Civic Intelligence

Lss Manor Inc - Chocolay

990 • Fiscal year 2020 • EIN 39-1691693

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
6737 W Washington Street No 2275West Allis, WI 53214

(414) 246-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.84x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.04x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$448,736

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 137.9% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$713,191

Down $27,672 (-3.7%) from 2019

Net Assets

Down

-$600,238

Down $18,447 (-3.2%) from 2019

Liabilities

Down

$1,313,429

Down $9,225 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$325,446

Down $4,083 (-1.2%) from 2019

Expenses

Up

$343,893

Up $3,575 (+1.1%) from 2019

Net Income

Down

-$18,447

Down $7,658 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $834,763Liabilities 2011: $1,306,031Net Assets 2011: -$471,2682011Assets 2012: $804,086Liabilities 2012: $1,279,470Net Assets 2012: -$475,3842012Assets 2013: $1,057,113Liabilities 2013: $1,526,551Net Assets 2013: -$469,4382013Assets 2014: $1,042,742Liabilities 2014: $1,551,606Net Assets 2014: -$508,8642014Assets 2015: $972,730Liabilities 2015: $1,497,398Net Assets 2015: -$524,6682015Assets 2016: $842,858Liabilities 2016: $1,375,918Net Assets 2016: -$533,0602016Assets 2017: $805,338Liabilities 2017: $1,350,220Net Assets 2017: -$544,8822017Assets 2018: $770,801Liabilities 2018: $1,341,803Net Assets 2018: -$571,0022018Assets 2019: $740,863Liabilities 2019: $1,322,654Net Assets 2019: -$581,7912019Assets 2020: $713,191Liabilities 2020: $1,313,429Net Assets 2020: -$600,2382020Assets 2021: $683,463Liabilities 2021: $1,278,380Net Assets 2021: -$594,9172021Assets 2022: $676,808Liabilities 2022: $1,242,994Net Assets 2022: -$566,1862022Assets 2023: $668,040Liabilities 2023: $1,250,023Net Assets 2023: -$581,9832023Assets 2024: $665,878Liabilities 2024: $1,249,590Net Assets 2024: -$583,7122024

Highlighted filing

2020

Assets$713,191
Liabilities$1,313,429
Net Assets-$600,238
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $280,446Expenses 2011: $303,770Net Income 2011: -$23,3242011Revenue 2012: $291,388Expenses 2012: $295,504Net Income 2012: -$4,1162012Revenue 2013: $303,522Expenses 2013: $297,576Net Income 2013: $5,9462013Revenue 2014: $304,856Expenses 2014: $344,282Net Income 2014: -$39,4262014Revenue 2015: $307,955Expenses 2015: $323,759Net Income 2015: -$15,8042015Revenue 2016: $314,873Expenses 2016: $323,265Net Income 2016: -$8,3922016Revenue 2017: $319,622Expenses 2017: $331,444Net Income 2017: -$11,8222017Revenue 2018: $326,170Expenses 2018: $352,290Net Income 2018: -$26,1202018Revenue 2019: $329,529Expenses 2019: $340,318Net Income 2019: -$10,7892019Revenue 2020: $325,446Expenses 2020: $343,893Net Income 2020: -$18,4472020Revenue 2021: $330,961Expenses 2021: $325,640Net Income 2021: $5,3212021Revenue 2022: $342,542Expenses 2022: $313,811Net Income 2022: $28,7312022Revenue 2023: $341,285Expenses 2023: $357,082Net Income 2023: -$15,7972023Revenue 2024: $342,663Expenses 2024: $344,392Net Income 2024: -$1,7292024

Highlighted filing

2020

Revenue$325,446
Expenses$343,893
Net Income-$18,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$325,446
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

