2024-11-15T09:21:20-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 390806171 LUTHERAN COUNSELING AND FAMILY SERVICES LUTH 4145368333 3800 N MAYFAIR RD WAUWATOSA WI 53222 CAROL FLANARY CEO 4145368333 2024-11-12 1 1 BRAD M VOGHT P00631496 4142717800 2023 2024-10-15 13:58:12Z CAROL FLANARY 3800 N MAYFAIR RD WAUWATOSA WI 53222 2161184 0 X WWW.LCFSWI.ORG X 1987 WI LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND ADOPTION SERVICES. 7 7 36 260 0 0 531579 497848 1344856 1596805 250 13414 26752 15582 1903437 2123649 0 0 0 0 1288249 1460859 0 0 23053 578411 692922 1866660 2153781 36777 -30132 1722431 1644418 377456 331189 1344975 1313229 LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND ADOPTION SERVICES. 0 0 1545765 1124938 FAMILY SERVICES AND CHILD WELFARE (INCLUDES ADOPTION) 220224 486287 THRIFT STORES 1765989 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X CAROL FLANARY 4145368333 3800 N MAYFAIR RD WAUWATOSA WI 53222 RICHARD LAABS CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 PAUL MINZLAFF VICE-CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 MICHAEL GRUBICH DIRECTOR 2.00 X 0 0 0 DR STEPHEN SAUNDERS DIRECTOR 2.00 X 0 0 0 REV JEFFREY HESSE DIRECTOR 1.00 X 0 0 0 ANDREW LUPTAK DIRECTOR 5.00 X 0 0 0 REV SCOTT KRUSE SECRETARY 2.00 X X 0 0 0 CAROL FLANARY CEO 40.00 X 101356 0 22791 101356 0 22791 1 0 0 0 0 20000 76565 382 5000 395901 497848 FAMILY SERVICES 624100 1049443 1049443 THRIFT STORES 459510 486287 486287 ADOPTION 624100 61075 61075 1596805 12949 12949 14420 0 14420 14420 14420 38000 37535 465 465 465 0 382 0 0 MISCELLANEOUS INCOME 900099 1162 1162 1162 2123649 1611225 0 14576 124147 105010 17989 1148 1067861 906306 151862 9693 9147 7592 1464 91 167937 139940 26315 1682 91767 77818 13112 837 16695 12187 4174 334 105168 76773 26292 2103 3507 3507 119596 87748 30401 1447 17865 10503 6921 441 59818 42844 15949 1025 47579 35396 11452 731 84784 84529 240 15 22355 17935 4155 265 12088 4600 7044 444 3312 3303 8 1 26479 22021 4191 267 28537 23882 4376 279 REPAIRS AND MAINTENANCE 57847 38005 18656 1186 UTILITIES 39849 35767 3837 245 WASTE DISPOSAL 17843 17760 78 5 MISCELLANEOUS 17374 7129 9628 617 12226 8941 3088 197 2153781 1765989 364739 23053 63167 85598 633941 247519 29535 29638 88486 99841 6647 8015 1290317 703782 588193 586535 358055 312462 229217 1722431 1644418 63738 97840 4000 313718 229349 377456 331189 X 1188641 1124556 156334 188673 1344975 1313229 1722431 1644418 -30132 -1614 0 X X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203518 203518 961704 633184 328520 51303 45291 6012 73792 25307 48485 586535 SECURITY DEPOSITS 2772 RIGHT OF USE ASSETS OPERATING LEASE 61909 RIGHT OF USE ASSET FINANCE LEASE 164536 229217 OPERATING LEASE LIABILITY 62570 FINANCE LEASE LIABILITY 166779 229349 X 2119399 -1613 870 -743 2120142 3507 3507 2123649 2151144 870 870 2150274 3507 3507 2153781 PART X, LINE 2: LCFS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. LCFS CURRENTLY HAS NO UNRELATED BUSINESS INCOME. LCFS HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF LCFS EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. LCFS RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. LCFS DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL THE 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS EMPLOYEES AND BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.