ATRIUM OF RACINE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ATRIUM OF RACINE INC (EIN 39-1615970)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-02
IRS object ID: 201312149349300101
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-02T07:28:35-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391615970	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Atrium of Racine Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ATRI	NameControl
Phone	2626330500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drive	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Daniel Risch	Name
Title	CEO	Title
Date Signed	2013-08-02	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Daniel Risch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drive	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2464689	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lincolnlutheran.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Atrium of Racine provides living services to older adults in the Atrium which is 76 units of independent living and Bay Pointe which is 40 units of assisted living. The average occupancy for 2012 for the Atrium was 92 and for Bay Pointe it was 85.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10087	ContributionsGrantsPriorYear
Contributions Grants Current Year	8110	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2376142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2187259	ProgramServiceRevenueCY
Investment Income Prior Year	2655	InvestmentIncomePriorYear
Investment Income Current Year	2202	InvestmentIncomeCurrentYear
Other Revenue Prior Year	299640	OtherRevenuePriorYear
Other Revenue Current Year	267118	OtherRevenueCurrentYear
Total Revenue Prior Year	2688524	TotalRevenuePriorYear
Total Revenue Current Year	2464689	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	950451	SalariesEtcPriorYear
Salaries Etc Current Year	969888	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1724550	OtherExpensePriorYear
Other Expenses Current Year	1694650	OtherExpensesCurrentYear
Total Expenses Prior Year	2675001	TotalExpensesPriorYear
Total Expenses Current Year	2664538	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13523	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-199849	RevenuesLessExpensesCY
Total Assets BOY	12950975	TotalAssetsBOY
Total Assets EOY	12343731	TotalAssetsEOY
Total Liabilities BOY	11049702	TotalLiabilitiesBOY
Total Liabilities EOY	10642307	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1901273	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1701424	NetAssetsOrFundBalancesEOY
Mission Description	Atrium of Racine provides living services to older adults in the Atrium which is 76 units of independent living and Bay Pointe which is 40 units of assisted living. The average occupancy for 2012 for the Atrium was 92 and for Bay Pointe it was 85.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2479834	Expense
Revenue	2464689	Revenue
Description	An independent living community for seniors with 76 units and an assisted living community for seniors with 40 units.	Description
Total Program Service Expense	2479834	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Lutheran of Racine Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2626330500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drive	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Daniel Risch
CEO	001.00	039.00	X	X	X	0	179943	32859
Raymond Koukari Jr
President	001.00	009.00	X			0	0	0	X
Cheryl Thomas
Vice Presidnet	001.00	009.00	X			0	0	0	X
Dave Titus
Treasurer	001.00	009.00	X			0	0	0	X
Morris Reece
Secretary	001.00	009.00	X			0	0	0	X
Rev Dana O'Brien
Member-At-Large	001.00	009.00	X			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	179943	TotalReportableCompFrmRltdOrgs
Total Other Compensation	32859	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	8110	AllOtherContributions
Total Contributions	8110	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Independent Living Occupancy Fees	623990	596604	596604
Assisted Living Occupancy Fees	623990	1339294	1339294
Amortization of Initiation Fees	623990	195812	195812
Retained Initiation Fees	623990	55549	55549

Field	Value	IRS element (for citing)
Total Program Service Revenue	2187259	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	702	TotalRevenueColumn
Related Or Exempt Function Income	702	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1500	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Meals	623990	47607	47607
Ancillary Services	623000	189470	189470

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30041	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	267118	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2464689	TotalRevenueColumn
Related Or Exempt Function Income	2425038	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	743341	Total
Program Services	641865	ProgramServices
Management And General	101476	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	132077	Total
Program Services	114048	ProgramServices
Management And General	18029	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94470	Total
Program Services	81575	ProgramServices
Management And General	12895	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4437	Total
Program Services	2219	ProgramServices
Management And General	2218	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14542	Total
Management And General	14542	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43662	Total
Program Services	43662	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33293	Total
Program Services	8135	ProgramServices
Management And General	25158	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7733	Total
Management And General	7733	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	355569	Total
Program Services	355569	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	652	Total
Management And General	652	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	390	Total
Management And General	390	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	411281	Total
Program Services	411281	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	425283	Total
Program Services	425283	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74978	Total
Program Services	73690	ProgramServices
Management And General	1288	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Building Maint Repair	45086	45086
Therapy Expense	2934	2934
Dietary Expense	256981	256981
Supplies	6260	6260

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11569	Total
Program Services	11246	ProgramServices
Management And General	323	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2664538	Total
Program Services	2479834	ProgramServices
Management And General	184704	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1883100	BOY
EOY	1362823	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	130532	BOY
EOY	50749	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	246298	BOY
EOY	644433	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7983	BOY
EOY	7803	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42830	BOY
EOY	43952	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15457008	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6205022	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9639706	BOY
EOY	9251986	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	807737	BOY
EOY	804590	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	192789	BOY
EOY	177395	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12950975	BOY
EOY	12343731	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	318951	BOY
EOY	273211	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3536259	BOY
EOY	3383392	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7105000	BOY
EOY	6920000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	89492	BOY
EOY	65704	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11049702	BOY
EOY	10642307	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1901273	BOY
EOY	1701424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1901273	BOY
EOY	1701424	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12950975	BOY
EOY	12343731	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-199849	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10087	CurrentTaxYearMinus1Year
Current Tax Year	8110	CurrentTaxYear
Total	23520	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2232953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2293421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2424533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2376142	CurrentTaxYearMinus1Year
Current Tax Year	2187259	CurrentTaxYear
Total	11514308	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2234839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2295129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2426262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2386229	CurrentTaxYearMinus1Year
Current Tax Year	2195369	CurrentTaxYear
Total	11537828	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26885	CurrentTaxYearMinus1Year
Current Tax Year	23632	CurrentTaxYear
Total	130017	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26885	CurrentTaxYearMinus1Year
Current Tax Year	23632	CurrentTaxYear
Total	130017	Total

