{"success":true,"data":{"_id":454730197,"filings":[{"Organization":{"value":null,"Person":["HECTOR COLON","JOSEPH ARZBECKER","RANDY OLESZAK","DENNIS HANSON","JOSE OLIVIERI","ERIC LORENZ","KATIE BAARDSETH","MIKE GROTH","FRANKLIN CUMBERBATCH","JOEL TREFFERT"],"Title":["PRESIDENT","VP/ASST SECRETARY","VP/ASST TREASURER","VP/ASST SECRETARY","PAST CHAIR","CHAIR","VICE CHAIR","TREASURER","SECRETARY","SECOND VICE CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[40683,27399,26147,14152,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[40683,27399,26147,14152,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing facilities and services to disabled adults.","year":2024,"name":"LSS HOUSING WAUKESHA HICKORY FLATS INC","phone":4142462300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HECTOR COLON","year_formation":2013,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6737 W WASHINGTON STREET 2275, WEST ALLIS, WI, 53214, USA","city":"WEST ALLIS","state":"WI","country":"USA","zip_code":53214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79130,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":77540,"Total revenue":77540,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1584,"Other total":1584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23241,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19020,"Pension plan contributions":380,"Other employee benefits":2670,"Payroll taxes":1171},"Other expenses":{"value":106714,"Management services":5691,"Legal":7764,"Accounting":8119,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3791,"Information technology":0,"Royalties":0,"Occupancy":38276,"Travel":0,"Conferences and meetings":416,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32909,"Insurance":3597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6151,"BAD DEBT":4245,"MISC ADMIN":1798,"MISC FIN":108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119080,"Management And General Expenses":10875,"Fundraising Expenses":0}},"Assets":{"value":1079589,"Non-interest bearing cash":2586,"Savings and temp cash investments":19294,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":669,"Land, building, equipment":1054274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2766},"Liabilities":{"value":116666,"Sum of Total Liabilities":0,"Accounts payable, accrued":84131,"Grants payable":0,"Deferred, revenue":36,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32499},"Fund balance":{"value":962923,"Net assets without donor restriction":962923,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9163171867184795,"percentile":0.7966354635753586},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6422974851510174,"percentile":0.06018632969468759},"Liabilities to Assets Ratio":{"score":0.10806519888587231,"percentile":0.3178593258640552},"Operating Reserve Ratio":{"score":8.307406409911122,"percentile":0.873067678955366},"Officer Compensation Ratio":{"score":0.8339886883921357,"percentile":0.019732880368558085},"Program Expense Growth":{"score":0.03508857247066059,"percentile":0.4709374713474967},"Revenue Growth":{"score":0.042451726239353164,"percentile":0.5734631707761606},"Asset Growth":{"score":-0.02892717217981212,"percentile":0.216477838706503},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48062814179326,"percentile":0.2760172570781078}},"source_xml":"202513169349306346_public.xml"},{"Organization":{"value":null,"Person":["HECTOR COLON","JOSEPH ARZBECKER","RANDY OLESZAK","DENNIS HANSON","JOSE OLIVIERI","ERIC LORENZ","KATIE BAARDSETH","MICHAEL LOSENEGGER","FRANKLIN CUMBERBATCH"],"Title":["PRESIDENT","VP/ASST SECRETARY","VP/ASST TREASURER","VP/ASST SECRETARY","CHAIR","FIRST VICE CHAIR","SECOND VICE CHAIR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[38239,32914,24608,13201,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[38239,32914,24608,13201,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing facilities and services to disabled adults.","year":2023,"name":"LSS HOUSING WAUKESHA HICKORY FLATS INC","phone":4142462300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HECTOR COLON","year_formation":2013,"state_legal_domicile":"WI","total_volunteers":9,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6737 W WASHINGTON STREET 2275, WEST ALLIS, WI, 53214, USA","city":"WEST ALLIS","state":"WI","country":"USA","zip_code":53214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":78551,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":77900,"Total revenue":77900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":646,"Other total":646,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":107502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20814,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17433,"Pension plan contributions":349,"Other employee benefits":2160,"Payroll taxes":872},"Other expenses":{"value":86688,"Management services":5718,"Legal":0,"Accounting":7862,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1338,"Information technology":0,"Royalties":0,"Occupancy":31269,"Travel":0,"Conferences and meetings":176,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33408,"Insurance":3526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3391,"MISC ADMIN":1802,"BAD DEBT":1589},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":96600,"Management And General Expenses":10902,"Fundraising Expenses":0}},"Assets":{"value":1110571,"Non-interest bearing cash":3152,"Savings