Civic Intelligence

Lss Housing Woodview Inc

EIN 39-1788223 • 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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% 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 461.6% of source-year revenue.

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

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$364,070

Down $12,500 (-3.3%) from 2023

Liabilities

Up

$65,460

Up $2,585 (+4.1%) from 2023

Net Assets

Down

$298,610

Down $15,085 (-4.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$119,194

Up $3,045 (+2.6%) from 2023

Expenses

Up

$134,279

Up $5,761 (+4.5%) from 2023

Net Income

Down

-$15,085

Down $2,716 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $541,118Liabilities 2011: $24,106Net Assets 2011: $517,0122011Assets 2012: $528,405Liabilities 2012: $22,329Net Assets 2012: $506,0762012Assets 2013: $513,091Liabilities 2013: $21,375Net Assets 2013: $491,7162013Assets 2014: $497,359Liabilities 2014: $18,178Net Assets 2014: $479,1812014Assets 2015: $481,419Liabilities 2015: $17,425Net Assets 2015: $463,9942015Assets 2016: $492,260Liabilities 2016: $30,903Net Assets 2016: $461,3572016Assets 2017: $481,104Liabilities 2017: $21,784Net Assets 2017: $459,3202017Assets 2018: $473,136Liabilities 2018: $28,042Net Assets 2018: $445,0942018Assets 2019: $443,759Liabilities 2019: $16,698Net Assets 2019: $427,0612019Assets 2020: $417,178Liabilities 2020: $39,779Net Assets 2020: $377,3992020Assets 2021: $406,747Liabilities 2021: $50,015Net Assets 2021: $356,7322021Assets 2022: $390,814Liabilities 2022: $64,750Net Assets 2022: $326,0642022Assets 2023: $376,570Liabilities 2023: $62,875Net Assets 2023: $313,6952023Assets 2024: $364,070Liabilities 2024: $65,460Net Assets 2024: $298,6102024

Highlighted filing

2024

Assets$364,070
Liabilities$65,460
Net Assets$298,610
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,330Expenses 2011: $112,753Net Income 2011: -$38,4232011Revenue 2012: $78,214Expenses 2012: $89,150Net Income 2012: -$10,9362012Revenue 2013: $81,731Expenses 2013: $96,091Net Income 2013: -$14,3602013Revenue 2014: $85,416Expenses 2014: $97,951Net Income 2014: -$12,5352014Revenue 2015: $92,214Expenses 2015: $107,401Net Income 2015: -$15,1872015Revenue 2016: $96,947Expenses 2016: $99,584Net Income 2016: -$2,6372016Revenue 2017: $97,885Expenses 2017: $99,922Net Income 2017: -$2,0372017Revenue 2018: $98,346Expenses 2018: $112,572Net Income 2018: -$14,2262018Revenue 2019: $97,566Expenses 2019: $115,599Net Income 2019: -$18,0332019Revenue 2020: $85,095Expenses 2020: $134,757Net Income 2020: -$49,6622020Revenue 2021: $96,521Expenses 2021: $117,188Net Income 2021: -$20,6672021Revenue 2022: $101,247Expenses 2022: $131,915Net Income 2022: -$30,6682022Revenue 2023: $116,149Expenses 2023: $128,518Net Income 2023: -$12,3692023Revenue 2024: $119,194Expenses 2024: $134,279Net Income 2024: -$15,0852024

Highlighted filing

2024

Revenue$119,194
Expenses$134,279
Net Income-$15,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$364,070
Liabilities
$65,460
Net assets
$298,610
Revenue
$119,194
Expenses
$134,279
Net income
-$15,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.65$2.99$1.19$1.34$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.63$3.14$1.16$1.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.65$3.26$1.01$1.32$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.50$3.57$0.97$1.17$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.40$3.77$0.85$1.35$0.50
2019Summary only. Only limited summary data is available for this year.$4.44$0.17$4.27$0.98$1.16$0.18
2018Summary only. Only limited summary data is available for this year.$4.73$0.28$4.45$0.98$1.13$0.14
2017Summary only. Only limited summary data is available for this year.$4.81$0.22$4.59$0.98$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$4.92$0.31$4.61$0.97$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$4.81$0.17$4.64$0.92$1.07$0.15
2014Summary only. Only limited summary data is available for this year.$4.97$0.18$4.79$0.85$0.98$0.13
2013Summary only. Only limited summary data is available for this year.$5.13$0.21$4.92$0.82$0.96$0.14
2012Summary only. Only limited summary data is available for this year.$5.28$0.22$5.06$0.78$0.89$0.11
2011Summary only. Only limited summary data is available for this year.$5.41$0.24$5.17$0.74$1.13$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$101,247
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

