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← LUTHERAN HOUSING OF LA CROSSE INC

Form 990 for tax year 2022

Filed by LUTHERAN HOUSING OF LA CROSSE INC.

Totals

Total revenue
$207,948
Total expenses
$180,725
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$204,056
Investment income
$276
Other revenue
$3,616
Total assets, end of year
$369,049
Total liabilities, end of year
$88,755
Net assets or fund balances, end of year
$280,294
Program services expenses (Part IX)
$157,546
Management and general expenses
$23,179
Fundraising expenses
$0
Program service expenses (Part III)
$157,546

Program services were 87.2% 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 $204,056 · related or exempt $204,056

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $276 · excluded $276

  • 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 $1,498 · excluded $1,498

  • 11b · Other revenue: TENANT CHARGES

    total $2,118 · excluded $2,118

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $3,616

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 $11,555 · management and general $11,555

  • 11c · Fees: accounting

    total $1,880 · management and general $1,880

  • 11g · Fees: other

    total $8,400 · program services $0 · management and general $8,400 · fundraising $0

  • 13 · Office expenses

    total $1,344 · management and general $1,344

  • 16 · Occupancy

    total $129,457 · program services $129,457

  • 20 · Interest

    total $2,353 · program services $2,353

  • 22 · Depreciation, depletion and amortization

    total $22,842 · program services $22,842

  • 23 · Insurance

    total $2,894 · program services $2,894

  • 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 $17,828 · end of year $1,017

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $94 · end of year $3,500

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,894

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

    $1,676,943

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

    $1,414,766

  • 10c · Land, buildings and equipment, net

    beginning of year $285,081 · end of year $262,177

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $99,513 · end of year $102,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,079 · end of year $26,238

  • 19 · Deferred revenue

    beginning of year $1,024 · end of year $1,002

  • 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 $122,699 · end of year $55,000

  • 25 · Other liabilities

    beginning of year $6,900 · end of year $6,515

  • 27 · Net assets without donor restrictions

    beginning of year $260,708 · end of year $280,294

Mission and programs · 2022

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 $157,546 · Revenue $204,056

As filed on the 2022 return.

Listed in Part VII

  • Anne Berget

    Board of Directors - Vice President

    Total calculated
    $195,643
    From this org
    $0
    From related orgs
    $151,832
    Other
    $43,811
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $16,657 related
    Bonus
    $0 + $131,060 related
    Other
    $0 + $4,115 related
    Deferred
    $0 + $22,317 related
    Nontaxable benefits
    $0 + $21,494 related
    Filer's total
    $0 + $195,643 related

  • Keith Olson

    Board of Directors - Secretary

    Total calculated
    $143,214
    From this org
    $0
    From related orgs
    $103,178
    Other
    $40,036
    Hours/week
    0.5 + 41 related

  • Kraig Schuster

    Board of Directors - President

    Total calculated
    $338,141
    From this org
    $0
    From related orgs
    $284,169
    Other
    $53,972
    Hours/week
    0.5 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,574 related
    Bonus
    $0 + $160 related
    Other
    $0 + $2,435 related
    Deferred
    $0 + $40,632 related
    Nontaxable benefits
    $0 + $13,340 related
    Filer's total
    $0 + $338,141 related

  • Laura Olson

    Board of Directors - Treasurer

    Total calculated
    $183,621
    From this org
    $0
    From related orgs
    $141,811
    Other
    $41,810
    Hours/week
    0.5 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,604 related
    Bonus
    $0
    Other
    $0 + $5,207 related
    Deferred
    $0 + $20,316 related
    Nontaxable benefits
    $0 + $21,494 related
    Filer's total
    $0 + $183,621 related

  • Bridgett Sanford

    Board of Directors

    Total calculated
    $115,522
    From this org
    $0
    From related orgs
    $99,402
    Other
    $16,120
    Hours/week
    0.5 + 40.5 related

  • Todd Wilson

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 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 · DURABLE MEDICAL EQUIPMENT, RETAIL · WI

    Directly controlled by NA

  • BELLIN INVESTMENTS INC

    C Corporation · OTHER · WI

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313139349305491

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