Lss Housing Beaver Dam Inc in Milwaukee, Wisconsin (WI)

Lss Housing Beaver Dam Inc
Employer Identification Number (EIN)	391579143
Name of Organization	Lss Housing Beaver Dam Inc
Address	647 W Virginia St Ste 300, Milwaukee, WI 53204-1535
Activities	Mental health care
Subsection	Social Welfare Organization
Ruling Date	04/1987
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2006
Assets	$0
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$-89,889
Amount of Income	$27,507
Form 990 Revenue Amount	$27,507
National Taxonomy of Exempt Entities (NTEE)	Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related

Non-representatives - add comments:

Amount of income in 2006: $27,507

Lss Housing Beaver Dam Inc:	$27,507
Other organizations performing similar types of work:	$5,722,204

Assets in 2006: $-89,889

This organization:	$-89,889
Other organizations performing similar types of work:	$3,886,983

Expenses in 2006: $28,951

This organization:	$28,951
Other organizations performing similar types of work:	$5,878,308

Income to expenses ratio in 2006: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2006: 89.4%

Lss Housing Beaver Dam Inc:	89.4%
Other organizations performing similar types of work:	86.6%

Grants share in income in 2006: 0.0%

Lss Housing Beaver Dam Inc:	0.0%
Other organizations performing similar types of work:	8.2%

Financial snapshot ($)

Revenue for 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$85,606	$85,152	$83,419	$86,157	$87,670	$94,204	$27,507
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds							$0
Direct public support	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$83,796	$83,579	$82,410	$85,223	$86,823	$93,439	$27,219
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,127	$983	$509	$291	$156	$52	$74
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$683	$590	$500	$643	$691	$713	$214
Total expenses	$85,399	$88,135	$85,751	$92,636	$91,335	$93,494	$28,951
Program services	$74,117	$76,639	$73,142	$79,638	$72,428	$84,565	$25,874
Management and general	$11,282	$11,496	$12,609	$12,998	$18,907	$8,929	$3,077
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$-75,140	$-78,123	$-80,455	$-86,934	$-90,599	$-89,889	$0
Excess or (deficit) for the year	$207	$-2,983	$-2,332	$-6,479	$-3,665	$710	$-1,444
Net assets or fund balances at beginning of year	$-75,347	$-75,140	$-78,123	$-80,455	$-86,934	$-90,599	$-89,889
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$91,333

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$28,951	$25,874	$3,077	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$2,553	$2,043	$510	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$617	$617	$0	$0
Payroll taxes	$171	$171	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$588	$0	$588	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,151	$1,151	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$6,793	$6,793	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$10,854	$10,854	$0	$0
Depreciation, depletion, etc.	$4,245	$4,245	$0	$0
Other expenses not covered above	$1,979	$0	$1,979	$0

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$359,780	$355,899	$347,962	$337,130	$323,198	$321,266	$0
Cash - non-interest-bearing	$15,906	$13,504	$12,202	$8,700	$5,843	$6,767	$0
Savings and temporary cash investments	$18,408	$26,759	$30,418	$13,151	$6,318	$9,626	$0
Accounts receivable less allowance for doubtful accounts	$0	$459	$459	$0	$85	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$322,474	$312,014	$301,584	$311,799	$307,885	$301,421	$0
Other assets, including program-related investments	$2,992	$3,163	$3,299	$3,480	$3,067	$3,452	$0
Total liabilities	$434,920	$434,022	$428,417	$424,064	$413,797	$411,155	$0
Accounts payable and accrued expenses	$9,610	$12,086	$10,336	$9,773	$4,636	$6,472	$0
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$599	$452	$177	$271	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$419,811	$416,413	$412,697	$408,632	$404,186	$399,323	$0
Other liabilities	$4,900	$5,071	$5,207	$5,388	$4,975	$5,360	$0
Total liabilities and net assets/fund balances	$359,780	$355,899	$347,962	$337,130	$323,198	$321,266	$0
Total net assets or fund balances	$-75,140	$-78,123	$-80,455	$-86,934	$-90,599	$-89,889	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$85,606	$85,152	$83,419	$86,157	$87,670	$94,204	$27,504
Total revenue, gains, and other support per audited financial statements	$85,606	$85,152	$83,419	$86,157	$87,670	$94,204	$27,504
Other expenses	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$85,399	$88,135	$85,751	$92,636	$91,335	$93,494	$28,951
Total expenses and losses per audited financial statements	$85,399	$88,135	$85,751	$92,636	$91,335	$93,494	$28,951
Other revenue	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$74	$27,433
Program service revenue
Program service revenue 1	000000	$0	00	$0	$27,219
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$74	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$214

