LINCOLN VILLAS NORTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LINCOLN VILLAS NORTH INC (EIN 39-1363010)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-07
IRS object ID: 201212209349300331
Schema version: 2011v1.2
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	2012-08-07T12:01:02-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391363010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Villas North Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LINC	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	RICK BOVA	Name
Title	CFO	Title
Phone	9208982701	Phone
Date Signed	2012-08-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	F RICHARD BOVA JR	Name
Phone	2628982701	Phone
Date Prepared	2012-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	867710	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lincolnlutheran.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	588255	ContributionsGrantsPriorYear
Contributions Grants Current Year	609346	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	256002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	250939	ProgramServiceRevenueCY
Investment Income Prior Year	75	InvestmentIncomePriorYear
Investment Income Current Year	220	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7344	OtherRevenuePriorYear
Other Revenue Current Year	7205	OtherRevenueCurrentYear
Total Revenue Prior Year	851676	TotalRevenuePriorYear
Total Revenue Current Year	867710	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	91694	SalariesEtcPriorYear
Salaries Etc Current Year	95730	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	655196	OtherExpensePriorYear
Other Expenses Current Year	673427	OtherExpensesCurrentYear
Total Expenses Prior Year	746890	TotalExpensesPriorYear
Total Expenses Current Year	769157	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104786	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98553	RevenuesLessExpensesCY
Total Assets BOY	1440887	TotalAssetsBOY
Total Assets EOY	1399872	TotalAssetsEOY
Total Liabilities BOY	2236406	TotalLiabilitiesBOY
Total Liabilities EOY	2096838	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-795519	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-696966	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	687089	Expense
Revenue	867710	Revenue
Description	Lincoln Villas North provides low income housing for seniors through HUD	Description
Total Program Service Expense	687089	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
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	true	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	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	X	X	X	0	180050	31531
Raymond Koukari Jr
President	001.00	X			0	0	0	X
Gene Holtz
Vice President	001.00	X			0	0	0	X
Dave Titus
Treasurer	001.00	X			0	0	0	X
Morris Reece
Secretary	001.00	X			0	0	0	X
Cheryl Thomas
Member-At-Large	001.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	180050	TotalReportableCompFrmRltdOrgs
Total Other Compensation	31531	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	609228	GovernmentGrants
All Other Contributions	118	AllOtherContributions
Total Contributions	609346	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Rent	Description
Business Code	531110	BusinessCode
Total Revenue Column	250939	TotalRevenueColumn
Related Or Exempt Function Income	250939	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	250939	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	220	TotalRevenueColumn
Related Or Exempt Function Income	220	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Laundry	531110	2001	2001
Air Conditioning Fees	531110	5160	5160

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44	TotalRevenueColumn
Related Or Exempt Function Income	44	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7205	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	867710	TotalRevenueColumn
Related Or Exempt Function Income	258364	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	78576	Total
Program Services	56056	ProgramServices
Management And General	22520	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	11569	Total
Program Services	8253	ProgramServices
Management And General	3316	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5585	Total
Program Services	4128	ProgramServices
Management And General	1457	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	35520	Total
Management And General	35520	ManagementAndGeneral

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	9876	Total
Management And General	9876	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	557	Total
Program Services	557	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19120	Total
Program Services	11788	ProgramServices
Management And General	7332	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1447	Total
Management And General	1447	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	108286	Total
Program Services	108286	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	86	Total
Program Services	86	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	84	Total
Program Services	84	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	179722	Total
Program Services	179722	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	83211	Total
Program Services	83211	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18475	Total
Program Services	17875	ProgramServices
Management And General	600	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Service Coordinator Expense	Description
Total	214771	Total
Program Services	214771	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2272	Total
Program Services	2272	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	769157	Total
Program Services	687089	ProgramServices
Management And General	82068	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94572	BOY
EOY	48810	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	928	BOY
EOY	173	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6154	BOY
EOY	9244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3336048	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2183371	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1235888	BOY
EOY	1152677	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	103345	BOY
EOY	188968	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1440887	BOY
EOY	1399872	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	224157	BOY
EOY	170929	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1987684	BOY
EOY	1902888	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24565	BOY
EOY	23021	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2236406	BOY
EOY	2096838	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-795519	BOY
EOY	-696966	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-795519	BOY
EOY	-696966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1440887	BOY
EOY	1399872	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	98553	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205	CurrentTaxYearMinus1Year
Current Tax Year	118	CurrentTaxYear
Total	4212	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	528407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	534132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	844052	CurrentTaxYearMinus1Year
Current Tax Year	860167	CurrentTaxYear
Total	3360573	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	531740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	534392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	594111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	844257	CurrentTaxYearMinus1Year
Current Tax Year	860285	CurrentTaxYear
Total	3364785	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8517	CurrentTaxYearMinus1Year
Current Tax Year	8677	CurrentTaxYear
Total	34271	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8517	CurrentTaxYearMinus1Year
Current Tax Year	8677	CurrentTaxYear
Total	34271	Total

