Civic Intelligence

Lss Housing South Willow Inc

EIN 39-1680615 • 501(c)3 • 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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$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 547.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$231,157

Down $5,602 (-2.4%) from 2023

Liabilities

Up

$46,872

Up $27,794 (+146%) from 2023

Net Assets

Down

$184,285

Down $33,396 (-15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$100,536

Up $44 (+0.0%) from 2023

Expenses

Up

$133,932

Up $31,071 (+30%) from 2023

Net Income

Down

-$33,396

Down $31,027 (-1310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $250,549Liabilities 2011: $41,006Net Assets 2011: $209,5432011Assets 2012: $237,474Liabilities 2012: $39,436Net Assets 2012: $198,0382012Assets 2013: $231,826Liabilities 2013: $38,879Net Assets 2013: $192,9472013Assets 2014: $213,219Liabilities 2014: $43,613Net Assets 2014: $169,6062014Assets 2015: $208,774Liabilities 2015: $31,384Net Assets 2015: $177,3902015Assets 2016: $216,208Liabilities 2016: $39,758Net Assets 2016: $176,4502016Assets 2017: $221,421Liabilities 2017: $16,988Net Assets 2017: $204,4332017Assets 2018: $232,919Liabilities 2018: $23,326Net Assets 2018: $209,5932018Assets 2019: $215,829Liabilities 2019: $17,325Net Assets 2019: $198,5042019Assets 2020: $229,368Liabilities 2020: $7,635Net Assets 2020: $221,7332020Assets 2021: $245,003Liabilities 2021: $19,051Net Assets 2021: $225,9522021Assets 2022: $251,756Liabilities 2022: $31,706Net Assets 2022: $220,0502022Assets 2023: $236,759Liabilities 2023: $19,078Net Assets 2023: $217,6812023Assets 2024: $231,157Liabilities 2024: $46,872Net Assets 2024: $184,2852024

Highlighted filing

2024

Assets$231,157
Liabilities$46,872
Net Assets$184,285
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,562Expenses 2011: $73,603Net Income 2011: -$10,0412011Revenue 2012: $68,731Expenses 2012: $80,236Net Income 2012: -$11,5052012Revenue 2013: $71,883Expenses 2013: $76,974Net Income 2013: -$5,0912013Revenue 2014: $71,792Expenses 2014: $95,133Net Income 2014: -$23,3412014Revenue 2015: $89,975Expenses 2015: $82,192Net Income 2015: $7,7832015Revenue 2016: $90,803Expenses 2016: $91,743Net Income 2016: -$9402016Revenue 2017: $100,187Expenses 2017: $72,204Net Income 2017: $27,9832017Revenue 2018: $99,622Expenses 2018: $94,462Net Income 2018: $5,1602018Revenue 2019: $97,929Expenses 2019: $109,018Net Income 2019: -$11,0892019Revenue 2020: $99,095Expenses 2020: $75,866Net Income 2020: $23,2292020Revenue 2021: $96,673Expenses 2021: $92,454Net Income 2021: $4,2192021Revenue 2022: $99,847Expenses 2022: $105,750Net Income 2022: -$5,9032022Revenue 2023: $100,492Expenses 2023: $102,861Net Income 2023: -$2,3692023Revenue 2024: $100,536Expenses 2024: $133,932Net Income 2024: -$33,3962024

Highlighted filing

2024

Revenue$100,536
Expenses$133,932
Net Income-$33,396
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
$231,157
Liabilities
$46,872
Net assets
$184,285
Revenue
$100,536
Expenses
$133,932
Net income
-$33,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.47$1.84$1.01$1.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$1.00$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.20$1.00$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.22$0.99$0.76$0.23
2019Summary only. Only limited summary data is available for this year.$2.16$0.17$1.99$0.98$1.09$0.11
2018Summary only. Only limited summary data is available for this year.$2.33$0.23$2.10$1.00$0.94$0.05
2017Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.00$0.72$0.28
2016Summary only. Only limited summary data is available for this year.$2.16$0.40$1.76$0.91$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$2.09$0.31$1.77$0.90$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$2.13$0.44$1.70$0.72$0.95$0.23
2013Summary only. Only limited summary data is available for this year.$2.32$0.39$1.93$0.72$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$2.37$0.39$1.98$0.69$0.80$0.12
2011Summary only. Only limited summary data is available for this year.$2.51$0.41$2.10$0.64$0.74$0.10
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
$100,536
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