To provide-housing facilities and services for low-income for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,181$306,589▼ $22,592
Savings and Temporary Cash Investments$70,025$74,595▲ $4,570
Cash and Non-Interest-Bearing Accounts$2,734$4,603▲ $1,869
Prepaid Expenses and Deferred Charges$966$1,015▲ $49
Accounts Receivable$896$768▼ $128
Total Assets$406,747$390,814▼ $15,933
Other Assets Total$2,945$3,244▲ $299
Liabilities
Accounts Payable and Accrued Expenses$47,054$61,486▲ $14,432
Other Liabilities$2,945$3,244▲ $299
Deferred Revenue$16$20▲ $4
Total Liabilities$50,015$64,750▲ $14,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,732$326,064▼ $30,668
Total Net Assets Fund Balance$356,732$326,064▼ $30,668
Total Liabilities and Net Assets / Fund Balance$406,747$390,814▼ $15,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,711$484,796$719,507
Land$70,000-$70,000
Other Land Buildings$1,878$22,052$23,930
Equipment$0$409$409
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jose OlivieriChair
Hector ColonPresident
Eric LorenzFirst Vice Chair
Katie BaardsethSecond 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
$100,331
Investment Income
$22
Other Revenue
$894
Change in Net Assets
$-30,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,247
Total Revenue per Form 990
$101,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,728
Salaries, Compensation, and Employee Benefits$34,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,361--$41,361
Other Salaries and Wages$22,722$6,336-$29,058
Depreciation Depletion$22,592--$22,592
Advertising$10,536--$10,536
Fees for Services Accounting$6,470$1,440-$7,910
Fees for Services Management-$7,344-$7,344
Other Expenses$4,842--$4,842
Insurance$3,082--$3,082
Other Employee Benefits$2,877--$2,877
Payroll Taxes$1,671--$1,671
Pension Plan Contributions$581--$581
Conferences and Meetings$61--$61
Total Functional Expenses$116,795$15,120$0$131,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,915
Total Expenses per Audited Statements$131,915
Total Expenses per Form 990$131,915
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,244
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 Woodview Inc
EIN
39-1788223
Phone
4142462300
Address
6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 809 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/BOYAmt047054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061486
IRS990/AccountsReceivableGrp/BOYAmt0896
IRS990/AccountsReceivableGrp/EOYAmt0768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE-HOUSING FACILITIES AND SERVICES FOR LOW-INCOME FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt010536
IRS990/AdvertisingGrp/TotalAmt010536
IRS990/AuditCommitteeInd01
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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
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt097728
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022592
IRS990/DepreciationDepletionGrp/TotalAmt022592
IRS990/Desc0LSS HOUSING, WOODVIEW, INC (WOODVIEW) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. WOODVIEW OFFERS 12 UNITS OF SUBSIDIZED HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS IN COOPERATION WITH THE US DEPT OF HOUSING & URBAN DEVELOPMENT. WOODVIEW 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
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ARZBECKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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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/NetAssetsOrFundBalancesBOYAmt0356732
IRS990/NetAssetsOrFundBalancesEOYAmt0326064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041361
IRS990/OccupancyGrp/TotalAmt041361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02945
IRS990/OtherAssetsTotalGrp/EOYAmt03244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02877
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04842
IRS990/OtherExpensesGrp/TotalAmt04842
IRS990/OtherLiabilitiesGrp/BOYAmt02945
IRS990/OtherLiabilitiesGrp/EOYAmt03244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0894
IRS990/OtherRevenueTotalAmt0894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022722
IRS990/OtherSalariesAndWagesGrp/TotalAmt029058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01671
IRS990/PayrollTaxesGrp/TotalAmt01671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0581
IRS990/PensionPlanContributionsGrp/TotalAmt0581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01015
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt089872
IRS990/PYOtherRevenueAmt01117
IRS990/PYProgramServiceRevenueAmt095378
IRS990/PYRevenuesLessExpensesAmt0-20667
IRS990/PYSalariesCompEmpBnftPaidAmt027316
IRS990/PYTotalExpensesAmt0117188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30668
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING COINS - 2018 AMOUNT: $ 1,053. 2019 AMOUNT: $ 1,044. 2020 AMOUNT: $ 1,015. 2021 AMOUNT: $ 997. 2022 AMOUNT: $ 894. TENANT CHARGES - 2019 AMOUNT: $ 700. 2020 AMOUNT: $ 750. 2021 AMOUNT: $ 120. MISC INCOME - 2018 AMOUNT: $ 508. 2020 AMOUNT: $ 167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0470863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096527
IRS990ScheduleA/Total509Grp/TotalAmt0470863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719507
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131915
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306589
IRS990ScheduleD/TotalExpensesPerForm990Amt0131915
IRS990ScheduleD/TotalLiabilityAmt03244
IRS990ScheduleD/TotalRevenuePerForm990Amt0101247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131915
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/BonusRelatedOrganizationsAmt095680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1243899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138418
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/DeferredCompRltdOrgsAmt06789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39766
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

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