and temp cash investments":16816,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":664,"Land, building, equipment":1087183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2656},"Liabilities":{"value":96823,"Sum of Total Liabilities":0,"Accounts payable, accrued":64434,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32389},"Fund balance":{"value":1013748,"Net assets without donor restriction":1013748,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8985879332477535,"percentile":0.7681784859787486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3685630991330473,"percentile":0.09605356290884323},"Liabilities to Assets Ratio":{"score":0.08718307969503976,"percentile":0.33871017299949363},"Operating Reserve Ratio":{"score":10.330700824170712,"percentile":0.8951853571124713},"Officer Compensation Ratio":{"score":1.0135811426764154,"percentile":0.0137134825232339},"Program Expense Growth":{"score":-0.002042229375480598,"percentile":0.3142538009821757},"Revenue Growth":{"score":0.05232045008009372,"percentile":0.6159324675077432},"Asset Growth":{"score":-0.02903577275410238,"percentile":0.21614953570778733},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4663988501585785,"percentile":0.2447590514566584}},"source_xml":"202423129349301812_public.xml"},{"Organization":{"value":null,"Person":["HECTOR COLON","JOSEPH ARZBECKER","RANDY OLESZAK","DENNIS HANSON","JOSE OLIVIERI","ERIC LORENZ","KATIE BAARDSETH","MICHAEL LOSENEGGER","FRANKLIN CUMBERBATCH"],"Title":["PRESIDENT","VP/ASST SECRETARY","VP/ASST TREASURER","VP/ASST SECRETARY","CHAIR","FIRST VICE CHAIR","SECOND VICE CHAIR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[37392,36319,23768,12441,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[37392,36319,23768,12441,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing facilities and services to disabled adults.","year":2022,"name":"LSS HOUSING WAUKESHA HICKORY FLATS INC","phone":4142462300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HECTOR COLON","year_formation":2013,"state_legal_domicile":"WI","total_volunteers":9,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6737 W WASHINGTON STREET 2275, WEST ALLIS, WI, 53214, USA","city":"WEST ALLIS","state":"WI","country":"USA","zip_code":53214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74858,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73276,"Total revenue":73276,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1578,"Other total":1578,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17744,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14859,"Pension plan contributions":297,"Other employee benefits":1840,"Payroll taxes":748},"Other expenses":{"value":98152,"Management services":5745,"Legal":1162,"Accounting":7430,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3877,"Information technology":0,"Royalties":0,"Occupancy":32922,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35464,"Insurance":3314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8238,"BAD DEBT":6438,"MISC ADMIN":1795,"MISC FIN":5},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104962,"Management And General Expenses":10934,"Fundraising Expenses":0}},"Assets":{"value":1142103,"Non-interest bearing cash":3413,"Savings and temp cash investments":14364,"Pledges and grants receivable":0,"Accounts receivable":270,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":631,"Land, building, equipment":1120591,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2834},"Liabilities":{"value":99404,"Sum of Total Liabilities":0,"Accounts payable, accrued":66723,"Grants payable":0,"Deferred, revenue":114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32567},"Fund balance":{"value":1042699,"Net assets without donor restriction":1042699,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9056567957479119,"percentile":0.78028968928488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5482112800235112,"percentile":0.06883617208299136},"Liabilities to Assets Ratio":{"score":0.08703593283618027,"percentile":0.3388707673954047},"Operating Reserve Ratio":{"score":9.854550631600745,"percentile":0.8907344987398598},"Officer Compensation Ratio":{"score":0.948436529302133,"percentile":0.015310027071417652},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48815226431302017,"percentile":0.2932379379739512}},"source_xml":"202333139349301208_public.xml"},{"Organization":{"value":null,"Person":["HECTOR COLON","JOSEPH ARZBECKER","RANDY OLESZAK","DENNIS HANSON","KATIE BAARDSETH","JOSE OLIVIERI","MICHAEL LOSENEGGER","FRANKLIN CUMBERBATCH","ERIC THOMAS"],"Title":["PRESIDENT","VP/ASST SECRETARY","VP/ASST TREASURER","VP/ASST SECRETARY","FIRST VICE CHAIR","SECOND VICE CHAIR","TREASURER","SECRETARY","CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[27430,27430,17364,9135,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[27430,27430,17364,9135,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing facilities and services to disabled adults.","year":2020,"name":"LSS HOUSING WAUKESHA HICKORY FLATS INC","phone":4142462300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HECTOR COLON","year_formation":2013,"state_legal_domicile":"WI","total_volunteers":9,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6737 W WASHINGTON STREET NO 2275, WEST ALLIS, WI, 53214, USA","city":"WEST ALLIS","state":"WI","country":"USA","zip_code":53214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67047,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66191,"Total