2012-08-13T16:40:59-00:00 2011-12-31 990 2011-01-01 391667734 Trinity Terrace Inc TRIN 2626330500 2000 Domanik Drive Racine WI 53404 Rick Bova 2628982701 2012-08-13 true F RICHARD BOVA JR 2628982701 2012-08-13 2011 2016-02-24 21:20:13Z Daniel Risch CEO 2000 Domanik Drive Racine WI 53404 334521 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 185152 182815 144883 144122 23 28 5930 7556 335988 334521 0 0 51493 54748 0 0 299015 312954 350508 367702 -14520 -33181 1020223 944708 1796279 1753945 -776056 -809237 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 329431 334521 Low income housing through HUD for independent seniors 329431 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 2 0 true 2 true false false false false false false false false false true true 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 X 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 X 0 0 0 180050 31531 1 false true false 175783 7032 182815 Rent 531110 144122 144122 144122 28 28 Air Conditioning Fees 531110 1620 1620 Laundry 531110 3999 3999 1937 1937 7556 334521 151706 0 0 0 0 0 0 44871 29150 15721 0 6419 6419 3458 2200 1258 0 0 9934 9934 0 0 0 354 354 11011 4750 6261 0 0 94827 94827 90 90 0 0 123418 123418 19164 19164 48254 48254 5902 895 5007 0 367702 329431 38271 0 77674 32199 1251 818 3157 3253 1791032 942964 896326 848068 41815 60370 1020223 944708 299764 282725 1486279 1461536 10236 9684 1796279 1753945 X -776056 -809237 -776056 -809237 1020223 944708 -33181 X false true true X true true X 0 0.00000 688 298 327 406 7032 8751 303453 321655 328826 329629 319905 1603468 304141 321953 329153 330035 326937 1612219 5000 5000 5000 5000 5000 25000 5000 5000 5000 5000 5000 25000 1587219 215 145 71 23 28 482 0 215 145 71 23 28 482 0 8344 8671 10912 5930 7556 41413 312700 330769 340136 335988 334521 1654114 0.95960 0.95800 0.00030 0.00040 X 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 1578313 774665 803648 106189 94326 11863 84930 73973 10957 848068 Reserve for Replacement 60370 60370 Security Deposits 9684 9684 334521 367702 -33181 -33181 334521 334521 334521 367702 367702 367702 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 returns are given to the Board of Directors once completed. Form 990 Part VI 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. Form 990 Part VI 15a and 15b Descripition of process for determining compensation - The organization does not pay officers or key employees. This is paid by a related organziation. 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 Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He only spends about less then 1 hour per week related to this organziation. 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 returns are given 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 Descripition of process for determining compensation - The organization does not pay officers or key employees. This is paid by a related organziation. 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 related organization Lincoln Lutheran of Racine, Inc. He only spends about less then 1 hour per week related to this organziation. 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 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 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