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Nonprofit · EIN 45-4730197

LSS HOUSING WAUKESHA HICKORY FLATS INC

Tax-exempt · WEST ALLIS, WI 53214

Financials

$79K$108K2023$79K$130K2024
Revenue Expenses · by fiscal year end
Financials of LSS HOUSING WAUKESHA HICKORY FLATS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$79,130$129,955-$50,825$1,079,589$116,666$962,923
December 31, 2023990$78,551$107,502-$28,951$1,110,571$96,823$1,013,748
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$77,540
Investment income
$6
Other revenue
$1,584

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$19,020
Salaries, compensation and benefits (total)
$23,241
Professional fundraising fees
$0
Legal fees
$7,764
Accounting fees
$8,119
Occupancy
$38,276
Depreciation
$32,909
Program services (functional)
$119,080
Management and general (functional)
$10,875

Balance sheet and other

Total assets, start of year
$1,110,571
Total assets, end of year
$1,079,589
Total liabilities, end of year
$116,666
Net assets, end of year
$962,923
Land, buildings and equipment
$1,054,274
Net assets without donor restrictions
$962,923
Gross receipts
$79,130
Employees
0
Volunteers
10
Year formed
2013
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
HECTOR COLONPRESIDENT
Trustee or director, Officer
1$0$509,507$40,683
JOSEPH ARZBECKERVP/ASST SECRETARY
Trustee or director, Officer
1$0$322,582$27,399
RANDY OLESZAKVP/ASST TREASURER
Trustee or director, Officer
1$0$316,651$26,147
DENNIS HANSONVP/ASST SECRETARY
Trustee or director, Officer
1$0$175,249$14,152
JOSE OLIVIERIPAST CHAIR
Trustee or director, Officer
1$0$0$0
ERIC LORENZCHAIR
Trustee or director, Officer
1$0$0$0
KATIE BAARDSETHVICE CHAIR
Trustee or director, Officer
1$0$0$0
MIKE GROTHTREASURER
Trustee or director, Officer
1$0$0$0
FRANKLIN CUMBERBATCHSECRETARY
Trustee or director, Officer
1$0$0$0
JOEL TREFFERTSECOND VICE CHAIR
Trustee or director, Officer
1$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
HECTOR COLONPRESIDENT
Trustee or director, Officer
1$0$461,890$38,239
JOSEPH ARZBECKERVP/ASST SECRETARY
Trustee or director, Officer
1$0$302,410$32,914
RANDY OLESZAKVP/ASST TREASURER
Trustee or director, Officer
1$0$295,243$24,608
DENNIS HANSONVP/ASST SECRETARY
Trustee or director, Officer
1$0$160,935$13,201
JOSE OLIVIERICHAIR
Trustee or director, Officer
1$0$0$0
ERIC LORENZFIRST VICE CHAIR
Trustee or director, Officer
1$0$0$0
KATIE BAARDSETHSECOND VICE CHAIR
Trustee or director, Officer
1$0$0$0
MICHAEL LOSENEGGERTREASURER
Trustee or director, Officer
1$0$0$0
FRANKLIN CUMBERBATCHSECRETARY
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
6737 W WASHINGTON ST STE 2275, WEST ALLIS, WI 53214-5666
In care of
% DENNIS HANSON
Principal officer (990 for 2024)
HECTOR COLON, 6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214
Signed the 990
HECTOR COLON, PRESIDENT
Phone
(414) 246-2300
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.

990 for the year ended December 31, 2024

Program accomplishments

  • LSS HOUSING, WAUKESHA HICKORY FLATS, INC (HICKORY FLATS) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. HICKORY FLATS OFFERS 8 UNITS OF SUBSIDIZED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES IN COOPERATION WITH THE US DEPT OF HOUSING & URBAN DEVELOPMENT. HICKORY FLATS IS MANAGED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN WHOSE MISSION IS "ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY."THE PROPERTY 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.
    Expenses $119,080 · revenue $79,124

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4730197
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,079,589
Income (IRS master file)
$79,130

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$79,130$129,955$1,079,589XML
990December 2023$78,551$107,502$1,110,571XML
990December 2022$74,858$115,896$1,142,103IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4730197).

Questions about LSS HOUSING WAUKESHA HICKORY FLATS INC

What is the EIN of LSS HOUSING WAUKESHA HICKORY FLATS INC?
The employer identification number (EIN) of LSS HOUSING WAUKESHA HICKORY FLATS INC is 45-4730197.
Is LSS HOUSING WAUKESHA HICKORY FLATS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to LSS HOUSING WAUKESHA HICKORY FLATS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LSS HOUSING WAUKESHA HICKORY FLATS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LSS HOUSING WAUKESHA HICKORY FLATS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LSS HOUSING WAUKESHA HICKORY FLATS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LSS HOUSING WAUKESHA HICKORY FLATS INC?
The 990 for the year ended December 31, 2024 names HECTOR COLON.
Who are the officers and directors of LSS HOUSING WAUKESHA HICKORY FLATS INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does LSS HOUSING WAUKESHA HICKORY FLATS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $79,130, expenses of $129,955 and total assets of $1,079,589 at year end.

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