revenue":66191,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":853,"Other total":853,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19802,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16238,"Pension plan contributions":325,"Other employee benefits":2402,"Payroll taxes":837},"Other expenses":{"value":89270,"Management services":5189,"Legal":0,"Accounting":6910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2392,"Information technology":0,"Royalties":0,"Occupancy":30197,"Travel":0,"Conferences and meetings":324,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37331,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5352,"BAD DEBT":3543,"MISC ADMIN":1799,"MISC FIN":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":98845,"Management And General Expenses":10227,"Fundraising Expenses":0}},"Assets":{"value":1210736,"Non-interest bearing cash":2280,"Savings and temp cash investments":10212,"Pledges and grants receivable":0,"Accounts receivable":2903,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":595,"Land, building, equipment":1192065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2681},"Liabilities":{"value":83068,"Sum of Total Liabilities":0,"Accounts payable, accrued":61613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21455},"Fund balance":{"value":1127668,"Net assets without donor restriction":1127668,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9062362476162534,"percentile":0.7812082604947919},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.626799111071338,"percentile":0.06145684280549023},"Liabilities to Assets Ratio":{"score":0.06860950694453621,"percentile":0.3609285305776646},"Operating Reserve Ratio":{"score":11.10033739181458,"percentile":0.9017492819191558},"Officer Compensation Ratio":{"score":0.7459201261552002,"percentile":0.026019915537958346},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4901102720029568,"percentile":0.2978231867438954}},"source_xml":"202133079349303183_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HECTOR COLON","JOSEPH ARZBECKER","RANDY OLESZAK","DENNIS HANSON","JOSE OLIVIERI","ERIC LORENZ","KATIE BAARDSETH","MIKE GROTH","FRANKLIN CUMBERBATCH","JOEL TREFFERT"],"Title":["PRESIDENT","VP/ASST SECRETARY","VP/ASST TREASURER","VP/ASST SECRETARY","PAST CHAIR","CHAIR","VICE CHAIR","TREASURER","SECRETARY","SECOND VICE CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[40683,27399,26147,14152,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[40683,27399,26147,14152,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing facilities and services to disabled adults.","year":2024,"name":"LSS HOUSING WAUKESHA HICKORY FLATS INC","phone":4142462300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HECTOR COLON","year_formation":2013,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6737 W WASHINGTON STREET 2275, WEST ALLIS, WI, 53214, USA","city":"WEST ALLIS","state":"WI","country":"USA","zip_code":53214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79130,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":77540,"Total revenue":77540,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1584,"Other total":1584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23241,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19020,"Pension plan contributions":380,"Other employee benefits":2670,"Payroll taxes":1171},"Other expenses":{"value":106714,"Management services":5691,"Legal":7764,"Accounting":8119,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3791,"Information technology":0,"Royalties":0,"Occupancy":38276,"Travel":0,"Conferences and meetings":416,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32909,"Insurance":3597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6151,"BAD DEBT":4245,"MISC ADMIN":1798,"MISC FIN":108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119080,"Management And General Expenses":10875,"Fundraising Expenses":0}},"Assets":{"value":1079589,"Non-interest bearing cash":2586,"Savings and temp cash investments":19294,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":669,"Land, building, equipment":1054274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2766},"Liabilities":{"value":116666,"Sum of Total Liabilities":0,"Accounts payable, accrued":84131,"Grants payable":0,"Deferred, revenue":36,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32499},"Fund balance":{"value":962923,"Net assets without donor restriction":962923,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9163171867184795,"percentile":0.7966354635753586},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6422974851510174,"percentile":0.06018632969468759},"Liabilities to Assets Ratio":{"score":0.10806519888587231,"percentile":0.3178593258640552},"Operating Reserve Ratio":{"score":8.307406409911122,"percentile":0.873067678955366},"Officer Compensation Ratio":{"score":0.8339886883921357,"percentile":0.019732880368558085},"Program Expense Growth":{"score":0.03508857247066059,"percentile":0.4709374713474967},"Revenue Growth":{"score":0.042451726239353164,"percentile":0.5734631707761606},"Asset Growth":{"score":-0.02892717217981212,"percentile":0.216477838706503},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48062814179326,"percentile":0.2760172570781078}},"source_xml":"202513169349306346_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}