Field	Value	IRS element (for citing)
Public Support Total509	11407811	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2655	CurrentTaxYearMinus1Year
Current Tax Year	702	CurrentTaxYear
Total	78038	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2655	CurrentTaxYearMinus1Year
Current Tax Year	702	CurrentTaxYear
Total	78038	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	299640	CurrentTaxYearMinus1Year
Current Tax Year	167118	CurrentTaxYear
Total	1385929	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2569518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2626632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2753932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2688524	CurrentTaxYearMinus1Year
Current Tax Year	2363189	CurrentTaxYear
Total	13001795	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87740	PublicSupportPercentage509
Prior Year Support Percentage	0.87350	PriorYearSupportPercentage
Investment Income Percentage	0.00600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01460	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Other income includes meals, ancillary services and other revenue	FactsAndCircumstancesTest
General Explanation	Part III Line 12 Other income includes meals, ancillary services and other revenue	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	986355	OtherCostOrOtherBasis
Book Value	986355	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13408097	OtherCostOrOtherBasis
Depreciation	5349832	Depreciation
Book Value	8058265	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	878374	OtherCostOrOtherBasis
Depreciation	734383	Depreciation
Book Value	143991	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184182	OtherCostOrOtherBasis
Depreciation	116307	Depreciation
Book Value	63375	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9251986	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Wait List	$63,100
Resident Trust	$2,604

Field	Value	IRS element (for citing)
Total Of Amounts	65704	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2464689	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2464689	RevenueSubtotal
Total Revenue Per Form990	2464689	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2664538	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2664538	ExpensesSubtotal
Total Expenses Per Form990	2664538	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Daniel Risch	NamePerson
Title	CEO	Title
Comp Based On Related Orgs	178506	CompBasedOnRelatedOrgs
Other Compensation Related Orgs	1437	OtherCompensationRelatedOrgs
Deferred Comp Related Orgs	15504	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	17355	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	212802	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	3	ReturnReference
Explanation	CEO is paid by a related organization.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation
Form 990 Part VI Line 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the board.
Form 990 Part VI Line 9 Name and addresses of Board of Directors who cannot be reached at the organizations mailing address Rymond Koukari, Jr - President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Cheryl Thomas - Vice President - Blue Cross Blue Shield Assoc., 225 N Michigan Ave., Chicago, IL 60601 Dave Titus - Treasurer - BMO Bank One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Rev. Dana OBrien - Member-at-Large - Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405
Form 990 Part VI Line 11A Describe the review process of the 990 - The 990 tax returns are given to the Board of Directors once completed.
Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance.
Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organziation does not employee any officers.
Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request.
Form 990 Part VI Section A Line b Average hours per week - Daniel Rischs hours primariily relate to the related organization Lincoln Lutheran of Racine, Inc. He spends less than 1 hour per week related to this organization.
Form 990 Part VII Section A Line e Describe reasonable efforts for information in e reportable compensation - Information was taken from W2 fo related organization.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Trinity Terrace Inc
2000 Domanik Drive	Racine	WI	53404	391667734	Low Income Housing	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Lincoln Lutheran of Racine Inc
2000 Domanik Drive	Racine	WI	53404	390874802	Senior Services	WI	501c3	1		false	N/A
Lincoln Villas North Inc
2000 Domanik Drive	Racine	WI	53404	391363010	Low Income Housing	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Lincoln Lutheran Charitable Trust
2000 Domanik Drive	Racine	WI	53404	391316328	Investments for Lincoln Lutheran	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Lincoln Lutheran Community Care Corp
2000 Domanik Drive	Racine	WI	53404	391674718	Nursing Home	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Siena on the Lake
2000 Domanik Drive	Racine	WI	53404	452814682	Senior Services	WI	501c3	9	Lincoln Lutheran of Racine Inc	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Lincoln Manor Redevelopment
2000 Domanik Drive	Racine	WI	53404	203503259	Low Income Housing	WI	Lincoln Lutheran of Racine Inc	false	false
LVR Developer
2000 Domanik Drive	Racine	WI	53404	800553461	Development Company	WI	Lincoln Lutheran of Racine Inc	false	false
Lincoln Danish Home of Racine
2000 Domanik Drive	Racine	WI	53404	800451348	Elderly Housing	WI	Lincoln Lutheran of Racine Inc	false	false
Lincoln Villas Redevelopment
2000 Domanik Drive	Racine	WI	53404	383781716	Low Income Housing	WI	Lincoln Lutheran of Racine Inc	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	LMR Managing Member	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drive	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Field	Value	IRS element (for citing)
EIN	203502780	EIN
Primary Activity	Managing Member	PrimaryActivity
Legal Domicile State	WI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Lutheran of Racine Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Lincoln Lutheran of Racine Inc
d	398135	actual amount
Lincoln Lutheran of Racine Inc
p	131672	actual expense