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Family Residences And Essential Enterprises Inc	191 Bethpage Sweet Hollow Road, Old Bethpage, NY 11804-1342	NY	1978-07	$84,599,076
2	Pressley Ridge	530 Marshall Ave, Pittsburgh, PA 15214-3016	PA	1943-02	$63,915,670
3	Communicare Inc	107 Cranes Roost Ct, Elizabethtown, KY 42701-3650	KY	1967-10	$62,782,080
4	Positive Education Program	3100 Euclid Ave, Cleveland, OH 44115-2508	OH	1973-08	$53,759,700
5	Saint Francis Community Services Inc, Group Return	509 E Elm St, Salina, KS 67401-2353	KS	1987-06	$51,143,902
6	Kidspeace National Centers For Kids In Crisis Inc	4085 Independence Dr, Schnecksville, PA 18078-2574	PA	1991-11	$47,461,670
7	Norris Adolescent Center	Rt 5 W247 S10395 Center Dr, Mukwonago, WI 53149	WI	1936-09	$6,522,281
8	Lss Housing Wood County Inc	Milwaukee, WI 53204	WI		$110,815
9	Lss Housing Beaver Dam Inc	647 W Virginia St Ste 300, Milwaukee, WI 53204-1535	WI	1987-04	$27,507
10	Woodley House Inc	1221 Taylor St Nw, Washington, DC 20011-5617	DC	1972-12	$3,094,331
11	Tri City Behavioral Services	12329 N 89th Pl Unit 31, Scottsdale, AZ 85260-5061	AZ	1990-10	$1,055,377
12	T Town Inc	19165 Seaton Ave, Perris, CA 92570-8722	CA	2000-01	$1,047,049
13	Santa Monica Inc	130 N 39th St, Omaha, NE 68131-2307	NE	1973-02	$522,972
14	Your Bridge Foundation	17189 Black Hill Rd, Rixeyville, VA 22737-2854	VA	2008-01	$11,130
15	Bartlow House Inc	1315 Dutton Ave, San Leandro, CA 94577-3057	CA	2002-01	$0
16	Children Therapeutic Foundation	101 Blakely Drive, Chapel Hill, NC 27517	NC	2001-04	$0
17	Kidspeace National Centers For Kids In Crisis Of Pennsylvania Inc, Kidspeace National Centers Of Pennsylvania	4085 Indenpendence Dr, Schnecksville, PA 18078	PA	1997-06	$0
18	Promise Of Life Childrens Home Inc	3814 Cornell Dr, Oceanside, CA 92056-6305	CA	1994-12	$0
19	Shdc No 8 Inc	888 Iwilei Road Suite 250, Honolulu, HI 96817	HI	1995-04	$0
20	The Sherod Foundation	2 Opal Ct, Jackson, NJ 08527-1391	NJ	2006-07	$0

Number of organizations performing similar types of work

Alaska	1
Arkansas	2
Arizona	1
California	14
Colorado	1
Connecticut	1
District of Columbia	3
Florida	1
Georgia	1
Hawaii	2
Illinois	1
Indiana	1
Kansas	1
Kentucky	3
Massachusetts	4
Maryland	1
Michigan	2
Missouri	2

Montana	1
North Carolina	5
Nebraska	3
New Hampshire	1
New Jersey	1
Nevada	1
New York	13
Ohio	2
Oregon	1
Pennsylvania	6
South Carolina	2
South Dakota	2
Tennessee	1
Virginia	2
Wisconsin	3
West Virginia	1
Wyoming	1
International	1

Total

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