Civic Intelligence

Lss Manor Inc Calumet

EIN 39-1584266 • 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

1.67x

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

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

Liabilities / Revenue

98th percentile

2.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k 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

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$283,858

Up $4,211 (+1.5%) from 2023

Liabilities

Down

$475,353

Down $5,558 (-1.2%) from 2023

Net Assets

Up

-$191,495

Up $9,769 (+4.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Up

$210,095

Up $5,140 (+2.5%) from 2023

Expenses

Up

$200,326

Up $20,909 (+12%) from 2023

Net Income

Down

$9,769

Down $15,769 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2011: $393,505Liabilities 2011: $654,754Net Assets 2011: -$261,2492011Assets 2012: $393,306Liabilities 2012: $647,908Net Assets 2012: -$254,6022012Assets 2013: $497,317Liabilities 2013: $759,126Net Assets 2013: -$261,8092013Assets 2014: $477,206Liabilities 2014: $746,623Net Assets 2014: -$269,4172014Assets 2015: $453,464Liabilities 2015: $723,642Net Assets 2015: -$270,1782015Assets 2016: $359,915Liabilities 2016: $629,117Net Assets 2016: -$269,2022016Assets 2017: $343,131Liabilities 2017: $619,309Net Assets 2017: -$276,1782017Assets 2018: $387,859Liabilities 2018: $662,870Net Assets 2018: -$275,0112018Assets 2019: $364,167Liabilities 2019: $637,484Net Assets 2019: -$273,3172019Assets 2020: $343,810Liabilities 2020: $611,427Net Assets 2020: -$267,6172020Assets 2021: $329,985Liabilities 2021: $584,171Net Assets 2021: -$254,1862021Assets 2022: $298,369Liabilities 2022: $525,171Net Assets 2022: -$226,8022022Assets 2023: $279,647Liabilities 2023: $480,911Net Assets 2023: -$201,2642023Assets 2024: $283,858Liabilities 2024: $475,353Net Assets 2024: -$191,4952024

Highlighted filing

2024

Assets$283,858
Liabilities$475,353
Net Assets-$191,495
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,253Expenses 2011: $147,541Net Income 2011: $13,7122011Revenue 2012: $165,115Expenses 2012: $158,468Net Income 2012: $6,6472012Revenue 2013: $173,116Expenses 2013: $180,323Net Income 2013: -$7,2072013Revenue 2014: $173,116Expenses 2014: $180,532Net Income 2014: -$7,4162014Revenue 2015: $172,140Expenses 2015: $172,901Net Income 2015: -$7612015Revenue 2016: $178,055Expenses 2016: $177,079Net Income 2016: $9762016Revenue 2017: $180,725Expenses 2017: $187,701Net Income 2017: -$6,9762017Revenue 2018: $184,530Expenses 2018: $183,362Net Income 2018: $1,1682018Revenue 2019: $183,062Expenses 2019: $181,368Net Income 2019: $1,6942019Revenue 2020: $188,208Expenses 2020: $182,508Net Income 2020: $5,7002020Revenue 2021: $192,056Expenses 2021: $178,625Net Income 2021: $13,4312021Revenue 2022: $199,102Expenses 2022: $171,718Net Income 2022: $27,3842022Revenue 2023: $204,955Expenses 2023: $179,417Net Income 2023: $25,5382023Revenue 2024: $210,095Expenses 2024: $200,326Net Income 2024: $9,7692024

Highlighted filing

2024

Revenue$210,095
Expenses$200,326
Net Income$9,769
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
$283,858
Liabilities
$475,353
Net assets
-$191,495
Revenue
$210,095
Expenses
$200,326
Net income
$9,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$4.75$1.91$2.10$2.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$4.81$2.01$2.05$1.79$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$5.25$2.27$1.99$1.72$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$5.84$2.54$1.92$1.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$6.11$2.68$1.88$1.83$0.06
2019Summary only. Only limited summary data is available for this year.$3.64$6.37$2.73$1.83$1.81$0.02
2018Summary only. Only limited summary data is available for this year.$3.88$6.63$2.75$1.85$1.83$0.01
2017Summary only. Only limited summary data is available for this year.$3.43$6.19$2.76$1.81$1.88$0.07
2016Summary only. Only limited summary data is available for this year.$3.60$6.29$2.69$1.78$1.77$0.01
2015Summary only. Only limited summary data is available for this year.$4.53$7.24$2.70$1.72$1.73$0.01
2014Summary only. Only limited summary data is available for this year.$4.77$7.47$2.69$1.73$1.81$0.07
2013Summary only. Only limited summary data is available for this year.$4.97$7.59$2.62$1.73$1.80$0.07
2012Summary only. Only limited summary data is available for this year.$3.93$6.48$2.55$1.65$1.58$0.07
2011Summary only. Only limited summary data is available for this year.$3.94$6.55$2.61$1.61$1.48$0.14
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
$210,095
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

