ATRIUM OF RACINE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ATRIUM OF RACINE INC (EIN 39-1615970)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201222269349302622
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T16:39:03-00:00	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	391615970	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Atrium of Racine Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ATRI	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	2628982701	Phone
Date Signed	2012-08-13	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	2012-08-13	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	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	2688524	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lincolnlutheran.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Atrium of Racine provides living services to older adults in the Atrium which is 76 units of independent living and Bay Pointe which is 40 units of assisted living. The average occupancy for 2011 for the Atrium was 93 and for Bay Pointe it was 85.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1729	ContributionsGrantsPriorYear
Contributions Grants Current Year	10087	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2424533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2376142	ProgramServiceRevenueCY
Investment Income Prior Year	4724	InvestmentIncomePriorYear
Investment Income Current Year	2655	InvestmentIncomeCurrentYear
Other Revenue Prior Year	322946	OtherRevenuePriorYear
Other Revenue Current Year	299640	OtherRevenueCurrentYear
Total Revenue Prior Year	2753932	TotalRevenuePriorYear
Total Revenue Current Year	2688524	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	966661	SalariesEtcPriorYear
Salaries Etc Current Year	950451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1549629	OtherExpensePriorYear
Other Expenses Current Year	1724550	OtherExpensesCurrentYear
Total Expenses Prior Year	2516290	TotalExpensesPriorYear
Total Expenses Current Year	2675001	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	237642	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13523	RevenuesLessExpensesCY
Total Assets BOY	13377962	TotalAssetsBOY
Total Assets EOY	13123545	TotalAssetsEOY
Total Liabilities BOY	11490212	TotalLiabilitiesBOY
Total Liabilities EOY	11222272	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1887750	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1901273	NetAssetsOrFundBalancesEOY
Mission Description	Atrium of Racine provides living services to older adults in the Atrium which is 76 units of independent living and Bay Pointe which is 40 units of assisted living. The average occupancy for 2011 for the Atrium was 93 and for Bay Pointe it was 85.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2507240	Expense
Revenue	2688524	Revenue
Description	An independent living community for seniors with 76 units and an assisted living community for seniors with 40 units.	Description
Total Program Service Expense	2507240	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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
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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	57	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	false	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 Presidnet	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	X

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
All Other Contributions	10087	AllOtherContributions
Total Contributions	10087	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Independent Living Occupancy Fees	623990	673388	673388
Assisted Living Occupancy Fees	623990	1465680	1465680
Amortization of Initiation Fees	623990	189733	189733
Retained Initiation Fees	623990	47341	47341

Field	Value	IRS element (for citing)
Total Program Service Revenue	2376142	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2655	TotalRevenueColumn
Related Or Exempt Function Income	2655	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Meals	623990	40633	40633
Ancillary Services	623000	242368	242368

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16639	TotalRevenueColumn
Related Or Exempt Function Income	16639	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	299640	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2688524	TotalRevenueColumn
Related Or Exempt Function Income	2678437	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	723454	Total
Program Services	636294	ProgramServices
Management And General	87160	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	148408	Total
Program Services	130584	ProgramServices
Management And General	17824	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78589	Total
Program Services	69119	ProgramServices
Management And General	9470	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15863	Total
Program Services	7886	ProgramServices
Management And General	7977	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11226	Total
Management And General	11226	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	37311	Total
Program Services	37311	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34355	Total
Program Services	9228	ProgramServices
Management And General	25127	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6626	Total
Management And General	6626	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	378110	Total
Program Services	378110	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	507	Total
Program Services	87	ProgramServices
Management And General	420	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	658	Total
Management And General	658	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	415815	Total
Program Services	415815	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	427186	Total
Program Services	427186	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74601	Total
Program Services	73401	ProgramServices
Management And General	1200	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Building Maint Repair	60942	60942
Therapy Expense	16307	16307
Dietary Expense	222270	222270
Supplies	10108	10108

