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Nonprofiteer
← LSS HOUSING HOME SWEET HOME INC

Form 990 for tax year 2022

Filed by LSS HOUSING HOME SWEET HOME INC.

Totals

Total revenue
$90,851
Total expenses
$102,355
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$90,657
Investment income
$144
Other revenue
$50
Total assets, end of year
$349,489
Total liabilities, end of year
$35,869
Net assets or fund balances, end of year
$313,620
Program services expenses (Part IX)
$92,167
Management and general expenses
$10,188
Fundraising expenses
$0
Program service expenses (Part III)
$92,167

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET RENTAL INCOME

    total $90,657 · related or exempt $90,657

  • 3 · Investment income

    total $144 · excluded $144

  • 11a · Other revenue: TENANT CHARGES

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,244 · program services $15,020 · management and general $4,224

  • 8 · Pension plan contributions

    total $385 · program services $385

  • 9 · Other employee benefits

    total $2,179 · program services $2,179

  • 10 · Payroll taxes

    total $1,178 · program services $1,178

  • 11a · Fees: management

    total $5,004 · management and general $5,004

  • 11c · Fees: accounting

    total $3,900 · program services $2,940 · management and general $960

  • 13 · Office expenses

    total $11,130 · program services $11,130

  • 16 · Occupancy

    total $43,830 · program services $43,830

  • 22 · Depreciation, depletion and amortization

    total $12,577 · program services $12,577

  • 23 · Insurance

    total $1,130 · program services $1,130

  • 24a · Other expenses: MISC ADM

    total $1,798 · program services $1,798

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,031 · end of year $3,406

  • 2 · Savings and temporary cash investments

    beginning of year $134,040 · end of year $148,183

  • 4 · Accounts receivable

    beginning of year $657 · end of year $407

  • 9 · Prepaid expenses and deferred charges

    beginning of year $495 · end of year $518

  • 10a · Land, buildings and equipment: cost or other basis

    $235,626

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,247

  • 10c · Land, buildings and equipment, net

    beginning of year $205,081 · end of year $194,379

  • 15 · Other assets

    beginning of year $2,127 · end of year $2,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,178 · end of year $33,233

  • 19 · Deferred revenue

    beginning of year $2 · end of year $40

  • 25 · Other liabilities

    beginning of year $2,127 · end of year $2,596

  • 27 · Net assets without donor restrictions

    beginning of year $325,124 · end of year $313,620

Mission and programs · 2022

Mission

ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.

Activities or mission (Part I)

HOME SWEET HOME OPERATED SIX LOCATIONS THROUGHOUT MILWAUKEE THAT PROVIDED HOUSING AND ASSISTANCE FOR EIGHT DISABLED INDIVIDUALS.

  • HOME SWEET HOME IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO SPECIAL NEEDS INDIVIDUALS TRANSITIONING INTO INDEPENDENT LIVING. HOME SWEET HOME OFFERS 8 UNITS OF SUBSIDIZED HOUSING IN COOPERATION WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. HOME SWEET HOME 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.

    Expenses $92,167 · Revenue $90,707

As filed on the 2022 return.

Listed in Part VII

  • Hector Colon

    PRESIDENT

    Total calculated
    $480,590
    From this org
    $0
    From related orgs
    $443,198
    Other
    $37,392
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,518 related
    Bonus
    $0 + $95,680 related
    Other
    $0
    Deferred
    $0 + $6,789 related
    Nontaxable benefits
    $0 + $30,603 related
    Filer's total
    $0 + $480,590 related

  • Joseph Arzbecker

    VP/ASST SECRETARY

    Total calculated
    $333,755
    From this org
    $0
    From related orgs
    $297,436
    Other
    $36,319
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,899 related
    Bonus
    $0 + $53,537 related
    Other
    $0
    Deferred
    $0 + $5,650 related
    Nontaxable benefits
    $0 + $30,669 related
    Filer's total
    $0 + $333,755 related

  • Randy Oleszak

    VP/ASST TREASURER

    Total calculated
    $315,096
    From this org
    $0
    From related orgs
    $291,328
    Other
    $23,768
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,070 related
    Bonus
    $0 + $52,258 related
    Other
    $0
    Deferred
    $0 + $4,643 related
    Nontaxable benefits
    $0 + $19,125 related
    Filer's total
    $0 + $315,096 related

  • Dennis Hanson

    VP/ASST SECRETARY

    Total calculated
    $150,859
    From this org
    $0
    From related orgs
    $138,418
    Other
    $12,441
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,418 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,675 related
    Nontaxable benefits
    $0 + $9,766 related
    Filer's total
    $0 + $150,859 related

  • Jose Olivieri

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eric Lorenz

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katie Baardseth

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Losenegger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Franklin Cumberbatch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE 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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LUTHERAN SOCIAL SERVICES

    501(C)(3) · SOCIAL SERVICES · WI

  • LSS FOUNDATION INC

    501(C)(3) · CONTRIBUTION SOLICITATION · WI

  • LSS HOUSING INC

    501(C)(4) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS MANOR INC-NEW BERLIN

    501(C)(4) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS MANOR INC-CALUMET

    501(C)(4) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS MANOR INC-CHOCOLAY

    501(C)(4) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING HOUGHTON INC

    501(C)(4) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS MANOR INC-MARQUETTE

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING GERMANTOWN INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS MANOR INC- LAKE GENEVA

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING HAMPTON INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING CENTER STREET INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING GRANVILLE INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING 26TH STREET INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING MILL ROAD INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING EAU CLAIRE INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING NORTH WILLOW INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING SOUTH WILLOW INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING PRAIRIEVIEW INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING WOODVIEW INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING WOODSIDE INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING WILLOW WOOD INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

  • LSS HOUSING WAUKESHA HICKORY FLATS INC

    501(C)(3) · LOW-INCOME HOUSING · WI

    Directly controlled by LUTHERAN SOCIAL SERVICES OF WI & UPPER MI INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343139349301309

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