2013-07-19T06:50:00-00:00 2012-12-31 990 2012-01-01 391363010 Lincoln Villas North Inc LINC 2626330500 2000 Domanik Drive Racine WI 53404 Daniel Risch 2628982701 2013-07-09 false 2012 2016-02-24 21:20:13Z Daniel Risch CEO 2000 Domanik Drive Racine WI 53404 879515 false X www.lincolnlutheran.com X 1982 WI Lincoln Villas North provides low income housing through HUD for seniors. Linoln Villas North has one building with 74 one bedroom apartment units and includes a senior lunch program. During 2011 the average occupancy was 97. 6 5 1 42 0 609346 628210 250939 239900 220 392 7205 11013 867710 879515 0 0 95730 85340 0 0 673427 694227 769157 779567 98553 99948 1399872 1362636 2096838 1959654 -696966 -597018 Lincoln Villas North provides low income housing through HUD for seniors. Linoln Villas North has one building with 74 one bedroom apartment units and includes a senior lunch program. During 2011 the average occupancy was 97. false false 697422 878515 Lincoln Villas North provides low income housing for seniors through HUD 697422 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 5 0 true 1 true false false false false false false false false false false false false false X 6 5 false true false false true true false true true true false true true true true true true false false false WI X Lincoln Lutheran of Racine Inc 2626330500 2000 Domanik Drive Racine WI 53404 X Daniel Risch 001.00 039.00 X X X 0 179943 32859 Raymond Koukari Jr 001.00 001.00 X X 0 0 0 Cheryl Thomas 001.00 001.00 X X 0 0 0 Dave Titus 001.00 001.00 X X 0 0 0 Morris Reece 001.00 001.00 X X 0 0 0 Rev Dana O'Briend 001.00 001.00 X 0 0 0 179943 32859 1 false true false 623225 4985 4890 628210 Rent 531110 239900 239900 239900 392 392 Laundry 531110 2013 2013 Air Conditioning Fees 531110 5790 5790 3210 3210 11013 879515 251305 0 0 0 0 0 72136 52303 19833 0 0 8483 6150 2333 4721 3423 1298 39918 39918 0 10724 10724 0 0 0 559 559 6707 1854 4853 2546 2546 0 121655 121655 0 0 131 131 171474 171474 0 100199 100199 18858 18218 640 Service Coordinator Expense 220129 220129 1327 1327 779567 697422 82145 0 48810 9805 173 3048 9244 13052 3444343 2283570 1152677 1160773 188968 175958 1399872 1362636 170929 125816 1902888 1809908 23021 23930 2096838 1959654 X -696966 -597018 -696966 -597018 1399872 1362636 99948 X false true X true true true X 0 0.00000 260 296 205 118 4985 5864 534132 593815 844052 860167 863125 3695291 534392 594111 844257 860285 868110 3701155 5498 6103 8517 8677 8795 37590 5498 6103 8517 8677 8795 37590 3663565 164 109 75 220 392 960 0 164 109 75 220 392 960 0 15201 16090 7344 7205 11013 56853 549757 610310 851676 867710 879515 3758968 0.97460 0.97180 0.00030 0.00020 X Part III Line 12 The amounts included in Other Income include Laundry, Air Conditioning, and Other Revenue. Part III Line 12 The amounts included in Other Income include Laundry, Air Conditioning, and Other Revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 284909 284909 2856867 1999443 857424 242972 224532 18440 59595 59595 1160773 Financial derivatives and other financial products Closely-held equity interests Security Deposits 23930 Reserve for Replacement 152028 175958 Federal income taxes Security Deposits 23930 23930 879515 879515 879515 779567 779567 779567 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 St., Racine, WI 53401 Cheryl Thoms - Vice President-Johnson Financial Group, 555 Main Street, Suite 400, Racine, WI 53403 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 return is given to the Board of Directors once completed. Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization perfroms review to ensure compliance. Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organization does not emply any officer or key employee. Form 990 Part VI Line 18 and 19 Description for making documents public - The organization hs this information available upon request. Form 990 Part VII Section A Line b Average hours per week - The hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. They only spend about 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 W-2 of related organization. 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 Trinity Terrace Inc 2000 Domanik Drive Racine WI 53404 391667734 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 of Racine Inc 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