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0W175 N11120 STONEWOOD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1W175 N11120 STONEWOOD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GERMANTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GERMANTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0990000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153549
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06428942
IRS990/TotalAssetsEOYAmt05733563
IRS990/TotalAssetsGrp/BOYAmt06428942
IRS990/TotalAssetsGrp/EOYAmt05733563
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06428942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05733563
IRS990/TotalOtherCompensationAmt088486
IRS990/TotalProgramServiceExpensesAmt01336315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0576395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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