2015-09-11T15:52:55-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2014-01-01 391667734 TRINITY TERRACE INC TRIN 2626391100 3950 N MAIN STREET RACINE WI 53402 JULIE MARKS CURRENT CFO 2626391100 2015-09-08 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2015-08-28 2014 2016-02-25 16:41:14Z X JULIE MARKS 3950 N MAIN STREET RACINE WI 53402 334641 0 X N/A X 1991 WI TRINITY TERRACE IS AN INDEPENDENT LIVING, LOW INCOME HOUSING FACILITY WITH 39 UNITS. IT HAS ONE BEDROOM AND STUDIO APARTMENTS FOR INDEPENDENT SENIORS. THE BUILDING ALSO HAS A SECURED LOCKED ENTRY, BEAUTY/BARBER SHOP, COMPUTER CENTER WITH FREE INTERNET ACCESS, AND PARKING. 11 11 3 5 0 0 191326 202 144030 330597 181 517 7319 3325 342856 334641 0 0 0 0 53332 98093 0 0 0 328700 325185 382032 423278 -39176 -88637 1425953 1359380 2263266 2285330 -837313 -925950 X TRINITY TERRACE IS AN INDEPENDENT LIVING, LOW INCOME HOUSING FACILITY WITH 39 UNITS. IT HAS ONE BEDROOM AND STUDIO APARTMENTS FOR INDEPENDENT SENIORS. THE BUILDING ALSO HAS A SECURED LOCKED ENTRY, BEAUTY/BARBER SHOP, COMPUTER CENTER WITH FREE INTERNET ACCESS, AND PARKING. 0 0 347423 333922 LOW INCOME HOUSING THROUGH HUD FOR INDEPENDENT SENIORS. 347423 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ATRIUM OF RACINE INC 2626391100 3950 N MAIN STREET RACINE WI 53402 MICHELLE PUTZ INTERIM CEO 1.00 39.00 X X 0 142092 11532 DANIEL RISCH CEO 1.00 39.00 X X 0 109024 6976 DAVID TITUS PRESIDENT 1.00 1.00 X X 0 0 0 MORRIS REECE VICE PRESIDENT 1.00 1.00 X X 0 0 0 RAYMOND KOUKARI JR TREASURER 1.00 1.00 X X 0 0 0 REV DANA O'BRIEN SECRETARY 1.00 1.00 X X 0 0 0 CHERYL THOMAS MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 GREGORY MUELLER MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 DAVID ISAACSON MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 KRYSTYNA SARRAZIN MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 JEFFREY COLLEN MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 0 251116 18508 0 0 1 0 0 202 202 RENT 531110 330597 330597 330597 517 517 LAUNDRY 531110 1837 1837 AIR CONDITIONING FEES 531110 990 990 498 498 3325 334641 333922 0 517 41368 8608 32760 54520 54520 2205 2205 9338 9338 227 227 10903 10903 95813 95813 86631 86631 21995 21995 74871 74871 24775 24775 632 632 423278 347423 75855 0 50018 42245 48595 50678 3081 1661 20017 14231 2072679 1120565 1017061 952114 287181 298451 1425953 1359380 42099 94899 2211297 2180949 9870 9482 2263266 2285330 X -837313 -925950 -837313 -925950 1425953 1359380 -88637 0 X X 0 1 X 1 1 1 X 188120 186354 182450 191326 202 748452 141915 140583 137635 146541 330597 897271 330035 326937 320085 337867 330799 1645723 0 144613 144613 144613 144613 1501110 23 28 40 181 517 789 23 28 40 181 517 789 5930 7556 6662 4808 3325 28281 335988 334521 326787 342856 334641 1674793 0.89630 0.94460 0.00050 0.00020 X 21600 21600 1520450 855210 665240 415151 163248 251903 115478 102107 13371 952114 RSERVE FOR REPLACEMENT 185609 FINANCING COSTS 112842 298451 SECURITY DEPOSITS 9482 9482 334641 0 334641 0 334641 423278 0 423278 0 423278 0 0 0 0 0 0 0 0 0 MICHELLE PUTZ INTERIM CEO 0 122094 0 19998 0 0 0 7511 0 4021 0 153624 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS GIVEN TO THE BOARD OF DIRECTORS ONCE COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS REVIEWS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT EMPLOY ANY OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. ATRIUM OF RACINE INC 2000 DOMANIK DRIVE RACINE WI 53404 391615970 INDEPENDENT AND ASSITED LIVING WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 LINCOLN LUTHERAN OF RACINE INC 2000 DOMANIK DRIVE RACINE WI 53404 390874802 SENIOR SERVICES WI 501(C)(3) LINE 1 N/A 0 LINCOLN VILLAS NORTH INC 2000 DOMANIK DRIVE RACINE WI 53404 391363010 LOW INCOME HOUSING WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 LINCOLN LUTHERAN COMMUNITY CARE CORPORATION 2000 DOMANIK DRIVE RACINE WI 53404 391674718 NURSING HOME WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 SIENA ON THE LAKE INC 2000 DOMANIK DRIVE RACINE WI 53404 452814682 SENIOR SERVICES WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 LINCOLN MANOR REDEVELOPMENT LLC 2000 DOMANIK DRIVE RACINE WI 53404 203503259 LOW INCOME HOUSING WI LINCOLN LUTHERAN OF RACINE INC 0 0 LINCOLN VILLAS REDEVELOPMENT LLC 2000 DOMANIK DRIVE RACINE WI 53404 383781716 LOW INCOME HOUSING WI LINCOLN LUTHERAN OF RACINE INC 0 0 LMR MANAGING MEMBER 2000 DOMANIK DRIVE RACINE WI 53404 203502780 MANAGING MEMBER WI LINCOLN LUTHERAN OF RACINE INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0