Civic Intelligence

Lutheran Housing of La Crosse Inc

EIN 39-1751934 • 501(c)3 • LA Crosse, WI

Profile

Low income housing facility for elderly, handicapped, or chronically mentally ill residents.

1900 South AvenueLA Crosse, WI 54601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,397,550

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 560.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$520,110

Up $72,634 (+16%) from 2023

Liabilities

Down

$20,146

Down $62,844 (-76%) from 2023

Net Assets

Up

$499,964

Up $135,478 (+37%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$249,199

Up $22,051 (+9.7%) from 2023

Expenses

Up

$182,568

Up $39,612 (+28%) from 2023

Net Income

Down

$66,631

Down $17,561 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $349,569Liabilities 2010: $827,161Net Assets 2010: -$477,5922010Assets 2011: $326,537Liabilities 2011: $764,282Net Assets 2011: -$437,7452011Assets 2012: $281,047Liabilities 2012: $719,099Net Assets 2012: -$438,0522012Assets 2013: $286,033Liabilities 2013: $705,441Net Assets 2013: -$419,4082013Assets 2014: $270,649Liabilities 2014: $608,026Net Assets 2014: -$337,3772014Assets 2015: $281,531Liabilities 2015: $603,923Net Assets 2015: -$322,3922015Assets 2016: $276,232Liabilities 2016: $547,912Net Assets 2016: -$271,6802016Assets 2017: $286,938Liabilities 2017: $483,191Net Assets 2017: -$196,2532017Assets 2018: $304,242Liabilities 2018: $421,122Net Assets 2018: -$116,8802018Assets 2019: $357,923Liabilities 2019: $430,074Net Assets 2019: -$72,1512019Assets 2020: $400,596Liabilities 2020: $250,099Net Assets 2020: $150,4972020Assets 2021: $405,410Liabilities 2021: $144,702Net Assets 2021: $260,7082021Assets 2022: $369,049Liabilities 2022: $88,755Net Assets 2022: $280,2942022Assets 2023: $447,476Liabilities 2023: $82,990Net Assets 2023: $364,4862023Assets 2024: $520,110Liabilities 2024: $20,146Net Assets 2024: $499,9642024

Highlighted filing

2024

Assets$520,110
Liabilities$20,146
Net Assets$499,964
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $634,275Expenses 2010: $521,688Net Income 2010: $112,5872010Revenue 2011: $553,755Expenses 2011: $513,908Net Income 2011: $39,8472011Revenue 2012: $486,800Expenses 2012: $487,107Net Income 2012: -$3072012Revenue 2013: $467,225Expenses 2013: $448,581Net Income 2013: $18,6442013Revenue 2014: $369,229Expenses 2014: $367,198Net Income 2014: $2,0312014Revenue 2015: $245,749Expenses 2015: $166,232Net Income 2015: $79,5172015Revenue 2016: $208,784Expenses 2016: $158,072Net Income 2016: $50,7122016Revenue 2017: $228,428Expenses 2017: $153,001Net Income 2017: $75,4272017Revenue 2018: $231,635Expenses 2018: $153,513Net Income 2018: $78,1222018Revenue 2019: $221,102Expenses 2019: $174,568Net Income 2019: $46,5342019Revenue 2020: $364,968Expenses 2020: $142,450Net Income 2020: $222,5182020Revenue 2021: $235,330Expenses 2021: $125,119Net Income 2021: $110,2112021Revenue 2022: $207,948Expenses 2022: $180,725Net Income 2022: $27,2232022Revenue 2023: $227,148Expenses 2023: $142,956Net Income 2023: $84,1922023Revenue 2024: $249,199Expenses 2024: $182,568Net Income 2024: $66,6312024

