2012-08-07T12:01:02-00:00 2011-12-31 990 2011-01-01 391363010 Lincoln Villas North Inc LINC 2626330500 2000 Domanik Drive Racine WI 53404 RICK BOVA 9208982701 2012-08-07 true F RICHARD BOVA JR 2628982701 2012-08-07 2011 2016-02-24 21:20:13Z Daniel Risch CEO 2000 Domanik Drive Racine WI 53404 867710 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 40 0 588255 609346 256002 250939 75 220 7344 7205 851676 867710 0 0 91694 95730 0 0 655196 673427 746890 769157 104786 98553 1440887 1399872 2236406 2096838 -795519 -696966 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 687089 867710 Lincoln Villas North provides low income housing for seniors through HUD 687089 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 3 0 true 1 true false false false false false false false false false true true 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 X X X 0 180050 31531 Raymond Koukari Jr 001.00 X X 0 0 0 Gene Holtz 001.00 X X 0 0 0 Dave Titus 001.00 X X 0 0 0 Morris Reece 001.00 X X 0 0 0 Cheryl Thomas 001.00 X 0 0 0 180050 31531 1 false true false 609228 118 609346 Rent 531110 250939 250939 250939 220 220 Laundry 531110 2001 2001 Air Conditioning Fees 531110 5160 5160 44 44 7205 867710 258364 0 0 0 0 0 0 78576 56056 22520 0 11569 8253 3316 5585 4128 1457 35520 35520 0 9876 9876 0 0 0 557 557 19120 11788 7332 1447 1447 0 108286 108286 86 86 0 84 84 179722 179722 0 83211 83211 18475 17875 600 Service Coordinator Expense 214771 214771 2272 2272 769157 687089 82068 0 94572 48810 928 173 6154 9244 3336048 2183371 1235888 1152677 103345 188968 1440887 1399872 224157 170929 1987684 1902888 24565 23021 2236406 2096838 X -795519 -696966 -795519 -696966 1440887 1399872 98553 X false true true X true true X 0 0.00000 3333 260 296 205 118 4212 528407 534132 593815 844052 860167 3360573 531740 534392 594111 844257 860285 3364785 5476 5498 6103 8517 8677 34271 5476 5498 6103 8517 8677 34271 3330514 274 164 109 75 220 842 0 274 164 109 75 220 842 0 15580 15201 16090 7344 7205 61420 547594 549757 610310 851676 867710 3427047 0.97180 0.96740 0.00020 0.00030 X 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 2756316 1913485 842831 235228 210411 24817 59595 59475 120 1152677 Security Deposits 23021 Reserve for Replacement 165947 188968 Security Deposits 23021 23021 867710 769157 98553 98553 867710 867710 867710 769157 769157 769157 false false false false false false false false false false Daniel Risch 178506 11 1534 15504 16027 211582 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. 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 Lincoln Investment Corp 2000 Domanik Drive Racine WI 53404 861156054 Real Estate Development WI Lincoln Lutheran of Racine Inc C Corp false false false false false false false false false false false true false true true false false false