To provide housing facilities and services for low-income adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,699$116,438▼ $261
Savings and Temporary Cash Investments$110,533$105,793▼ $4,740
Cash and Non-Interest-Bearing Accounts$5,988$5,288▼ $700
Prepaid Expenses and Deferred Charges$799$791▼ $8
Accounts Receivable$583$433▼ $150
Total Assets$236,759$231,157▼ $5,602
Other Assets Total$2,157$2,414▲ $257
Liabilities
Accounts Payable and Accrued Expenses$16,921$43,915▲ $26,994
Other Liabilities$2,157$2,415▲ $258
Deferred Revenue-$542-
Total Liabilities$19,078$46,872▲ $27,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,681$184,285▼ $33,396
Total Net Assets Fund Balance$217,681$184,285▼ $33,396
Total Liabilities and Net Assets / Fund Balance$236,759$231,157▼ $5,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,156$426,636$492,792
Land$38,700-$38,700
Other Land Buildings$1,750$15,760$17,510
Leasehold Improvements$8,568$1,132$9,700
Equipment$1,264$8,404$9,668
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
$98,888
Investment Income
$36
Other Revenue
$1,612
Change in Net Assets
$-33,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,688
Salaries, Compensation, and Employee Benefits$55,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,155--$42,155
Other Salaries and Wages$23,680$5,490-$29,170
Payroll Taxes$21,218--$21,218
Depreciation Depletion$9,961--$9,961
Office Expenses$9,693--$9,693
Fees for Services Management-$6,686-$6,686
Other Employee Benefits$4,273--$4,273
Fees for Services Accounting$2,798$1,200-$3,998
Insurance$2,226--$2,226
Pension Plan Contributions$583--$583
Fees for Services Legal$472--$472
Conferences and Meetings$282--$282
Other Expenses$112--$112
Total Functional Expenses$120,556$13,376$0$133,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,414
Misc Long Term Liabilities$1
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 South Willow Inc
EIN
39-1680615
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
1993
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 823 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043915
IRS990/AccountsReceivableGrp/BOYAmt0583
IRS990/AccountsReceivableGrp/EOYAmt0433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL KESSLER
IRS990/BooksInCareOfDetail/PhoneNum04142462322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06737 W WASHINGTON STREET SUITE 2275
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05988
IRS990/CashNonInterestBearingGrp/EOYAmt05288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0282
IRS990/ConferencesMeetingsGrp/TotalAmt0282
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt078688
IRS990/CYOtherRevenueAmt01612
IRS990/CYProgramServiceRevenueAmt098888
IRS990/CYRevenuesLessExpensesAmt0-33396
IRS990/CYSalariesCompEmpBnftPaidAmt055244
IRS990/CYTotalExpensesAmt0133932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0542
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09961
IRS990/DepreciationDepletionGrp/TotalAmt09961
IRS990/Desc0LSS HOUSING, SOUTH WILLOW, INC (SOUTH WILLOW) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. SOUTH WILLOW OFFERS 10 UNITS OF SUBSIDIZED HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN COOPERATION WITH THE US DEPT OF HOUSING & URBAN DEVELOPMENT. SOUTH WILLOW IS MANAGED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN WHOSE MISSION IS "ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY."SOME OF THE PROPERTY'S AMENITIES INCLUDE AN ON-SITE MANAGER, COMMUNITY ROOM, ON-SITE LAUNDRY FACILITIES, WELL MAINTAINED LANDSCAPING WITH OUTDOOR SEATING AREAS, PETS ALLOWED, SECURE BUILDING, CABLE HOOKUP AND FURNISHED REFRIGERATORS AND RANGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02798
IRS990/FeesForServicesAccountingGrp/TotalAmt03998
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0472
IRS990/FeesForServicesLegalGrp/TotalAmt0472
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06686
IRS990/FeesForServicesManagementGrp/TotalAmt06686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR COLON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ARZBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY OLESZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE OLIVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE BAARDSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL TREFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANKLIN CUMBERBATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0509507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1322582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2316651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3175249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02226
IRS990/InsuranceGrp/TotalAmt02226
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116438
IRS990/LandBldgEquipCostOrOtherBssAmt0568370
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217681
IRS990/NetAssetsOrFundBalancesEOYAmt0184285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042155
IRS990/OccupancyGrp/TotalAmt042155
IRS990/OfficeExpensesGrp/ProgramServicesAmt09693
IRS990/OfficeExpensesGrp/TotalAmt09693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02157
IRS990/OtherAssetsTotalGrp/EOYAmt02414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04273
IRS990/OtherExpensesGrp/Desc0MISC ADMIN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISC FIN
IRS990/OtherExpensesGrp/ProgramServicesAmt02025
IRS990/OtherExpensesGrp/ProgramServicesAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt2112
IRS990/OtherExpensesGrp/TotalAmt02025
IRS990/OtherExpensesGrp/TotalAmt11078
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherLiabilitiesGrp/BOYAmt02157
IRS990/OtherLiabilitiesGrp/EOYAmt02415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1453
IRS990/OtherRevenueTotalAmt01612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023680
IRS990/OtherSalariesAndWagesGrp/TotalAmt029170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021218
IRS990/PayrollTaxesGrp/TotalAmt021218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0583
IRS990/PensionPlanContributionsGrp/TotalAmt0583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0791
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt073325
IRS990/PYOtherRevenueAmt01411
IRS990/PYProgramServiceRevenueAmt099049
IRS990/PYRevenuesLessExpensesAmt0-2369
IRS990/PYSalariesCompEmpBnftPaidAmt029536
IRS990/PYTotalExpensesAmt0102861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33396
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING REVENUE - 2020 AMOUNT: $ 809. 2021 AMOUNT: $ 809. 2022 AMOUNT: $ 732. 2023 AMOUNT: $ 786. TENANT CHARGES - 2021 AMOUNT: $ 175. 2023 AMOUNT: $ 625. 2024 AMOUNT: $ 1,159. MISC INCOME - 2020 AMOUNT: $ 61. COIN APPLIANCES - 2024 AMOUNT: $ 453.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0490811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098134
IRS990ScheduleA/Total509Grp/TotalAmt0490811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492792
IRS990ScheduleD/EquipmentGrp/BookValueAmt01264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09668
IRS990ScheduleD/LandGrp/BookValueAmt038700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116438
IRS990ScheduleD/TotalLiabilityAmt02415
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.