Highlighted filing

2024

Revenue$249,199
Expenses$182,568
Net Income$66,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,110
Liabilities
$20,146
Net assets
$499,964
Revenue
$249,199
Expenses
$182,568
Net income
$66,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.20$5.00$2.49$1.83$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.83$3.64$2.27$1.43$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.89$2.80$2.08$1.81$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.45$2.61$2.35$1.25$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.01$2.50$1.50$3.65$1.42$2.23
2019Detailed filing. Detailed filing data is available for this year.$3.58$4.30$0.72$2.21$1.75$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.04$4.21$1.17$2.32$1.54$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.87$4.83$1.96$2.28$1.53$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.76$5.48$2.72$2.09$1.58$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.82$6.04$3.22$2.46$1.66$0.80
2014Summary only. Only limited summary data is available for this year.$2.71$6.08$3.37$3.69$3.67$0.02
2013Summary only. Only limited summary data is available for this year.$2.86$7.05$4.19$4.67$4.49$0.19
2012Summary only. Only limited summary data is available for this year.$2.81$7.19$4.38$4.87$4.87$0.00
2011Summary only. Only limited summary data is available for this year.$3.27$7.64$4.38$5.54$5.14$0.40
2010Summary only. Only limited summary data is available for this year.$3.50$8.27$4.78$6.34$5.22$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$249,199
Mission and Program Overview

Mission

Low income housing facility for elderly, handicapped, or chronically mentally ill residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,842$334,176▲ $60,334
Cash and Non-Interest-Bearing Accounts$31,520$3,910▼ $27,610
Accounts Receivable$2,014$2,144▲ $130
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$447,476$520,110▲ $72,634
Other Assets Total$140,100$179,880▲ $39,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,847$0▼ $68,847
Accounts Payable and Accrued Expenses$3,802$10,611▲ $6,809
Other Liabilities$9,050$8,164▼ $886
Deferred Revenue$1,291$1,371▲ $80
Total Liabilities$82,990$20,146▼ $62,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,486$499,964▲ $135,478
Total Net Assets Fund Balance$364,486$499,964▲ $135,478
Total Liabilities and Net Assets / Fund Balance$447,476$520,110▲ $72,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,434$1,286,778$1,487,212
Leasehold Improvements$131,907$110,487$242,394
Equipment$1,835$62,646$64,481
Other Assets Org$171,716--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Bridgett SanfordBoard of Directors (thru 9/24)$87,970$87,970
Laura OlsonBoard of Directors - Treasurer (thru 6/24)$81,692$81,692

Board Members and Trustees

NameTitle
Kraig SchusterBoard of Directors - President
Keith OlsonBoard of Directors - Vice President
Todd WilsonBOARD OF DIRECTORS - Secretary
Mandi PericakBoard of Directors - Treasurer (begin 6/24)
Dallas WaitDirector, Master Facility Planning (BEGIN 10/24)
Scott RathgaberChief Executive Officer
John CeelenChief Financial Officer, Treasurer (BEGIN 2/24)
Steve LittleInterim Chief Financial Officer (THRU 2/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,368
Investment Income
$3,623
Other Revenue
$1,208
Change in Net Assets
$66,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,516--$116,516
Depreciation Depletion$27,353--$27,353
Fees for Services Other$0$15,248$0$15,248
Fees for Services Management-$13,952-$13,952
Insurance$3,740--$3,740
Fees for Services Accounting-$3,563-$3,563
Office Expenses-$1,923-$1,923
Advertising-$273-$273
Total Functional Expenses$147,609$34,959$0$182,568

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per 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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$5,725
Tenant Security Deposits$2,439
Tenant Security Deposits - Int-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of lutheran housing of la crosse, inc. Is lutheran real estate holding corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The corporate member, lutheran real estate holding corporation, has the power to appoint board members.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The corporate member, lutheran real estate holding corporation, has the right to vote on all amendments of the articles of incorporation and such other matters”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed for completeness and accuracy by management. For this purpose, management includes the cfo and accounting manager of the gundersen lutheran health system, and the president of the board of directors. The organization informs the board members that a copy of the form 990 is available for review prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“Requests for lutheran housing of la crosse's governing documents and financial statements are available for public inspection and copying through gundersen lutheran health system, inc.'s legal department.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing of La Crosse Inc
EIN
39-1751934
Phone
6087759487
Address
1900 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Kraig Schuster
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Emily Beckerman
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“EQUITY TRANSFER - 68847; Total - 68847;”