Lss manor, inc.- chocolay 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$521,529$476,606▼ $44,923
Savings and Temporary Cash Investments$202,257$211,807▲ $9,550
Cash and Non-Interest-Bearing Accounts$1,482$3,749▲ $2,267
Prepaid Expenses and Deferred Charges$1,629$2,167▲ $538
Accounts Receivable$3,220$1,082▼ $2,138
Total Assets$740,863$713,191▼ $27,672
Other Assets Total$10,746$17,780▲ $7,034
Liabilities
Unsecured Notes Loans Payable$1,270,442$1,249,689▼ $20,753
Accounts Payable and Accrued Expenses$41,466$53,284▲ $11,818
Other Liabilities$10,746$10,101▼ $645
Deferred Revenue-$355-
Total Liabilities$1,322,654$1,313,429▼ $9,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-581,791$-600,238▼ $18,447
Total Net Assets Fund Balance$-581,791$-600,238▼ $18,447
Total Liabilities and Net Assets / Fund Balance$740,863$713,191▼ $27,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,862$1,040,504$1,471,366
Land$37,310-$37,310
Other Land Buildings$5,919$18,484$24,403
Equipment$2,515$16,083$18,598
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dennis HansonVP/asst Secretary$149,438$149,438

Board Members and Trustees

NameTitle
Erick ThomasChair
Hector ColonPresident
Katie BaardsethFirst Vice Chair
Jose OlivieriSecond Vice Chair
Franklin CumberbatchSecretary
Michael LoseneggerTreasurer
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,956
Investment Income
$69
Other Revenue
$5,421
Change in Net Assets
$-18,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,446
Total Revenue per Form 990
$325,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,920
Salaries, Compensation, and Employee Benefits$89,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,935$13,056-$69,991
Occupancy$68,981--$68,981
Interest$61,661--$61,661
Depreciation Depletion$46,012--$46,012
Office Expenses$25,021--$25,021
Fees for Services Management-$16,896-$16,896
Other Employee Benefits$14,457--$14,457
Fees for Services Accounting$5,950$3,840-$9,790
Insurance$5,491--$5,491
Payroll Taxes$4,125--$4,125
Pension Plan Contributions$1,400--$1,400
Other Expenses$773--$773
Advertising-$136-$136
Conferences and Meetings-$111-$111
Total Functional Expenses$309,854$34,039$0$343,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,893
Total Expenses per Audited Statements$343,893
Total Expenses per Form 990$343,893
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 Deposits$10,101
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 employee's 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 - Chocolay
EIN
39-1691693
Phone
4142462300
Address
6737 W WASHINGTON STREET NO 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1992
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 765 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISC INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2795
IRS990/OtherRevenueTotalAmt05421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056935
IRS990/OtherSalariesAndWagesGrp/TotalAmt069991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04125
IRS990/PayrollTaxesGrp/TotalAmt04125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01400
IRS990/PensionPlanContributionsGrp/TotalAmt01400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02167
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0251872
IRS990/PYOtherRevenueAmt06046
IRS990/PYProgramServiceRevenueAmt0323396
IRS990/PYRevenuesLessExpensesAmt0-10789
IRS990/PYSalariesCompEmpBnftPaidAmt088446
IRS990/PYTotalExpensesAmt0340318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18447
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471366
IRS990ScheduleD/EquipmentGrp/BookValueAmt02515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343893
IRS990ScheduleD/LandGrp/BookValueAmt037310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476606
IRS990ScheduleD/TotalExpensesPerForm990Amt0343893
IRS990ScheduleD/TotalLiabilityAmt010101
IRS990ScheduleD/TotalRevenuePerForm990Amt0325446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343893
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0123392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2220094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR COLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ARZBECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY OLESZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0448736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1306570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2289652
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION INCLUDING EMPLOYEE'S 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,191
Liabilities
$1,313,429
Net assets
-$600,238
Revenue
$325,446
Expenses
$343,893
Net income
-$18,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.25$0.58$0.34$0.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.25$0.58$0.34$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.24$0.57$0.34$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.28$0.59$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.31$0.60$0.33$0.34$0.02
2019Summary only. Only limited summary data is available for this year.$0.74$1.32$0.58$0.33$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.77$1.34$0.57$0.33$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$0.81$1.35$0.54$0.32$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$1.38$0.53$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$1.50$0.52$0.31$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$1.55$0.51$0.30$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$1.53$0.47$0.30$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$1.28$0.48$0.29$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$1.31$0.47$0.28$0.30$0.02