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Wlcfs Building Corporation

Not tax-deductible

Germantown, WIMutual-benefit / member-serving EIN 39-1657325Revenue $67K in FY2024Latest return filed Nov 14, 2025

On file with the IRSW175n11120 Stonewood Dr, 53022-4799 · Germantown, WITax-exempt since Feb 1991

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To hold and rent real estate for the benefit of wisconsin lutheran child & family service, INC., a 501(c)(3) organization.

Mission: Form 990 Part I, line 1

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $32K a year · 64% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
10 mo
of spending, in cash
Plus $419K in investments, Pt X · Ln 11–13
Looks good: 9.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$67K
+4% vs prior year
Spent
$200K
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$67K
FY2024▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$14K
FY2021$54K
FY2022$52K
FY2023$65K
FY2024$67K
Expenses
$200K
FY2024▲ +250%
Tap a bar for its year
Expenses by fiscal year
FY2020$56K
FY2021$53K
FY2022$47K
FY2023$57K
FY2024$200K
Net assets
$1.5M
FY2024▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$1.6M
FY2023$1.6M
FY2024$1.5M

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Andy Ott
Director
$0Pt VII · Sec A
Marc Devillers
Director of Finance
$0Pt VII · Sec A
Heidi Witz
Secretary
$0Pt VII · Sec A
Jodi Burow
Director
$0Pt VII · Sec A
Brandon Hayes
Senior Clinical Director
$0Pt VII · Sec A
Ashley Schoof
Senior Clinical Director
$0Pt VII · Sec A
See Wlcfs Building Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Owns and rents property to support Wisconsin Lutheran Child & Family Service.

Questions for Wlcfs Building Corporation

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Provided by the organization

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1 program · in their own filed words · FY2024
01

Rent corporate office building to the related tax-exempt organization, wisconsin lutheran child & family service, inc.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$67K
Ln 12
Fees for servicesLn 2g$55K
Investment incomeLn 3$13K
Money outPt IX
$200K
Ln 25
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$165K
Total assetsLn 16$1.5M
LiabilitiesLn 26$5K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$55K
Investment incomeLn 3$13K
Total revenueLn 12$67K
Assets in detailPt X, end of year
CashLn 1$148K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$165K
InvestmentsLn 11–13$419K
Land, buildings, equipmentLn 10c$871K
Total assetsLn 16$1.5M
LiabilitiesLn 26$5K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$521K$165K
InvestmentsLn 11–13$151K$419K
Land, buildings, equipmentLn 10c$908K$871K
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$20K$5K
Net assetsLn 32$1.6M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
OccupancyLn 16$44K
Depreciation, depletion and amortizationLn 22$30K
Other expenses (24a–d)Ln 24$126K
Total functional expensesLn 25$200K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 14, 2025 $67K$200K−$132K$1.5M 990 PDF
FY2023Filed with the IRS Jul 30, 2024 $65K$57K$7K$1.6M 990 PDF
FY2022Filed with the IRS Nov 2, 2023 $52K$47K$5K$1.6M 990 PDF
FY2021Filed with the IRS Aug 24, 2022 $54K$53K$450$1.6M 990 PDF
FY2020Filed with the IRS Nov 10, 2021 $14K$56K−$42K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $67,482 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $56,943$54,981
I-10 Investment incomePrior year $7,637$12,501
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $64,580$67,482
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $57,095$199,780
I-18 Total expensesPrior year $57,095$199,780
I-19 Revenue less expensesPrior year $7,485−$132,298
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $67,482 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $54,981$54,981
VIII-3 Investment incomeExcluded from tax $12,501$12,501
VIII-12 Total revenueRelated to mission $54,981 · Unrelated business $0 · Excluded from tax $12,501$67,482
Part IX · Statement of functional expenses $199,780 across 3 lines filed
IX-16 Occupancy$43,639
IX-22 Depreciation, depletion and amortization$30,307
IX-24 Other expenses (24a–d)$125,834
IX-25 Total functional expenses$199,780
Part X · Balance sheet $1,463,797 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $265,487$148,416
X-2 Savings and temporary cash investmentsStart of year $255,097$17,028
X-4 Accounts receivableStart of year $8,922$8,291
X-10c Land, buildings and equipment, netStart of year $908,500$871,132
X-11 Publicly traded securitiesStart of year $151,480$418,930
X-16 Total assetsStart of year $1,589,486$1,463,797
X-17 Accounts payable and accrued expensesStart of year $19,831$4,732
X-26 Total liabilitiesStart of year $19,831$4,732
X-27 Net assets without donor restrictionsStart of year $1,569,655$1,459,065
X-32 Total net assets or fund balancesStart of year $1,569,655$1,459,065
X-33 Total liabilities and net assetsStart of year $1,589,486$1,463,797
Part XI · Reconciliation of net assets $1,459,065 net assets at year end
XI-1 Total revenue$67,482
XI-2 Total expenses$199,780
XI-3 Revenue less expenses−$132,298
XI-4 Net assets at start of year$1,569,655
XI-5 Net unrealized gains (losses) on investments$16,205
XI-9 Other changes in net assets$5,503
XI-10 Net assets at end of year$1,459,065

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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