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← LUTHERAN HOUSING OF LA CROSSE INC

Form 990 for tax year 2024

Filed by LUTHERAN HOUSING OF LA CROSSE INC.

Totals

Total revenue
$249,199
Total expenses
$182,568
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$244,368
Investment income
$3,623
Other revenue
$1,208
Total assets, end of year
$520,110
Total liabilities, end of year
$20,146
Net assets or fund balances, end of year
$499,964
Program services expenses (Part IX)
$147,609
Management and general expenses
$34,959
Fundraising expenses
$0
Program service expenses (Part III)
$147,609

Program services were 80.9% 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 $244,368 · related or exempt $244,368

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $3,623 · excluded $3,623

  • 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 $1,208 · excluded $1,208

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $1,208

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 $13,952 · management and general $13,952

  • 11c · Fees: accounting

    total $3,563 · management and general $3,563

  • 11g · Fees: other

    total $15,248 · program services $0 · management and general $15,248 · fundraising $0

  • 12 · Advertising and promotion

    total $273 · management and general $273

  • 13 · Office expenses

    total $1,923 · management and general $1,923

  • 16 · Occupancy

    total $116,516 · program services $116,516

  • 22 · Depreciation, depletion and amortization

    total $27,353 · program services $27,353

  • 23 · Insurance

    total $3,740 · program services $3,740

  • 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 $31,520 · end of year $3,910

  • 4 · Accounts receivable

    beginning of year $2,014 · end of year $2,144

  • 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

    $1,794,087

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

    $1,459,911

  • 10c · Land, buildings and equipment, net

    beginning of year $273,842 · end of year $334,176

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $140,100 · end of year $179,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,802 · end of year $10,611

  • 19 · Deferred revenue

    beginning of year $1,291 · end of year $1,371

  • 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 $68,847 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,050 · end of year $8,164

  • 27 · Net assets without donor restrictions

    beginning of year $364,486 · end of year $499,964

Mission and programs · 2024

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 $147,609 · Revenue $244,368

As filed on the 2024 return.

Listed in Part VII

  • Dallas Wait

    Director, Master Facility Planning (BEGIN 10/24)

    Total calculated
    $152,978
    From this org
    $0
    From related orgs
    $114,035
    Other
    $38,943
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,822 related
    Bonus
    $0
    Other
    $0 + $213 related
    Deferred
    $0 + $15,375 related
    Nontaxable benefits
    $0 + $23,568 related
    Filer's total
    $0 + $152,978 related

  • Keith Olson

    BOARD OF DIRECTORS - VICE PRESIDENT

    Total calculated
    $159,460
    From this org
    $0
    From related orgs
    $117,916
    Other
    $41,544
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,204 related
    Bonus
    $0
    Other
    $0 + $1,712 related
    Deferred
    $0 + $16,968 related
    Nontaxable benefits
    $0 + $24,576 related
    Filer's total
    $0 + $159,460 related

  • Kraig Schuster

    BOARD OF DIRECTORS - PRESIDENT

    Total calculated
    $374,554
    From this org
    $0
    From related orgs
    $316,352
    Other
    $58,202
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,504 related
    Bonus
    $0
    Other
    $0 + $6,848 related
    Deferred
    $0 + $43,680 related
    Nontaxable benefits
    $0 + $14,522 related
    Filer's total
    $0 + $374,554 related

  • Laura Olson

    BOARD OF DIRECTORS - TREASURER (THRU 6/24)

    Total calculated
    $81,692
    From this org
    $0
    From related orgs
    $68,243
    Other
    $13,449
    Hours/week
    2 + 48 related

  • Mandi Pericak

    BOARD OF DIRECTORS - TREASURER (BEGIN 6/24)

    Total calculated
    $166,125
    From this org
    $0
    From related orgs
    $124,002
    Other
    $42,123
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,337 related
    Bonus
    $0
    Other
    $0 + $665 related
    Deferred
    $0 + $17,827 related
    Nontaxable benefits
    $0 + $24,296 related
    Filer's total
    $0 + $166,125 related

  • Todd Wilson

    BOARD OF DIRECTORS - Secretary

    Total calculated
    $0
    Hours/week
    2

  • Bridgett Sanford

    BOARD OF DIRECTORS (THRU 9/24)

    Total calculated
    $87,970
    From this org
    $0
    From related orgs
    $82,874
    Other
    $5,096
    Hours/week
    2 + 48 related

  • John Ceelen

    Chief Financial Officer, Treasurer (BEGIN 2/24)

    Total calculated
    $782,562
    From this org
    $0
    From related orgs
    $728,317
    Other
    $54,245
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,105 related
    Bonus
    $0 + $129,468 related
    Other
    $0 + $744 related
    Deferred
    $0 + $29,341 related
    Nontaxable benefits
    $0 + $24,904 related
    Filer's total
    $0 + $782,562 related

  • Scott Rathgaber

    Chief Executive Officer

    Total calculated
    $1,397,550
    From this org
    $0
    From related orgs
    $1,324,275
    Other
    $73,275
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,278,368 related
    Bonus
    $0
    Other
    $0 + $45,907 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $24,975 related
    Filer's total
    $0 + $1,397,550 related

  • Steve Little

    Interim Chief Financial Officer (THRU 2/24)

    Total calculated
    $209,856
    From this org
    $0
    From related orgs
    $209,856
    Other
    $0
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $209,856 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

  • BG ASSURANCE COMPANY

    C Corporation · SELF INSURANCE · CJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202513189349312161

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