Civic Intelligence

Lss Manor Inc New Berlin

EIN 39-1584256 • 501(c)4 • West Allis, WI

Profile

Act compassionately. Serve humbly. Lead courageously.

6737 W Washington Street 2275West Allis, WI 53214

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$907,802

Down $55,756 (-5.8%) from 2023

Liabilities

Up

$131,906

Up $7,274 (+5.8%) from 2023

Net Assets

Down

$775,896

Down $63,030 (-7.5%) from 2023

Revenue

Up

$402,415

Up $46,051 (+13%) from 2023

Expenses

Up

$465,445

Up $30,206 (+6.9%) from 2023

Net Income

Up

-$63,030

Up $15,845 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,657,746Liabilities 2011: $53,242Net Assets 2011: $1,604,5042011Assets 2012: $1,580,464Liabilities 2012: $49,622Net Assets 2012: $1,530,8422012Assets 2013: $1,508,168Liabilities 2013: $64,411Net Assets 2013: $1,443,7572013Assets 2014: $1,409,333Liabilities 2014: $51,848Net Assets 2014: $1,357,4852014Assets 2015: $1,346,249Liabilities 2015: $79,481Net Assets 2015: $1,266,7682015Assets 2016: $1,307,528Liabilities 2016: $104,158Net Assets 2016: $1,203,3702016Assets 2017: $1,229,548Liabilities 2017: $72,774Net Assets 2017: $1,156,7742017Assets 2018: $1,181,558Liabilities 2018: $54,894Net Assets 2018: $1,126,6642018Assets 2019: $1,133,575Liabilities 2019: $61,786Net Assets 2019: $1,071,7892019Assets 2020: $1,079,467Liabilities 2020: $57,124Net Assets 2020: $1,022,3432020Assets 2021: $1,046,827Liabilities 2021: $53,585Net Assets 2021: $993,2422021Assets 2022: $1,003,005Liabilities 2022: $85,204Net Assets 2022: $917,8012022Assets 2023: $963,558Liabilities 2023: $124,632Net Assets 2023: $838,9262023Assets 2024: $907,802Liabilities 2024: $131,906Net Assets 2024: $775,8962024

Highlighted filing

2024

Assets$907,802
Liabilities$131,906
Net Assets$775,896

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $220,232Expenses 2011: $301,006Net Income 2011: -$80,7742011Revenue 2012: $253,084Expenses 2012: $326,746Net Income 2012: -$73,6622012Revenue 2013: $265,769Expenses 2013: $352,854Net Income 2013: -$87,0852013Revenue 2014: $262,649Expenses 2014: $348,921Net Income 2014: -$86,2722014Revenue 2015: $277,149Expenses 2015: $367,866Net Income 2015: -$90,7172015Revenue 2016: $293,032Expenses 2016: $356,430Net Income 2016: -$63,3982016Revenue 2017: $304,480Expenses 2017: $351,076Net Income 2017: -$46,5962017Revenue 2018: $320,065Expenses 2018: $350,175Net Income 2018: -$30,1102018Revenue 2019: $319,621Expenses 2019: $374,496Net Income 2019: -$54,8752019Revenue 2020: $318,330Expenses 2020: $367,776Net Income 2020: -$49,4462020Revenue 2021: $337,230Expenses 2021: $366,331Net Income 2021: -$29,1012021Revenue 2022: $334,246Expenses 2022: $409,687Net Income 2022: -$75,4412022Revenue 2023: $356,364Expenses 2023: $435,239Net Income 2023: -$78,8752023Revenue 2024: $402,415Expenses 2024: $465,445Net Income 2024: -$63,0302024

Highlighted filing

2024

Revenue$402,415
Expenses$465,445
Net Income-$63,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$0.40$0.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.36$0.44$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.92$0.33$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$0.99$0.34$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$0.32$0.37$0.05
2019Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.32$0.37$0.05
2018Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$0.32$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$0.30$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.10$1.20$0.29$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.28$0.37$0.09
2014Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$0.26$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$1.51$0.06$1.44$0.27$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.25$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$1.66$0.05$1.60$0.22$0.30$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$334,246
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