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12665	Total
Program Services	12592	ProgramServices
Management And General	73	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2675001	Total
Program Services	2507240	ProgramServices
Management And General	167761	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1977603	BOY
EOY	1883100	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	279625	BOY
EOY	549400	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7659	BOY
EOY	7983	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34169	BOY
EOY	42830	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15419445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5779739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10063555	BOY
EOY	9639706	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1015351	BOY
EOY	1000526	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13377962	BOY
EOY	13123545	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	311071	BOY
EOY	404951	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3690148	BOY
EOY	3536259	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7280000	BOY
EOY	7105000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	208993	BOY
EOY	176062	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11490212	BOY
EOY	11222272	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1887750	BOY
EOY	1901273	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1887750	BOY
EOY	1901273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13377962	BOY
EOY	13123545	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13523	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	false	FederalGrantAuditRequired

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	1100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1729	CurrentTaxYearMinus1Year
Current Tax Year	10087	CurrentTaxYear
Total	16510	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2353518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2232953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2293421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2424533	CurrentTaxYearMinus1Year
Current Tax Year	2376142	CurrentTaxYear
Total	11680567	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2354618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2234839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2295129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2426262	CurrentTaxYearMinus1Year
Current Tax Year	2386229	CurrentTaxYear
Total	11697077	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27539	CurrentTaxYearMinus1Year
Current Tax Year	26885	CurrentTaxYear
Total	132395	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27539	CurrentTaxYearMinus1Year
Current Tax Year	26885	CurrentTaxYear
Total	132395	Total

Field	Value	IRS element (for citing)
Public Support Total509	11564682	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4724	CurrentTaxYearMinus1Year
Current Tax Year	2655	CurrentTaxYear
Total	193229	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	115893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4724	CurrentTaxYearMinus1Year
Current Tax Year	2655	CurrentTaxYear
Total	193229	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	130445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322946	CurrentTaxYearMinus1Year
Current Tax Year	299640	CurrentTaxYear
Total	1349256	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2600956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2569518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2626632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2753932	CurrentTaxYearMinus1Year
Current Tax Year	2688524	CurrentTaxYear
Total	13239562	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87350	PublicSupportPercentage509
Prior Year Support Percentage	0.88220	PriorYearSupportPercentage
Investment Income Percentage	0.01460	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02430	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Other income includes meals, ancillary services, and other revenue.	FactsAndCircumstancesTest

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	986355	OtherCostOrOtherBasis
Book Value	986355	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13391861	OtherCostOrOtherBasis
Depreciation	5001679	Depreciation
Book Value	8390182	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	852547	OtherCostOrOtherBasis
Depreciation	662950	Depreciation
Book Value	189597	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188682	OtherCostOrOtherBasis
Depreciation	115110	Depreciation
Book Value	73572	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9639706	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Advance Billings	$172,570
Resident Trust	$3,492

Field	Value	IRS element (for citing)
Total Of Amounts	176062	TotalOfAmounts
Total Revenue	2688524	TotalRevenue
Total Expenses	2675001	TotalExpenses
Excess Or Deficit For Year	13523	ExcessOrDeficitForYear
Excess Or Deficit Per FS	13523	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2688524	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2688524	RevenueSubtotal
Total Revenue Per Form990	2688524	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2675001	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2675001	ExpensesSubtotal
Total Expenses Per Form990	2675001	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	Name and addresses of Board of Directors who cannot be reached at the organziations 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 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morrise 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	Description of process for determining compensation - The organization does not employee any officers or managment.
Form 990 Part VI	18 and 19	Description for making documents public - The organization has this information available upon request.
Form 990 Part VI	b	Average hours per week - Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He spends less than 1 hour per week related to this organization.
Form 990 Part VII	e	Describe reasonable efforts for information in e reportable compensation - Information was taken from W2 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 Name and addresses of Board of Directors who cannot be reached at the organziations 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 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morrise 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 Description of process for determining compensation - The organization does not employee any officers or managment. Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request. Form 990 Part VI Section A Line b Average hours per week - Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He spends less than 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 W2 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
Trinity Terrace Inc
2000 Domanik Drive	Racine	WI	53404	391667734	Low Income Housing	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
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	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
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
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Lutheran of Racine Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	o	TransactionType
Amount Involved	168328	AmountInvolved
Method Of Amt Determination	actual expense	MethodOfAmtDetermination