2013-07-19T06:51:25-00:00 2012-12-31 990 2012-01-01 391667734 Trinity Terrace Inc TRIN 2626330500 2000 Domanik Drive Racine WI 53404 Daniel Risch 2013-07-09 false 2012 2016-02-24 21:20:13Z Daniel Risch CEO 2000 Domanik Drive Racine WI 53404 326787 false X www.lincolnlutheran.com X 1991 WI 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. 6 5 2 5 0 182815 182450 144122 137157 28 40 7556 7140 334521 326787 0 0 54748 49204 0 0 312954 295470 367702 344674 -33181 -17887 944708 898499 1753945 1725623 -809237 -827124 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. false false 307870 326787 Low income housing through HUD for independent seniors 307870 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 4 0 true 2 true false false false false false false false false false false false false false X 6 5 false false false false true true false true true true false true true true true true true false false false WI X Lincoln Lutheran of Racine 2626330500 2000 Domanik Drive Racine WI 53404 X Daniel Risch 001.00 039.00 X X X X 0 179943 32859 Raymond Koukari Jr 001.00 039.00 X X 0 0 0 Cheryl Thomas 001.00 039.00 X X 0 0 0 Dave Titus 001.00 039.00 X X 0 0 0 Morris Reece 001.00 039.00 X X 0 0 0 Rev Dana O'Brien 001.00 039.00 X X 0 0 0 179943 32859 1 false true false 176102 6348 5890 182450 Rent 531110 137157 137157 137157 40 40 Air Conditioning Fees 531110 2005 2005 Laundry 531110 3826 3826 1309 1309 7140 326787 144337 0 0 0 0 0 0 44422 30641 13781 0 1710 1180 530 3072 1970 1102 0 0 10794 10794 0 0 0 317 317 8367 8367 1506 1506 0 79172 79172 83 83 0 0 121249 121249 20791 20791 47255 47255 5936 5295 641 0 344674 307870 36804 0 32199 12706 818 713 3253 1448 1812741 990219 848068 822522 60370 61110 944708 898499 282725 281221 1461536 1434640 9684 9762 1753945 1725623 X -809237 -827124 -809237 -827124 944708 898499 -17887 X false true X true true true X 0 0.00000 298 327 406 7032 6348 14411 321655 328826 329629 319905 313259 1613274 321953 329153 330035 326937 319607 1627685 5000 5000 5000 5000 5000 25000 5000 5000 5000 5000 5000 25000 1602685 145 71 23 28 40 307 0 145 71 23 28 40 307 0 8671 10912 5930 7556 7140 40209 330769 340136 335988 334521 326787 1668201 0.96070 0.95960 0.00020 0.00030 X Part III Line 12 Other income includes air conditioning fees, laundry, and miscellaneous income Part III Line 12 Other income includes air conditioning fees, laundry, and miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 21600 21600 1580153 816664 763489 115478 96795 18683 95510 76760 18750 822522 Financial derivatives and other financial products Closely-held equity interests Reserve for Replacement 61110 61110 Federal income taxes Security Deposits 9762 9762 326787 326787 326787 344674 344674 344674 false false false false false false false false false false Daniel Risch 178506 1437 15504 17355 212802 I 3 CEO is paid by a related organization. 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. 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 N/A false 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 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 LMR Managing Member 2000 Domanik Drive Racine WI 53404 203502780 Managing Member WI Lincoln Lutheran of Racine Inc C Corp false false false false false false false false false false false false false true false true true false false false