2020-09-29T11:16:43-05:00 2019-12-31 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2019-01-01 391751934 LUTHERAN HOUSING OF LA CROSSE INC % GERALD OETZEL LUTH 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 KRAIG SCHUSTER PRESIDENT 6087759487 2020-09-21 true Jess Wagener P01622613 3128792000 99.59.251.89 36964520202735000047 2020-09-29 P E25FB6EA45473F7CCDD5332CA215900F76A46F16 E25FB6EA45473F7CCDD5332CA215900F76A46F16 2019 2021-01-29 14:40:06Z KRAIG SCHUSTER 1900 SOUTH AVENUE LA CROSSE WI 54601 221102 false X N/A X 1992 WI LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. 6 1 0 6 0 0 8000 0 223293 218612 342 419 0 2071 231635 221102 0 0 0 0 7300 7600 0 0 0 146213 166968 153513 174568 78122 46534 304242 357923 421122 430074 -116880 -72151 LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. false false 150503 218612 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. 150503 true false false false false false false false false false true false false true true false 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 0 0 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 X GERALD OETZEL 6087757914 1900 SOUTH AVENUE NCA1-01 LA CROSSE WI 54601 Kraig Schuster President 0.5 40.0 X X 0 233207 57369 Anne Berget Vice President 0.5 40.0 X X 0 130996 36228 Keith Olson Secretary 0.5 40.0 X X 0 89785 34783 Laura Olson Director 0.5 40.0 X 0 88346 31899 Gary Moore Treasurer 0.5 40.0 X X 0 87088 24557 Todd Wilson Director 0.5 0.0 X 0 0 0 0 629422 184836 0 false true false 0 0 RENT REVENUE 623990 218612 218612 0 218612 419 419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING REVENUE 900099 2071 0 2071 2071 221102 218612 0 2490 0 0 0 0 0 0 7600 7600 0 0 0 10633 10633 0 4860 4860 0 0 0 0 0 972 972 0 0 135053 135053 0 0 0 0 0 15450 15450 0 174568 150503 24065 0 7038 3824 0 0 0 0 1466 1227 0 0 0 0 0 0 0 0 2868 0 1631844 1378188 162695 253656 0 0 0 0 0 0 0 0 130175 99216 304242 357923 32078 19946 0 0 546 546 0 0 0 0 0 0 380933 402490 0 0 7565 7092 421122 430074 X -116880 -72151 0 0 -116880 -72151 304242 357923 46534 -1805 X X false true X true false X 34404 0 15000 8000 0 57404 208816 206191 211256 219816 218612 1064691 2363 2333 1855 3477 2071 12099 0 0 245583 208524 228111 231293 220683 1134194 0 0 0 0 0 0 105337 100732 102265 114716 123904 546954 105337 100732 102265 114716 123904 546954 587240 166 260 317 342 419 1504 0 166 260 317 342 419 1504 0 0 245749 208784 228428 231635 221102 1135698 0.51707 0.66990 0.00132 0.00090 X 0 1338688 1195995 142693 191066 83653 107413 102090 98540 3550 253656 TENANT SECURITY DEPOSITS 6692 REPLACEMENT RESERVE 65773 REPLACEMENT RESERVE - CURRENT 26751 99216 0 TENANT SECURITY DEPOSITS 4674 TENANT SECURITY DEPOSITS - INTEREST 2418 7092 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 (the Code), with the exception of Gundersen Health Plan, Inc. and Gundersen Health Plan Minnesota, Inc., which are tax-exempt organizations under 501(c)(4) of the Code, and Degen Berglund, Inc. and Gundersen Lutheran Envision, LLC, which are for-profit entities. At December 31, 2019 and 2018, net deferred tax assets of $6,900 and $7,574, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $6,900 and $6,300, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At December 31, 2019, the Systems federal net operating loss carryforwards were approximately $28,700, and the state net operating loss carryforwards were approximately $25,400, which will expire between 2028 and 2037. The System has reviewed its tax positions for all open years and has concluded that no liabilities exist for uncertain tax positions. The Systems income tax returns are no longer subject to examination for 2014 and prior years. The Tax Cuts and Jobs Act (Act) was enacted on December 22, 2017. The Act reduces the U.S. federal corporate tax rate from 35% to 21%. For tax-exempt entities, the Act requires organizations to pay an excise tax on remuneration above certain thresholds that is paid to executives by the organization, and report income or loss from unrelated business activities on an activity-by-activity basis, among other provisions. Regulations necessary to implement certain aspects of the Act are expected to be promulgated by the Internal Revenue Service (IRS) in 2020. At December 31, 2019, the System made a reasonable estimate of the tax effects of the enactment of the Act. Certain regulatory guidance provides for a measurement period of up to one year during which the accounting for the tax effects of the Act may be completed. The System may record further adjustments in future periods upon obtaining, preparing, or analyzing additional information about facts and circumstances that existed as of the date of enactment that would have affected the income tax effects initially reported. The System will continue to revise and refine the calculations as additional IRS guidance is issued. false false false false false false false Kraig Schuster President 0 232096 0 0 0 1111 0 32682 0 24687 0 290576 0 0 Anne Berget Vice President 0 129676 0 0 0 1320 0 19236 0 16992 0 167224 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 AMENDMENT 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. 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