Civic Intelligence

Lss Housing - Houghton Inc

EIN 39-1584257 • 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

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$550,190

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 364.9% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$309,974

Up $346 (+0.1%) from 2023

Liabilities

Up

$572,376

Up $239 (+0.0%) from 2023

Net Assets

Up

-$262,402

Up $107 (+0.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Up

$150,764

Up $7,719 (+5.4%) from 2023

Expenses

Up

$150,657

Up $3,194 (+2.2%) from 2023

Net Income

Up

$107

Up $4,525 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0-$500KAssets 2011: $304,244Liabilities 2011: $454,336Net Assets 2011: -$150,0922011Assets 2012: $312,289Liabilities 2012: $468,913Net Assets 2012: -$156,6242012Assets 2013: $421,074Liabilities 2013: $587,741Net Assets 2013: -$166,6672013Assets 2014: $413,306Liabilities 2014: $601,147Net Assets 2014: -$187,8412014Assets 2015: $390,522Liabilities 2015: $584,957Net Assets 2015: -$194,4352015Assets 2016: $367,606Liabilities 2016: $581,881Net Assets 2016: -$214,2752016Assets 2017: $365,291Liabilities 2017: $593,012Net Assets 2017: -$227,7212017Assets 2018: $352,731Liabilities 2018: $598,545Net Assets 2018: -$245,8142018Assets 2019: $332,719Liabilities 2019: $587,534Net Assets 2019: -$254,8152019Assets 2020: $329,079Liabilities 2020: $582,055Net Assets 2020: -$252,9762020Assets 2021: $325,106Liabilities 2021: $581,433Net Assets 2021: -$256,3272021Assets 2022: $308,578Liabilities 2022: $566,669Net Assets 2022: -$258,0912022Assets 2023: $309,628Liabilities 2023: $572,137Net Assets 2023: -$262,5092023Assets 2024: $309,974Liabilities 2024: $572,376Net Assets 2024: -$262,4022024

Highlighted filing

2024

Assets$309,974
Liabilities$572,376
Net Assets-$262,402
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $118,337Expenses 2011: $118,336Net Income 2011: $12011Revenue 2012: $118,423Expenses 2012: $124,955Net Income 2012: -$6,5322012Revenue 2013: $123,396Expenses 2013: $133,439Net Income 2013: -$10,0432013Revenue 2014: $122,339Expenses 2014: $166,330Net Income 2014: -$43,9912014Revenue 2015: $124,381Expenses 2015: $130,975Net Income 2015: -$6,5942015Revenue 2016: $123,609Expenses 2016: $143,449Net Income 2016: -$19,8402016Revenue 2017: $129,045Expenses 2017: $142,490Net Income 2017: -$13,4452017Revenue 2018: $130,495Expenses 2018: $148,588Net Income 2018: -$18,0932018Revenue 2019: $132,874Expenses 2019: $141,875Net Income 2019: -$9,0012019Revenue 2020: $135,293Expenses 2020: $133,455Net Income 2020: $1,8382020Revenue 2021: $137,453Expenses 2021: $140,804Net Income 2021: -$3,3512021Revenue 2022: $138,023Expenses 2022: $139,786Net Income 2022: -$1,7632022Revenue 2023: $143,045Expenses 2023: $147,463Net Income 2023: -$4,4182023Revenue 2024: $150,764Expenses 2024: $150,657Net Income 2024: $1072024

Highlighted filing

2024

Revenue$150,764
Expenses$150,657
Net Income$107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,974
Liabilities
$572,376
Net assets
-$262,402
Revenue
$150,764
Expenses
$150,657
Net income
$107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$5.72$2.62$1.51$1.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$5.72$2.63$1.43$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.09$5.67$2.58$1.38$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$5.81$2.56$1.37$1.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$5.82$2.53$1.35$1.33$0.02
2019Summary only. Only limited summary data is available for this year.$3.33$5.88$2.55$1.33$1.42$0.09
2018Summary only. Only limited summary data is available for this year.$3.53$5.99$2.46$1.30$1.49$0.18
2017Summary only. Only limited summary data is available for this year.$3.65$5.93$2.28$1.29$1.42$0.13
2016Summary only. Only limited summary data is available for this year.$3.68$5.82$2.14$1.24$1.43$0.20
2015Summary only. Only limited summary data is available for this year.$3.91$5.85$1.94$1.24$1.31$0.07
2014Summary only. Only limited summary data is available for this year.$4.13$6.01$1.88$1.22$1.66$0.44
2013Summary only. Only limited summary data is available for this year.$4.21$5.88$1.67$1.23$1.33$0.10
2012Summary only. Only limited summary data is available for this year.$3.12$4.69$1.57$1.18$1.25$0.07
2011Summary only. Only limited summary data is available for this year.$3.04$4.54$1.50$1.18$1.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$150,764
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