Lss manor, inc. - calumet 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$142,121$134,159▼ $7,962
Savings and Temporary Cash Investments$79,732$85,268▲ $5,536
Intangible Assets$43,357$39,057▼ $4,300
Cash and Non-Interest-Bearing Accounts$4,307$11,620▲ $7,313
Accounts Receivable$1,449$7,101▲ $5,652
Prepaid Expenses and Deferred Charges$2,943$1,134▼ $1,809
Total Assets$279,647$283,858▲ $4,211
Other Assets Total$5,738$5,519▼ $219
Liabilities
Unsecured Notes Loans Payable$426,977$389,983▼ $36,994
Accounts Payable and Accrued Expenses$17,904$49,607▲ $31,703
Other Liabilities$35,982$35,763▼ $219
Deferred Revenue$48$0▼ $48
Total Liabilities$480,911$475,353▼ $5,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-201,264$-191,495▲ $9,769
Total Net Assets Fund Balance$-201,264$-191,495▲ $9,769
Total Liabilities and Net Assets / Fund Balance$279,647$283,858▲ $4,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,869$608,177$732,046
Other Land Buildings$723$14,729$15,452
Land$7,628-$7,628
Equipment$0$4,654$4,654
Leasehold Improvements$1,939$176$2,115
Compensation and Service Providers
Top Officer PayScore unavailable

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
$209,304
Investment Income
$50
Other Revenue
$741
Change in Net Assets
$9,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,453
Salaries, Compensation, and Employee Benefits$71,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,099$7,680-$57,779
Occupancy$48,885--$48,885
Depreciation Depletion$25,486--$25,486
Interest$13,074--$13,074
Fees for Services Management-$9,600-$9,600
Other Employee Benefits$9,302--$9,302
Office Expenses$7,370--$7,370
Fees for Services Accounting$2,798$1,920-$4,718
Payroll Taxes$3,636--$3,636
Insurance$2,752--$2,752
Pension Plan Contributions$1,156--$1,156
Conferences and Meetings$479--$479
Other Expenses$27--$27
Total Functional Expenses$181,126$19,200$0$200,326
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$29,609
Tenant Security Deposits$5,519
Interest on Loans and Notes Payable$635
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 - Calumet
EIN
39-1584266
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 799 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/LandBldgEquipBasisNetGrp/BOYAmt0142121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134159
IRS990/LandBldgEquipCostOrOtherBssAmt0761895
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/NetAssetsOrFundBalancesBOYAmt0-201264
IRS990/NetAssetsOrFundBalancesEOYAmt0-191495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-201264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-191495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048885
IRS990/OccupancyGrp/TotalAmt048885
IRS990/OfficeExpensesGrp/ProgramServicesAmt07370
IRS990/OfficeExpensesGrp/TotalAmt07370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05738
IRS990/OtherAssetsTotalGrp/EOYAmt05519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09302
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1MIP
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC FIN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012444
IRS990/OtherExpensesGrp/ProgramServicesAmt11818
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt327
IRS990/OtherExpensesGrp/TotalAmt012444
IRS990/OtherExpensesGrp/TotalAmt11818
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherLiabilitiesGrp/BOYAmt035982
IRS990/OtherLiabilitiesGrp/EOYAmt035763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163
IRS990/OtherRevenueTotalAmt0741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050099
IRS990/OtherSalariesAndWagesGrp/TotalAmt057779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03636
IRS990/PayrollTaxesGrp/TotalAmt03636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01156
IRS990/PensionPlanContributionsGrp/TotalAmt01156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01134
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ELDER CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0121596
IRS990/PYOtherRevenueAmt01195
IRS990/PYProgramServiceRevenueAmt0203721
IRS990/PYRevenuesLessExpensesAmt025538
IRS990/PYSalariesCompEmpBnftPaidAmt057821
IRS990/PYTotalExpensesAmt0179417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09769
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732046
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04654
IRS990ScheduleD/LandGrp/BookValueAmt07628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS AND NOTES PAYABLE-SURPLUS CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ON LOANS AND NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134159
IRS990ScheduleD/TotalLiabilityAmt035763
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
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.

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