Lss manor, inc. - new berlin is a service corporation organized for the purpose of providing housing facilities and services to low-income older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,589$845,338▼ $65,251
Savings and Temporary Cash Investments$85,341$103,953▲ $18,612
Cash and Non-Interest-Bearing Accounts$28,296$17,355▼ $10,941
Accounts Receivable$1,484$15,145▲ $13,661
Prepaid Expenses and Deferred Charges$3,479$3,648▲ $169
Total Assets$1,046,827$1,003,005▼ $43,822
Other Assets Total$17,638$17,566▼ $72
Liabilities
Accounts Payable and Accrued Expenses$35,871$67,402▲ $31,531
Other Liabilities$17,638$17,566▼ $72
Deferred Revenue$76$236▲ $160
Total Liabilities$53,585$85,204▲ $31,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,242$917,801▼ $75,441
Total Net Assets Fund Balance$993,242$917,801▼ $75,441
Total Liabilities and Net Assets / Fund Balance$1,046,827$1,003,005▼ $43,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,338$1,731,316$2,376,654
Land$200,000-$200,000
Other Land Buildings$0$36,154$36,154
Equipment$0$12,649$12,649
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose OlivieriChair
Hector ColonPresident
Eric LorenzFirst Vice Chair
Katie BaardsethSecond Vice Chair
Franklin CumberbatchSecretary
Michael LoseneggerTreasurer
Dennis HansonVP/asst Secretary
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,940
Investment Income
$37
Other Revenue
$2,269
Change in Net Assets
$-75,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,246
Total Revenue per Form 990
$334,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,813
Salaries, Compensation, and Employee Benefits$110,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,838--$98,838
Other Salaries and Wages$65,614$25,344-$90,958
Depreciation Depletion$66,088--$66,088
Office Expenses$33,051--$33,051
Fees for Services Management-$31,104-$31,104
Other Employee Benefits$12,941--$12,941
Fees for Services Accounting$6,470$5,760-$12,230
Insurance$9,936--$9,936
Payroll Taxes$5,156--$5,156
Pension Plan Contributions$1,819--$1,819
Other Expenses$76--$76
Conferences and Meetings$42--$42
Total Functional Expenses$347,479$62,208$0$409,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,687
Total Expenses per Audited Statements$409,687
Total Expenses per Form 990$409,687
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$17,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Lutheran social services of wisconsin and upper michigan provides management services to the organization including employees and supervision of employees, building management and maintenance, accounting functions, financial statement preparation, budgets, audit preparation and required filings, tenant file maintenance and all compliance issues related to federal, state and funder regulations and requirements.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body for the organization.

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

Form 990 is provided to the members of the board of directors for their review prior to filing.

Form 990, Part VI, Section B, Line 15

Line 15a: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring for top management. Line 15b: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring.

Form 990, Part VI, Section C, Line 19

The organization does not presently have a process for public access to its governing documents, conflict of interest policy or financial statements. These are available upon request.

Filing and Contact Details

Filer

Filer Name
Lss Manor Inc - New Berlin
EIN
39-1584256
Phone
4142462300
Address
6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1994
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 770 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LSS MANOR, INC. - NEW BERLIN IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES AND SERVICES TO LOW-INCOME OLDER ADULTS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017638
IRS990/OtherAssetsTotalGrp/EOYAmt017566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012941
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc1MISC ADM EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt044221
IRS990/OtherExpensesGrp/ProgramServicesAmt13227
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/TotalAmt044221
IRS990/OtherExpensesGrp/TotalAmt13227
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherLiabilitiesGrp/BOYAmt017638
IRS990/OtherLiabilitiesGrp/EOYAmt017566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172
IRS990/OtherRevenueTotalAmt02269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065614
IRS990/OtherSalariesAndWagesGrp/TotalAmt090958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05156
IRS990/PayrollTaxesGrp/TotalAmt05156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01819
IRS990/PensionPlanContributionsGrp/TotalAmt01819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03648
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0261763
IRS990/PYOtherRevenueAmt02468
IRS990/PYProgramServiceRevenueAmt0334727
IRS990/PYRevenuesLessExpensesAmt0-29101
IRS990/PYSalariesCompEmpBnftPaidAmt0104568
IRS990/PYTotalExpensesAmt0366331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75441
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01731316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02376654
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409687
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845338
IRS990ScheduleD/TotalExpensesPerForm990Amt0409687
IRS990ScheduleD/TotalLiabilityAmt017566
IRS990ScheduleD/TotalRevenuePerForm990Amt0334246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1243899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR COLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ARZBECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY OLESZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DENNIS HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP/ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0480590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1333755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2315096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3150859
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO IS COMPENSATED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN, WHICH IS A RELATED ORGANIZATION THAT USES THE FOLLOWING METHODS TO ESTABLISH THE CEO'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. FORM 990 OF OTHER ORGANIZATIONS 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION INCLUDING EMPLOYEES AND SUPERVISION OF EMPLOYEES, BUILDING MANAGEMENT AND MAINTENANCE, ACCOUNTING FUNCTIONS, FINANCIAL STATEMENT PREPARATION, BUDGETS, AUDIT PREPARATION AND REQUIRED FILINGS, TENANT FILE MAINTENANCE AND ALL COMPLIANCE ISSUES RELATED TO FEDERAL, STATE AND FUNDER REGULATIONS AND REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A: A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING FOR TOP MANAGEMENT. LINE 15B: A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PRESENTLY HAVE A PROCESS FOR PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

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