Lss housing, houghton, inc is a service corporation organized for the purpose of providing housing facilities and services to low-income adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,529$148,361▼ $2,168
Savings and Temporary Cash Investments$84,518$84,899▲ $381
Intangible Assets$56,464$54,213▼ $2,251
Accounts Receivable$7,932$13,273▲ $5,341
Cash and Non-Interest-Bearing Accounts$4,723$5,662▲ $939
Prepaid Expenses and Deferred Charges$2,769$827▼ $1,942
Total Assets$309,628$309,974▲ $346
Other Assets Total$2,693$2,739▲ $46
Liabilities
Unsecured Notes Loans Payable$462,860$450,715▼ $12,145
Accounts Payable and Accrued Expenses$85,236$97,774▲ $12,538
Other Liabilities$23,841$23,887▲ $46
Deferred Revenue$200$0▼ $200
Total Liabilities$572,137$572,376▲ $239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-262,509$-262,402▲ $107
Total Net Assets Fund Balance$-262,509$-262,402▲ $107
Total Liabilities and Net Assets / Fund Balance$309,628$309,974▲ $346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,044$444,075$559,119
Land$28,000-$28,000
Other Land Buildings$1,647$15,357$17,004
Equipment$1,662$6,822$8,484
Leasehold Improvements$2,008$183$2,191
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Eric LorenzChair
Jose OlivieriPast Chair
Hector ColonPresident
Joel TreffertSecond Vice Chair
Katie BaardsethVice Chair
Franklin CumberbatchSecretary
Mike GrothTreasurer
Dennis HansonVP/asst Secretary
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,514
Investment Income
$51
Other Revenue
$1,199
Change in Net Assets
$107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,959
Salaries, Compensation, and Employee Benefits$49,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,266$5,280-$39,546
Depreciation Depletion$21,449--$21,449
Occupancy$21,100--$21,100
Interest$15,720--$15,720
Office Expenses$10,676--$10,676
Fees for Services Management-$6,600-$6,600
Other Employee Benefits$6,341--$6,341
Fees for Services Accounting$2,798$1,320-$4,118
Payroll Taxes$3,020--$3,020
Insurance$2,186--$2,186
Pension Plan Contributions$791--$791
Other Expenses$757--$757
Conferences and Meetings$511--$511
Fees for Services Legal$90--$90
All Other Expenses$17--$17
Total Functional Expenses$137,457$13,200$0$150,657
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
Other Loans and Notes Payable-surplus Cash$20,703
Tenant Security Deposits$2,739
Interest on Loans or Notes Payable Long Term$445
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 Housing - Houghton Inc
EIN
39-1584257
Phone
4142462300
Address
6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1991
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Raw XML AppendixShowing 400 of 792 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/ActivityOrMissionDesc0LSS HOUSING, HOUGHTON, INC IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES AND SERVICES TO LOW-INCOME ADULTS WITH CHRONIC MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ASST SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE CHAIR
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IRS990/InterestGrp/ProgramServicesAmt015720
IRS990/InterestGrp/TotalAmt015720
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148361
IRS990/LandBldgEquipCostOrOtherBssAmt0614798
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-262509
IRS990/NetAssetsOrFundBalancesEOYAmt0-262402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-262509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-262402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021100
IRS990/OccupancyGrp/TotalAmt021100
IRS990/OfficeExpensesGrp/ProgramServicesAmt010676
IRS990/OfficeExpensesGrp/TotalAmt010676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02693
IRS990/OtherAssetsTotalGrp/EOYAmt02739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06341
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1MISC. ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2MIP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt012880
IRS990/OtherExpensesGrp/ProgramServicesAmt12823
IRS990/OtherExpensesGrp/ProgramServicesAmt22032
IRS990/OtherExpensesGrp/ProgramServicesAmt3757
IRS990/OtherExpensesGrp/TotalAmt012880
IRS990/OtherExpensesGrp/TotalAmt12823
IRS990/OtherExpensesGrp/TotalAmt22032
IRS990/OtherExpensesGrp/TotalAmt3757
IRS990/OtherLiabilitiesGrp/BOYAmt023841
IRS990/OtherLiabilitiesGrp/EOYAmt023887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1349
IRS990/OtherRevenueTotalAmt01199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034266
IRS990/OtherSalariesAndWagesGrp/TotalAmt039546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03020
IRS990/PayrollTaxesGrp/TotalAmt03020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0791
IRS990/PensionPlanContributionsGrp/TotalAmt0791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0827
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ELDER CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt098771
IRS990/PYOtherRevenueAmt0754
IRS990/PYProgramServiceRevenueAmt0142250
IRS990/PYRevenuesLessExpensesAmt0-4418
IRS990/PYSalariesCompEmpBnftPaidAmt048692
IRS990/PYTotalExpensesAmt0147463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559119
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08484
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS AND NOTES PAYABLE-SURPLUS CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ON LOANS OR NOTES PAYABLE LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148361
IRS990ScheduleD/TotalLiabilityAmt023887
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/BonusRelatedOrganizationsAmt0110212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt256912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt317670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157579
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/DeferredCompRltdOrgsAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310757
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/TotalCompensationRltdOrgsAmt0550190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1349981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2342798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3189401
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

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