LSS HOUSING NORTH WILLOW INC

EIN: 391680855 501(c)(3) Housing & Shelter

WEST ALLIS, WI

Total Revenue
$151,848
Total Expenses
$155,077
Total Assets
$319,706
Net Assets
$291,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WI
Principal Officer
HECTOR COLON
Phone
4142462300
Tax Period
2024-01-01 to 2024-12-31

LSS HOUSING NORTH WILLOW INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $152K in total revenue in fiscal year 2024.

Mission

ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.

Program Service Accomplishments

Program 1
Expenses: $132,787 Revenue: $151,810

LSS HOUSING, NORTH WILLOW, INC (NORTH WILLOW) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. NORTH WILLOW OFFERS 16 UNITS OF...

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LSS HOUSING, NORTH WILLOW, INC (NORTH WILLOW) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. NORTH WILLOW OFFERS 16 UNITS OF SUBSIDIZED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES IN COOPERATION WITH THE US DEPT OF HOUSING & URBAN DEVELOPMENT. NORTH WILLOW IS MANAGED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN & 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 OUTSIDE 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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $150,797
Investment Income $38
Other Revenue $1,013
TOTAL REVENUE $151,848

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,017
Fundraising Expenses $0
Program Expenses $132,787
Other Expenses $107,060
TOTAL EXPENSES $155,077

Year-over-Year Comparison

2024 2023 Change
Revenue $151,848 $145,116 +0.0%
Expenses $155,077 $151,738 +0.0%
Net Income $-3,229 $-6,622 -0.5%
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
10
Independent Members
6
Employees
N/A
Volunteers
10

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
10
$1,432,370
Total Directors
10
$1,432,370
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 $40,683 $550,190
JOSEPH ARZBECKER VP/ASST SECRETARY 1.00
Officer Director
$0 $27,399 $349,981
RANDY OLESZAK VP/ASST TREASURER 1.00
Officer Director
$0 $26,147 $342,798
DENNIS HANSON VP/ASST SECRETARY 1.00
Officer Director
$0 $14,152 $189,401
JOSE OLIVIERI PAST CHAIR 1.00
Officer Director
$0 $0 $0
ERIC LORENZ CHAIR 1.00
Officer Director
$0 $0 $0
KATIE BAARDSETH VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOEL TREFFERT SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
MIKE GROTH 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 $151,848 $155,077 $319,706 $-3,229
2023 $145,116 $151,738 $325,869 $-6,622
2022 $145,263 $154,396 $324,294 $-9,133
2021 $142,548 $136,184 $332,928 $6,364
2020 $143,907 $136,902 $324,442 $7,005
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