Form 990, Part XII, Line 2C

“The auditor is selected by gundersen lutheran health system, inc.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“ASC 740 FOOTNOTE THE SYSTEM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF GUNDERSEN LUTHERAN ENVISION, LLC AND GUNDERSEN EDGE, LLC, WHICH ARE FOR-PROFIT ENTITIES. At September 30, 2024 and 2023, net deferred tax assets of $11,395 and $10,512, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $11,395 and $10,512, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At September 30, 2024, the System's federal net operating loss carryforwards were approximately $43,489, and the state net operating loss carryforwards were approximately $41,989, which will expire between 2032 and 2041. The System has reviewed its tax positions for all open years and has concluded that no liabilities exist for uncertain tax positions. The System's income tax returns are no longer subject to examination for 2018 and prior years.”

Raw XML AppendixShowing 400 of 1,038 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/Form990PartVIISectionAGrp/TitleTxt0Director, Master Facility Planning (BEGIN 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS - TREASURER (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS - TREASURER (BEGIN 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS (THRU 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer, Treasurer (BEGIN 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Chief Financial Officer (THRU 2/24)
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IRS990/FormationYr01992
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrossReceiptsAmt0249199
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03740
IRS990/InsuranceGrp/TotalAmt03740
IRS990/InvestmentIncomeGrp/ExclusionAmt03623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03623
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334176
IRS990/LandBldgEquipCostOrOtherBssAmt01794087
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0364486
IRS990/NetAssetsOrFundBalancesEOYAmt0499964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0499964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116516
IRS990/OccupancyGrp/TotalAmt0116516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/TotalAmt01923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140100
IRS990/OtherAssetsTotalGrp/EOYAmt0179880
IRS990/OtherChangesInNetAssetsAmt068847
IRS990/OtherLiabilitiesGrp/BOYAmt09050
IRS990/OtherLiabilitiesGrp/EOYAmt08164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01208
IRS990/OtherRevenueTotalAmt01208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KRAIG SCHUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02081
IRS990/PYOtherExpensesAmt0142956
IRS990/PYOtherRevenueAmt04036
IRS990/PYProgramServiceRevenueAmt0221031
IRS990/PYRevenuesLessExpensesAmt084192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER THAN DISQUALIFIED PERSONS 4TH YEAR BACK AMOUNT --------------------------------------------------------------- RESIDENT 1 6,523. RESIDENT 2 6,391. RESIDENT 3 5,438. RESIDENT 4 6,391. RESIDENT 5 6,391. RESIDENT 6 6,391. RESIDENT 7 6,391. RESIDENT 8 6,391. RESIDENT 9 6,523. RESDIENT 10 6,391. RESIDENT 11 5,559. RESIDENT 12 3,577. RESIDENT 13 6,391. RESIDENT 14 6,391. RESIDENT 15 6,391. RESIDENT 16 6,391. RESIDENT 17 6,391. RESIDENT 18 6,391. RESIDENT 19 6,523. RESIDENT 20 6,391. TOTAL OTHER THAN DISQUALIFIED PERSONS - 4TH YEAR BACK 123,617. ========== OTHER THAN DISQUALIFIED PERSONS 3RD YEAR BACK AMOUNT --------------------------------------------------------------- RESIDENT 1 6,739. RESIDENT 2 6,607. RESIDENT 3 6,607. RESIDENT 4 6,607. RESIDENT 5 6,607. RESIDENT 6 5,635. RESIDENT 7 6,607. RESIDENT 8 6,607. RESIDENT 9 6,739. RESIDENT 10 6,607. RESIDENT 11 6,739. RESIDENT 12 6,607. RESIDENT 13 6,607. RESIDENT 14 6,607. RESIDENT 15 6,607. RESIDENT 16 6,607. RESIDENT 17 6,607. RESIDENT 18 6,607. RESIDENT 19 1,767. RESIDENT 20 6,512.