Field	Value	IRS element (for citing)
Public Support Total509	3330514	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75	CurrentTaxYearMinus1Year
Current Tax Year	220	CurrentTaxYear
Total	842	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	274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75	CurrentTaxYearMinus1Year
Current Tax Year	220	CurrentTaxYear
Total	842	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	15580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7344	CurrentTaxYearMinus1Year
Current Tax Year	7205	CurrentTaxYear
Total	61420	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	547594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	549757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	851676	CurrentTaxYearMinus1Year
Current Tax Year	867710	CurrentTaxYear
Total	3427047	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97180	PublicSupportPercentage509
Prior Year Support Percentage	0.96740	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 The amounts included in Other Income include Laundry, Air Conditioning, and Other Revenue.	FactsAndCircumstancesTest

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	284909	OtherCostOrOtherBasis
Book Value	284909	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2756316	OtherCostOrOtherBasis
Depreciation	1913485	Depreciation
Book Value	842831	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235228	OtherCostOrOtherBasis
Depreciation	210411	Depreciation
Book Value	24817	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59595	OtherCostOrOtherBasis
Depreciation	59475	Depreciation
Book Value	120	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1152677	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Security Deposits	23021
Reserve for Replacement	165947

Field	Value	IRS element (for citing)
Total Book Value Other Assets	188968	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security Deposits	Description
Amount	$23,021	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	23021	TotalOfAmounts
Total Revenue	867710	TotalRevenue
Total Expenses	769157	TotalExpenses
Excess Or Deficit For Year	98553	ExcessOrDeficitForYear
Excess Or Deficit Per FS	98553	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	867710	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	867710	RevenueSubtotal
Total Revenue Per Form990	867710	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	769157	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	769157	ExpensesSubtotal
Total Expenses Per Form990	769157	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
Comp Based On Related Orgs	178506	CompBasedOnRelatedOrgs
Bonus Related Orgs	11	BonusRelatedOrgs
Other Compensation Related Orgs	1534	OtherCompensationRelatedOrgs
Deferred Comp Related Orgs	15504	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	16027	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	211582	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	7a	Describe who may elect members of the governing body - The Board of Directors elect other members to the board.
Form 990 Part VI	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 Gene Holtz - Vice President - SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403-2236 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large - Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403
Form 990 Part VI	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	12c	Describe how the organization monitors the compliance policy - The organziation performs review to ensure compliance.
Form 990 Part VI	15a and 15b	Description of process for determing compensation - The organization does not employ any officers or key employees.
Form 990 Part VI	18 and 19	Description for making documents public - The organization has this information available upon request.
Form 990 Part VII	b	Average hours per week - Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He only spends about 1 hour per week related to this organization.
Form 990 Part VII	e	Describe reasonable efforts for information in ereportable compensation - Information was taken from W-2 of 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 Gene Holtz - Vice President - SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403-2236 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large - Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 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 organziation performs review to ensure compliance. Form 990 Part VI Line 15a and 15b Description of process for determing compensation - The organization does not employ any officers or key employees. 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 Average hours per week - Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He only spends about 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 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
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
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

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 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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
LMR Managing Member
2000 Domanik Drive	Racine	WI	53404	203502780	Managing Member	WI	Lincoln Lutheran of Racine Inc	C Corp
Lincoln Investment Corp
2000 Domanik Drive	Racine	WI	53404	861156054	Real Estate Development	WI	Lincoln Lutheran of Racine Inc	C Corp

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
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