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← LUTHERAN HOUSING OF LA CROSSE INC

Form 990 for tax year 2023

Filed by LUTHERAN HOUSING OF LA CROSSE INC.

Totals

Total revenue
$227,148
Total expenses
$142,956
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$221,031
Investment income
$2,081
Other revenue
$4,036
Total assets, end of year
$447,476
Total liabilities, end of year
$82,990
Net assets or fund balances, end of year
$364,486
Program services expenses (Part IX)
$114,431
Management and general expenses
$28,525
Fundraising expenses
$0
Program service expenses (Part III)
$114,431

Program services were 80.0% 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: RENT REVENUE

    total $221,031 · related or exempt $221,031

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,081 · excluded $2,081

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: LAUNDRY AND VENDING REVENUE

    total $2,236 · excluded $2,236

  • 11b · Other revenue: TENANT CHARGES

    total $1,800 · excluded $1,800

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,036

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11a · Fees: management

    total $12,364 · management and general $12,364

  • 11b · Fees: legal

    total $220 · management and general $220

  • 11c · Fees: accounting

    total $2,063 · management and general $2,063

  • 11g · Fees: other

    total $12,039 · program services $0 · management and general $12,039 · fundraising $0

  • 12 · Advertising and promotion

    total $426 · management and general $426

  • 13 · Office expenses

    total $1,413 · management and general $1,413

  • 16 · Occupancy

    total $84,511 · program services $84,511

  • 22 · Depreciation, depletion and amortization

    total $21,899 · program services $21,899

  • 23 · Insurance

    total $8,021 · program services $8,021

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,017 · end of year $31,520

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $3,500 · end of year $2,014

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $1,709,038

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

    $1,435,196

  • 10c · Land, buildings and equipment, net

    beginning of year $262,177 · end of year $273,842

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $102,355 · end of year $140,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,238 · end of year $3,802

  • 19 · Deferred revenue

    beginning of year $1,002 · end of year $1,291

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $55,000 · end of year $68,847

  • 25 · Other liabilities

    beginning of year $6,515 · end of year $9,050

  • 27 · Net assets without donor restrictions

    beginning of year $280,294 · end of year $364,486

Mission and programs · 2023

Mission

LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS.

  • LUTHERAN HOUSING OF LA CROSSE, INC. OWNS AND OPERATES A 10-UNIT GROUP HOME AND 20-UNIT APARTMENT BUILDING FOR LOW INCOME, PHYSICALLY HANDICAPPED TENANTS IN LA CROSSE, WI. THE RENT RECEIVED FROM THE TENANTS IS SUBSIDIZED BY THE U.S. DEPARTMENT OF HUD, SECTION 8 PROGRAM.

    Expenses $114,431 · Revenue $221,031

As filed on the 2023 return.

Listed in Part VII

  • Keith Olson

    BOARD OF DIRECTORS - VICE PRESIDENT

    Total calculated
    $152,897
    From this org
    $0
    From related orgs
    $112,111
    Other
    $40,786
    Hours/week
    0.5 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $111,119 related
    Bonus
    $0 + $180 related
    Other
    $0 + $812 related
    Deferred
    $0 + $16,878 related
    Nontaxable benefits
    $0 + $23,908 related
    Filer's total
    $0 + $152,897 related

  • Kraig Schuster

    BOARD OF DIRECTORS - PRESIDENT

    Total calculated
    $364,011
    From this org
    $0
    From related orgs
    $306,457
    Other
    $57,554
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,204 related
    Bonus
    $0 + $340 related
    Other
    $0 + $3,913 related
    Deferred
    $0 + $44,080 related
    Nontaxable benefits
    $0 + $13,474 related
    Filer's total
    $0 + $364,011 related

  • Laura Olson

    BOARD OF DIRECTORS - TREASURER

    Total calculated
    $199,515
    From this org
    $0
    From related orgs
    $173,915
    Other
    $25,600
    Hours/week
    0.5 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,764 related
    Bonus
    $0 + $27,150 related
    Other
    $0 + $1,001 related
    Deferred
    $0 + $25,600 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $199,515 related

  • Todd Wilson

    BOARD OF DIRECTORS - Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Bridgett Sanford

    BOARD OF DIRECTORS

    Total calculated
    $110,470
    From this org
    $0
    From related orgs
    $94,310
    Other
    $16,160
    Hours/week
    0.5 + 40.5 related

  • Mandi Pericak

    BOARD OF DIRECTORS

    Total calculated
    $159,610
    From this org
    $0
    From related orgs
    $119,202
    Other
    $40,408
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,290 related
    Bonus
    $0 + $280 related
    Other
    $0 + $632 related
    Deferred
    $0 + $17,732 related
    Nontaxable benefits
    $0 + $22,676 related
    Filer's total
    $0 + $159,610 related

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
COMPENSATION FOR EXECUTIVES IS ESTABLISHED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC., A RELATED PARTY. GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. USED A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION FOR EXECUTVES.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GUNDERSEN LUTHERAN ENVISION LLC

    C Corporation · RENEWABLE ENERGY · WI

    Directly controlled by GLHS

  • BEL-REGIONAL HOME MEDICAL INC

    C Corporation · DURABL MEDICAL EQUIPMENT, RETAIL PHARMACY, FITNESS · WI

    Directly controlled by NA

  • GUNDERSEN EDGE LLC

    C Corporation · INNOVATION · WI

    Directly controlled by GLHS

Provenance

Return type
form_990
Tax year
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202403149349300010

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