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TOTAL OTHER THAN DISQUALIFIED PERSONS - 3RD YEAR BACK 126,629. ========== OTHER THAN DISQUALIFIED PERSONS 2ND YEAR BACK AMOUNT --------------------------- RESIDENT 1 3,985. RESIDENT 2 6,862. RESIDENT 3 6,862. RESIDENT 4 3,880. RESIDENT 5 0. RESIDENT 6 3,946. RESIDENT 7 6,862. RESIDENT 8 6,862. RESIDENT 9 7.003. RESIDENT 10 6,862. RESIDENT 11 0. RESIDENT 12 6,862. RESIDENT 13 898. RESIDENT 14 6,862. RESIDENT 15 6,862. RESIDENT 16 6,862. RESIDENT 17 6,862. RESIDENT 18 6,862. RESIDENT 19 3,048. RESIDENT 20 6,805. TOTAL OTHER THAN DISQUALIFIED PERSONS - 2ND YEAR BACK 105,047. ========== OTHER THAN DISQUALIFIED PERSONS - 1ST YEAR BACK --------------------------- RESIDENT 1 30. RESIDENT 2 6,928. RESIDENT 3 6,928. RESIDENT 4 6,928. RESIDENT 5 6,928. RESIDENT 6 6,928. RESIDENT 7 6,928. RESIDENT 8 6,928. RESIDENT 9 7,062. RESIDENT 10 6,928. RESIDENT 11 0. RESIDENT 12 6,928. RESIDENT 13 3,946. RESIDENT 14 6,928. RESIDENT 15 2,952. RESIDENT 16 6,928. RESIDENT 17 6,928. RESIDENT 18 6,928. RESIDENT 19 7,072. RESIDENT 20 6,928. TOTAL OTHER THAN DISQUALIFIED PERSONS - 1ST YEAR BACK 118,064.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2========== OTHER THAN DISQUALIFIED PERSONS CURRENT YEAR AMOUNT --------------------------- RESIDENT 1 7,531. RESIDENT 2 4,252. RESIDENT 3 7,387. RESIDENT 4 7,387. RESIDENT 5 7,387. RESIDENT 6 7,387. RESIDENT 7 7,387. RESIDENT 8 7,387. RESIDENT 9 7,531. RESIDENT 10 7,387. RESIDENT 11 7,531. RESIDENT 12 7,387. RESIDENT 13 7,387. RESIDENT 14 7,387. RESIDENT 15 7,387. RESIDENT 16 7,387. RESIDENT 17 7,387. RESIDENT 18 5,297. RESIDENT 19 7,531. RESIDENT 20 7,387. TOTAL OTHER THAN DISQUALIFIED PERSONS - CURRENT YEAR 141,001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BALANCES FOR 2021-2023 HAVE BEEN RESTATED TO CORRECT THE CALCULATION FROM OTHER THAN DISQUALIFIED PERSONS THAT EXCEED THE GREATER OF $5,000 OR 1% OF THE AMOUNT ON LINE 13 FOR THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE 2023 PUBLIC SUPPORT PERCENTAGE HAS BEEN RESTATED TO CORRECT THE CALCULATION OF AMOUNTS INCLUDED ON LINES 2 AND 3 RECEIVED FROM OTHER THAN DISQUALIFIED PERSONS THAT EXCEED THE GREATER OF $5,000 OR 1% OF THE AMOUNT ON LINE 13 FOR THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III OTHER THAN DISQUALIFIED PERSONS (CONT'D)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III OTHER THAN DISQUALIFIED PERSONS (CONT'D)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III OTHER THAN DISQUALIFIED PERSONS (CONT'D)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Schedule A, Part III, Line 16 PUBLIC SUPPORT PERCENTAGE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51684
IRS990ScheduleA/PublicSupportPY509Pct00.5222
IRS990ScheduleA/PublicSupportTotal509Amt0663932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141001
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0614358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0123617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0614358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364821
IRS990ScheduleA/Total509Grp/TotalAmt01278290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487212
IRS990ScheduleD/EquipmentGrp/BookValueAmt01835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064481
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05725

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