Civic Intelligence

Lss Manor Inc - Chocolay

990 • Fiscal year 2021 • EIN 39-1691693

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileN/A
6737 W Washington Street 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

99th percentile

1.87x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.86x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

1.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$459,012

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 138.7% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$683,463

Down $29,728 (-4.2%) from 2020

Net Assets

Up

-$594,917

Up $5,321 (+0.9%) from 2020

Liabilities

Down

$1,278,380

Down $35,049 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$330,961

Up $5,515 (+1.7%) from 2020

Expenses

Down

$325,640

Down $18,253 (-5.3%) from 2020

Net Income

Up

$5,321

Up $23,768 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$683,463
Liabilities$1,278,380
Net Assets-$594,917
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$330,961
Expenses$325,640
Net Income$5,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$330,961
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$476,606$431,947▼ $44,659
Savings and Temporary Cash Investments$211,807$233,939▲ $22,132
Cash and Non-Interest-Bearing Accounts$3,749$3,981▲ $232
Accounts Receivable$1,082$2,461▲ $1,379
Prepaid Expenses and Deferred Charges$2,167$2,213▲ $46
Total Assets$713,191$683,463▼ $29,728
Other Assets Total$17,780$8,922▼ $8,858
Liabilities
Unsecured Notes Loans Payable$1,249,689$1,224,063▼ $25,626
Accounts Payable and Accrued Expenses$53,284$45,395▼ $7,889
Other Liabilities$10,101$8,922▼ $1,179
Deferred Revenue$355$0▼ $355
Total Liabilities$1,313,429$1,278,380▼ $35,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-600,238$-594,917▲ $5,321
Total Net Assets Fund Balance$-600,238$-594,917▲ $5,321
Total Liabilities and Net Assets / Fund Balance$713,191$683,463▼ $29,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,688$1,081,049$1,470,737
Land$37,310-$37,310
Other Land Buildings$3,618$21,945$25,563
Equipment$1,331$17,267$18,598
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,783
Investment Income
$53
Other Revenue
$5,125
Change in Net Assets
$5,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,961
Total Revenue per Form 990
$330,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,056
Salaries, Compensation, and Employee Benefits$91,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,161$13,056-$73,217
Occupancy$65,486--$65,486
Interest$48,558--$48,558
Depreciation Depletion$45,646--$45,646
Office Expenses$19,875--$19,875
Fees for Services Management-$16,896-$16,896
Other Employee Benefits$12,468--$12,468
Fees for Services Accounting$6,267$3,840-$10,107
Insurance$6,227--$6,227
Payroll Taxes$4,435--$4,435
Pension Plan Contributions$1,464--$1,464
Fees for Services Legal$916--$916
Other Expenses$1,924$80-$80
Total Functional Expenses$291,768$33,872$0$325,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,640
Total Expenses per Audited Statements$325,640
Total Expenses per Form 990$325,640
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$8,922
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 - Chocolay
EIN
39-1691693
Phone
4142462300
Address
6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1992
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
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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/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt012385
IRS990/OtherExpensesGrp/ProgramServicesAmt15956
IRS990/OtherExpensesGrp/ProgramServicesAmt21924
IRS990/OtherExpensesGrp/TotalAmt012385
IRS990/OtherExpensesGrp/TotalAmt15956
IRS990/OtherExpensesGrp/TotalAmt21924
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/BOYAmt010101
IRS990/OtherLiabilitiesGrp/EOYAmt08922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1628
IRS990/OtherRevenueTotalAmt05125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060161
IRS990/OtherSalariesAndWagesGrp/TotalAmt073217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04435
IRS990/PayrollTaxesGrp/TotalAmt04435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01464
IRS990/PensionPlanContributionsGrp/TotalAmt01464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02213
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0253920
IRS990/PYOtherRevenueAmt05421
IRS990/PYProgramServiceRevenueAmt0319956
IRS990/PYRevenuesLessExpensesAmt0-18447
IRS990/PYSalariesCompEmpBnftPaidAmt089973
IRS990/PYTotalExpensesAmt0343893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05321
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470737
IRS990ScheduleD/EquipmentGrp/BookValueAmt01331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325640
IRS990ScheduleD/LandGrp/BookValueAmt037310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431947
IRS990ScheduleD/TotalExpensesPerForm990Amt0325640
IRS990ScheduleD/TotalLiabilityAmt08922
IRS990ScheduleD/TotalRevenuePerForm990Amt0330961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325640
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/BonusRelatedOrganizationsAmt092000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt151478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt312935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2231649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3130742
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/DeferredCompRltdOrgsAmt02778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39809
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/TotalCompensationRltdOrgsAmt0459012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1321061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2301940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3154827
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO IS COMPENSATED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN, WHICH IS A RELATED ORGANIZATION THAT USES THE FOLLOWING METHODS TO ESTABLISH THE CEO'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. FORM 990 OF OTHER ORGANIZATIONS 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION INCLUDING EMPLOYEES AND SUPERVISION OF EMPLOYEES, BUILDING MANAGEMENT AND MAINTENANCE, ACCOUNTING FUNCTIONS, FINANCIAL STATEMENT PREPARATION, BUDGETS, AUDIT PREPARATION AND REQUIRED FILINGS, TENANT FILE MAINTENANCE AND ALL COMPLIANCE ISSUES RELATED TO FEDERAL, STATE AND FUNDER REGULATIONS AND REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A: A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING FOR TOP MANAGEMENT. LINE 15B: A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PRESENTLY HAVE A PROCESS FOR PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. THESE ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,463
Liabilities
$1,278,380
Net assets
-$594,917
Revenue
$330,961
Expenses
$325,640
Net income
$5,321
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
2021Detailed filing. Detailed filing data is available for this year.$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