TRINITY TERRACE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRINITY TERRACE INC (EIN 39-1667734)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-19
IRS object ID: 201322009349300002
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 B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-19T06:51:25-00:00	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	391667734	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Trinity Terrace Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIN	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	2013-07-09	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 CEO	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	326787	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lincolnlutheran.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Trinity Terrace is an independent living, low income housing facility with 39 units. It averaged 94 occupancy for 2011. 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	182815	ContributionsGrantsPriorYear
Contributions Grants Current Year	182450	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	144122	ProgramServiceRevenuePriorYear
Program Service Revenue CY	137157	ProgramServiceRevenueCY
Investment Income Prior Year	28	InvestmentIncomePriorYear
Investment Income Current Year	40	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7556	OtherRevenuePriorYear
Other Revenue Current Year	7140	OtherRevenueCurrentYear
Total Revenue Prior Year	334521	TotalRevenuePriorYear
Total Revenue Current Year	326787	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54748	SalariesEtcPriorYear
Salaries Etc Current Year	49204	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	312954	OtherExpensePriorYear
Other Expenses Current Year	295470	OtherExpensesCurrentYear
Total Expenses Prior Year	367702	TotalExpensesPriorYear
Total Expenses Current Year	344674	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33181	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17887	RevenuesLessExpensesCY
Total Assets BOY	944708	TotalAssetsBOY
Total Assets EOY	898499	TotalAssetsEOY
Total Liabilities BOY	1753945	TotalLiabilitiesBOY
Total Liabilities EOY	1725623	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-809237	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-827124	NetAssetsOrFundBalancesEOY
Mission Description	Trinity Terrace is an independent living, low income housing facility with 39 units. It averaged 94 occupancy for 2011. 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	307870	Expense
Revenue	326787	Revenue
Description	Low income housing through HUD for independent seniors	Description
Total Program Service Expense	307870	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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	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	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Daniel Risch
CEO	001.00	039.00	X	X	X	X	0	179943	32859
Raymond Koukari Jr
President	001.00	039.00	X	X			0	0	0
Cheryl Thomas
Vice President	001.00	039.00	X	X			0	0	0
Dave Titus
Treasurer	001.00	039.00	X	X			0	0	0
Morris Reece
Secretary	001.00	039.00	X	X			0	0	0
Rev Dana O'Brien
Member At Large	001.00	039.00	X	X			0	0	0

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
Government Grants	176102	GovernmentGrants
All Other Contributions	6348	AllOtherContributions
Noncash Contributions	5890	NoncashContributions
Total Contributions	182450	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Rent	Description
Business Code	531110	BusinessCode
Total Revenue Column	137157	TotalRevenueColumn
Related Or Exempt Function Income	137157	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	137157	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Related Or Exempt Function Income	40	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Air Conditioning Fees	531110	2005	2005
Laundry	531110	3826	3826

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1309	TotalRevenueColumn
Related Or Exempt Function Income	1309	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	326787	TotalRevenueColumn
Related Or Exempt Function Income	144337	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	44422	Total
Program Services	30641	ProgramServices
Management And General	13781	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	1710	Total
Program Services	1180	ProgramServices
Management And General	530	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3072	Total
Program Services	1970	ProgramServices
Management And General	1102	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10794	Total
Management And General	10794	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	317	Total
Program Services	317	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8367	Total
Management And General	8367	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1506	Total
Management And General	1506	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79172	Total
Program Services	79172	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	83	Total
Management And General	83	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	121249	Total
Program Services	121249	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	20791	Total
Program Services	20791	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47255	Total
Program Services	47255	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5936	Total
Program Services	5295	ProgramServices
Management And General	641	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	344674	Total
Program Services	307870	ProgramServices
Management And General	36804	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32199	BOY
EOY	12706	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	818	BOY
EOY	713	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3253	BOY
EOY	1448	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1812741	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	990219	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	848068	BOY
EOY	822522	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60370	BOY
EOY	61110	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	944708	BOY
EOY	898499	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	282725	BOY
EOY	281221	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1461536	BOY
EOY	1434640	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9684	BOY
EOY	9762	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1753945	BOY
EOY	1725623	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-809237	BOY
EOY	-827124	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-809237	BOY
EOY	-827124	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	944708	BOY
EOY	898499	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17887	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7032	CurrentTaxYearMinus1Year
Current Tax Year	6348	CurrentTaxYear
Total	14411	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	321655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319905	CurrentTaxYearMinus1Year
Current Tax Year	313259	CurrentTaxYear
Total	1613274	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	321953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	329153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326937	CurrentTaxYearMinus1Year
Current Tax Year	319607	CurrentTaxYear
Total	1627685	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	25000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	25000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1602685	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	307	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	145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	307	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	8671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7556	CurrentTaxYearMinus1Year
Current Tax Year	7140	CurrentTaxYear
Total	40209	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334521	CurrentTaxYearMinus1Year
Current Tax Year	326787	CurrentTaxYear
Total	1668201	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96070	PublicSupportPercentage509
Prior Year Support Percentage	0.95960	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Other income includes air conditioning fees, laundry, and miscellaneous income	FactsAndCircumstancesTest
General Explanation	Part III Line 12 Other income includes air conditioning fees, laundry, and miscellaneous income	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	21600	OtherCostOrOtherBasis
Book Value	21600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1580153	OtherCostOrOtherBasis
Depreciation	816664	Depreciation
Book Value	763489	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115478	OtherCostOrOtherBasis
Depreciation	96795	Depreciation
Book Value	18683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95510	OtherCostOrOtherBasis
Depreciation	76760	Depreciation
Book Value	18750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	822522	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Reserve for Replacement	Description
Book Value	61110	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	61110	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Security Deposits	$9,762

Field	Value	IRS element (for citing)
Total Of Amounts	9762	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	326787	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	326787	RevenueSubtotal
Total Revenue Per Form990	326787	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	344674	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	344674	ExpensesSubtotal
Total Expenses Per Form990	344674	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 Names and addresses of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari Jr - President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Cheryl Thomas - Vice President - Johnson Financial Group, 555 Main Street, Suite 400, Racine, WI 53403 Dave Titus - Treasurer- MI 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 give 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 organization does not pay officers or key employees. This is paid by a related organization.
Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request.
Form 990 Part VII Section A Line b Daniel Rischs hours primarily relate to the realate organization Lincoln Lutheran of Racine, Inc. He only spends about less than 1 hour per week related to this organization.
Form 990 Part VII Section A Line e Describe reasonable efforts for information in ereportable compensation - Information was taken from W-2 of related organziation.

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
Atrium of Racine Inc
2000 Domanik Drive	Racine	WI	53404	391615970	Independent and Assisted Living	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 of Racine	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 Inc
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
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	false	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