2022-10-21T16:02:57-05:00 2021-12-31 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2021-01-01 391751934 LUTHERAN HOUSING OF LA CROSSE INC % GERALD OETZEL LUTH 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 KRAIG SCHUSTER PRESIDENT 6087759487 2022-10-21 true KRAIG SCHUSTER 999009999 Jess Wagener P01622613 3128792000 2 2021 2022-09-23 18:48:47Z KRAIG SCHUSTER 1900 SOUTH AVENUE LA CROSSE WI 54601 235330 false X N/A X 1992 WI LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. 6 1 0 1 0 0 131500 0 230576 232138 147 176 2745 3016 364968 235330 0 0 0 0 8400 0 0 0 0 134050 125119 142450 125119 222518 110211 400596 405410 250099 144702 150497 260708 LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. false false 103733 0 232138 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. 103733 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 1 0 true 0 false false false false false false false false false false false false X 6 1 false false false false true true true true true false false true false false false false false false WI X GERALD OETZEL 6087757914 1900 SOUTH AVENUE NCA1-01 LA CROSSE WI 54601 Kraig Schuster President 0.5 41.5 X X 0 265615 52912 Anne Berget Vice President 0.5 41.0 X X 0 133800 41176 Laura Olson TREASURER 0.5 41.0 X X 0 121980 38699 Keith Olson Secretary 0.5 41.0 X X 0 97555 37930 Bridgett Sanford Director (BEG 12/21) 0.5 40.5 X 0 91728 14478 Karla Feyen Director (BEG 2/21 THRU 8/21) 0.5 40.5 X 0 89283 14485 Amy Jankowski Director (BEG 8/21 THRU 10/21) 0.5 40.5 X 0 53102 16310 Todd Wilson Director 0.5 0.0 X 0 0 0 0 853063 215990 0 false true false NONE 0 0 RENT REVENUE 623990 232138 232138 232138 176 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING REVENUE 900099 2698 2698 TENANT CHARGES 990099 318 318 3016 235330 232138 0 3192 0 0 0 0 0 0 0 0 0 0 10800 10800 0 1900 1900 0 0 0 7815 7815 0 871 871 0 0 66029 66029 0 0 0 11044 11044 0 23770 23770 2890 2890 125119 103733 21386 0 13048 17828 0 0 3800 0 94 94 0 0 0 0 0 0 0 0 2627 2894 1678418 1393337 308850 285081 0 0 0 0 0 0 0 0 72177 99513 400596 405410 24793 14079 0 0 1024 1024 0 0 0 0 0 0 216819 122699 0 0 7463 6900 250099 144702 X 150497 260708 0 0 150497 260708 400596 405410 110211 X X false true X true false false X 15000 8000 0 131500 0 154500 211256 219816 218612 230576 232138 1112398 1855 3477 2071 2745 3016 13164 0 0 228111 231293 220683 364821 235154 1280062 0 102265 114716 123904 123617 204076 668578 102265 114716 123904 123617 204076 668578 611484 317 342 419 147 176 1401 0 317 342 419 147 176 1401 0 0 228428 231635 221102 364968 235330 1281463 0.47718 0.54840 0.00109 0.00118 X 1389771 1236104 153667 225298 94505 130793 63349 62728 621 285081 TENANT SECURITY DEPOSITS 6900 REPLACEMENT RESERVE 92613 99513 0 TENANT SECURITY DEPOSITS 4477 TENANT SECURITY DEPOSITS - INT 2423 6900 X SCHEDULE D, PART X, LINE 2 ASC 740 Footnote THE SYSTEM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF GUNDERSEN LUTHERAN ENVISION, LLC, WHICH IS A FOR-PROFIT ENTITY. AT DECEMBER 31, 2021 AND 2020, NET DEFERRED TAX ASSETS OF $7,545 AND $7,948, RESPECTIVELY, WHICH PRIMARILY ARE RELATED TO NET OPERATING LOSS CARRYFORWARDS, HAVE VALUATION ALLOWANCES OF $7,545 AND $7,948, RESPECTIVELY, RECORDED AGAINST THEM DUE TO THE UNCERTAINTY OF REALIZING THOSE BENEFITS IN THE FUTURE. AT DECEMBER 31, 2021, THE SYSTEM'S FEDERAL NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $28,300, AND THE STATE NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $26,300, WHICH WILL EXPIRE BETWEEN 2030 AND 2039. THE SYSTEM HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO LIABILITIES EXIST FOR UNCERTAIN TAX POSITIONS. THE SYSTEM'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION FOR 2016 AND PRIOR YEARS. false false false false false false false Kraig Schuster President 0 259902 0 2000 0 3713 0 36055 0 20561 0 322231 0 0 Anne Berget Vice President 0 130922 0 2000 0 878 0 19492 0 21738 0 175030 0 0 Laura Olson TREASURER 0 113837 0 2000 0 6143 0 17015 0 21738 0 160733 0 0 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. