LSS HOUSING SOUTH WILLOW INC

EIN: 391680615 501(c)(3) Housing & Shelter

WEST ALLIS, WI

Total Revenue
$100,492
Total Expenses
$102,861
Total Assets
$236,759
Net Assets
$217,681
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
WI
Principal Officer
HECTOR COLON
Phone
4142462300
Tax Period
2023-01-01 to 2023-12-31

LSS HOUSING SOUTH WILLOW INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $100K in total revenue in fiscal year 2023. Net assets of $218K represent 26 months of operating reserves.

Mission

ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.

Program Service Accomplishments

Program 1
Expenses: $89,901 Revenue: $100,460

LSS HOUSING, SOUTH WILLOW, INC (SOUTH WILLOW) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. SOUTH WILLOW OFFERS 10 UNITS OF...

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LSS HOUSING, SOUTH WILLOW, INC (SOUTH WILLOW) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. SOUTH WILLOW OFFERS 10 UNITS OF SUBSIDIZED HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. SOUTH WILLOW 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $99,049
Investment Income $32
Other Revenue $1,411
TOTAL REVENUE $100,492

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,536
Fundraising Expenses $0
Program Expenses $89,901
Other Expenses $73,325
TOTAL EXPENSES $102,861

Year-over-Year Comparison

2023 2022 Change
Revenue $100,492 $99,847 +0.0%
Expenses $102,861 $105,750 0.0%
Net Income $-2,369 $-5,903 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
5
Employees
N/A
Volunteers
9

Governance Policies

✗ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,329,440
Total Directors
9
$1,329,440
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HECTOR COLON PRESIDENT 1.00
Officer Director
$0 $38,239 $500,129
JOSEPH ARZBECKER VP/ASST SECRETARY 1.00
Officer Director
$0 $32,914 $335,324
RANDY OLESZAK VP/ASST TREASURER 1.00
Officer Director
$0 $24,608 $319,851
DENNIS HANSON VP/ASST SECRETARY 1.00
Officer Director
$0 $13,201 $174,136
JOSE OLIVIERI CHAIR 1.00
Officer Director
$0 $0 $0
ERIC LORENZ FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
KATIE BAARDSETH SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL LOSENEGGER TREASURER 1.00
Officer Director
$0 $0 $0
FRANKLIN CUMBERBATCH SECRETARY 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $100,492 $102,861 $236,759 $-2,369
2022 $99,847 $105,750 $251,756 $-5,903
2021 $96,673 $92,454 $245,003 $4,219
2020 $99,095 $75,866 $229,368 $23,229
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