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF LUTHERAN HOUSING OF LA CROSSE, INC. IS LUTHERAN REAL ESTATE HOLDING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A: THE CORPORATE MEMBER, LUTHERAN REAL ESTATE HOLDING CORPORATION, HAS THE POWER TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: THE CORPORATE MEMBER, LUTHERAN REAL ESTATE HOLDING CORPORATION, HAS THE RIGHT TO VOTE ON ALL AMENDMENTS OF THE ARTICLES OF INCORPORATION AND SUCH OTHER MATTERS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY MANAGEMENT. FOR THIS PURPOSE, MANAGEMENT INCLUDES THE CFO AND ACCOUNTING MANAGER OF THE GUNDERSEN LUTHERAN HEALTH SYSTEM, AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE ORGANIZATION INFORMS THE BOARD MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19: REQUESTS FOR LUTHERAN HOUSING OF LA CROSSE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING THROUGH GUNDERSEN LUTHERAN HEALTH SYSTEM, INC.'S LEGAL DEPARTMENT. PART XII, LINE 2C THE AUDITOR IS SELECTED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. GUNDERSEN LUTHERAN HEALTH SYSTEM INC 1836 SOUTH AVENUE LA CROSSE WI 54601 391866425 SUPPORT ORG WI 501(C)(3) LINE 12B,II NA false GUNDERSEN LUTHERAN MEDICAL CENTER INC 1910 SOUTH AVENUE LA CROSSE WI 54601 390813416 HEALTHCARE WI 501(C)(3) LINE 3 GLHS false GUNDERSEN CLINIC LTD 1910 SOUTH AVENUE LA CROSSE WI 54601 391028657 HEALTHCARE WI 501(C)(3) LINE 3 GLHS false GUNDERSEN LUTHERAN ADMINISTRATIVE SVC 1910 SOUTH AVENUE LA CROSSE WI 54601 391606449 SUPPORT ORG WI 501(C)(3) LINE 12B,II GLHS false GUNDERSEN LUTHERAN MEDICAL FOUNDATION 1836 SOUTH AVENUE LA CROSSE WI 54601 391249705 FOUNDATION WI 501(C)(3) LINE 7 GLHS false GUNDERSEN LUTHERAN CREDENTIALING SVC IN 1910 SOUTH AVENUE LA CROSSE WI 54601 391856898 CREDENTIALING WI 501(C)(3) Line12C,III GLHS false TRI-COUNTY MEMORIAL HOSPITAL 18601 LINCOLN STREET WHITEHALL WI 54773 390704510 HEALTHCARE WI 501(C)(3) LINE 3 GLHS false HARMONY COMMUNITY HEALTHCARE INC 815 MAIN AVENUE SOUTH HARMONY MN 55939 410711606 HEALTHCARE MN 501(C)(3) LINE 10 GLHS false TWEETEN LUTHERAN HEALTHCARE CENTER INC 125 FIFTH AVENUE SE SPRING GROVE MN 55974 411565003 HEALTHCARE MN 501(C)(3) LINE 10 GLHS false TRI-STATE AMBULANCE INC 235 CAUSEWAY BOULEVARD LA CROSSE WI 54603 391965415 MED TRANSP WI 501(C)(3) LINE 3 GLHS false TRI-STATE REGIONAL AMBULANCE INC 235 CAUSEWAY BOULEVARD LA CROSSE WI 54603 391962965 MED TRANSP WI 501(C)(3) LINE 10 GLHS false LUTHERAN REAL ESTATE HOLDING CORP 1910 SOUTH AVENUE LA CROSSE WI 54601 391480826 HOUSING WI 501(C)(3) LN 12C,III GLHS false COMMUNITY HOUSING OF LA CROSSE INC 1900 SOUTH AVENUE LA CROSSE WI 54601 391586700 INDEP LIVING WI 501(C)(3) LINE 10 LREH CORP false ST JOSEPH'S HEALTH SERVICES INC 400 WATER AVENUE HILLSBORD WI 54634 390929538 HEALTHCARE WI 501(C)(3) LINE 3 GLHS false ST JOSEPH'S MEMORIAL FOUNDATION INC 400 WATER AVENUE HILLSBORO WI 54634 391455787 FOUNDATION WI 501(C)(3) LINE 12A, I ST JO HTH SV false TRI-COUNTY MEMORIAL FOUNDATION INC 18601 LINCOLN STREET WHITEHALL WI 54773 300093022 FOUNDATION WI 501(C)(3) LINE 12A, I TRI CTY HSPT false MEMORIAL HOSPITAL OF BOSCOBEL 205 PARKER STREET BOSCOBEL WI 53805 390845590 HEALTHCARE WI 501(C)(3) LINE 3 MH OF BOSCOB false MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION 205 PARKER STREET BOSCOBEL WI 53805 391688793 FUNDRAISING WI 501(C)(3) LINE 7 MHOB false PALMER LUTHERAN HEALTH CENTER INC 112 JEFFERSON STREET WEST UNION IA 52175 421320763 HEALTHCARE IA 501(C)(3) LINE 3 GLHS false PALMER MEMORIAL FOUNDATION 112 JEFFERSON STREET WEST UNION IA 52175 421032878 FOUNDATION IA 501(C)(3) LINE 7 PLHC false MOUNDVIEW MEMORIAL HOSPITALS AND CLINICS 402 WEST LAKE STREET FRIENDSHIP WI 53934 390944012 HEALTHCARE WI 501(C)(3) LINE 3 GLHS false MEMORIAL HEALTHCARE FOUNDATION OF ADAMS 402 WEST LAKE STREET FRIENDSHIP WI 53934 391775074 FOUNDATION WI 501(C)(3) LINE 12A, I MDVW MEM HOS false BOSCOBEL AREA HEALTHCARE PARTNERS 205 PARKER STREET BOSCOBEL WI 53805 450498844 FUNDRAISING WI 501(C)(3) LINE 7 MH OF BOSCOB false SAINT ELIZABETH'S HOSPITAL OF WABASHA 1200 5TH GRANT BOULEVARD WEST WABASHA MN 55981 410693877 HEALTHCARE MN 501(C)(3) LINE 3 GLHS false GUNDERSEN LUTHERAN ENVISION LLC 1836 SOUTH AVENUE LA CROSSE WI 54601 264706546 RENEWABLE ENERGY WI NA C CORP 0 0 false false false false false false false false false false false false false false false false true false false false NONE