LINCOLN LUTHERAN COMMUNITY CARE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LUTHERAN COMMUNITY CARE (EIN 39-1674718)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-11
- IRS object ID
- 201542549349300739
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-11T15:52:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 W RESEARCH DRIVE STE 200 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391674718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN LUTHERAN COMMUNITY CARE CORPORATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 2626391100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 N MAIN STREET | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MARKS | PersonNm |
| Person Title | CURRENT CFO | PersonTitleTxt |
| Phone | 2626391100 | PhoneNum |
| Signature | 2015-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2015-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER SHOOP CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 N MAIN STREET | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,757,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEATRIUMOFRACINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | BECKER SHOOP PROVIDES SKILLED NURSING CARE FOCUSED ON CARING FOR INDIVIDUALS WITH DEMENTIA IN A FACILITY WITH 71 BEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,018,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,679,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $769 | PYInvestmentIncomeAmt |
| CY Investment Income | $41 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,182 | PYOtherRevenueAmt |
| CY Other Revenue | $74,196 | CYOtherRevenueAmt |
| PY Total Revenue | $6,073,006 | PYTotalRevenueAmt |
| CY Total Revenue | $5,757,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,532,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,168,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,042,871 | PYOtherExpensesAmt |
| CY Other Expenses | $2,761,247 | CYOtherExpensesAmt |
| PY Total Expenses | $6,575,412 | PYTotalExpensesAmt |
| CY Total Expenses | $5,929,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$502,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,416,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,042,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,948,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,746,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $468,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $296,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BECKER SHOOP PROVIDES SKILLED NURSING CARE FOCUSED ON CARING FOR INDIVIDUALS WITH DEMENTIA IN A FACILITY WITH 71 BEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,068,579 | ExpenseAmt |
| Revenue | $5,753,789 | RevenueAmt |
| Desc | SKILLED NURSING FACILITY THAT OFFERS SPECIALIZED CARE DESIGNED TO ENHANCE QUALITY OF LIFE AND PERSONAL DIGNITY OF RESIDENTS LIVING WITH ALZHEIMER'S OR OTHER FORMS OF DEMENTIA. OUR PROGRAMS AT BECKER SHOOP ARE DEVELOPED WITH ATTENTION TO THE INDIVIDUAL NEEDS AND INTERESTS OF THE RESIDENTS IN VARIOUS STAGES OF THE DISEASE. WE WORK CLOSELY WITH FAMILY MEMBERS TO PROVIDE SUPPORT AND COUNSELING. PROGRAMMING IS CENTERED ON ACTIVITIES OF DAILY LIVING TO CREATE ROUTINE AND FAMILIARITY. THE COMMUNITY OFFERS AN ENVIRONMENT THAT IS SECURE AND WELCOMING, CREATING A SPACE THAT FEELS LIKE HOME. OUR STAFF HAVE SPECIALIZED TRAINING THAT ENABLES THEM TO RESPOND APPROPRIATELY TO THE SPECIAL PHYSICAL, EMOTIONAL, SOCIAL AND SENSORY NEEDS OF THE RESIDENTS. BECKER SHOOP WELCOMES FAMILY AND FRIENDS TO PARTICIPATE IN THEIR LOVED ONE'S CARE AS MUCH AS POSSIBLE TO ENHANCE THEIR LIVES. BECKER SHOOP, A 71 BED COMMUNITY, IS MEDICARE AND MEDICAID (TITLE 19) CERTIFIED AND OFFERS ROUND-THE-CLOCK NURSING CARE FOR SHORT AND LONG TERM STAYS. | Desc |
| Total Program Service Expenses | $4,068,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATRIUM OF RACINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626391100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 N MAIN ST | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHELLE PUTZ | |||||||
| INTERIM CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $142,092 | $11,532 |
| DANIEL RISCH | |||||||
| CEO, ENDED 6/2014 | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $109,024 | $6,976 |
| DAVID TITUS | |||||||
| PRESIDENT | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORRIS REECE | |||||||
| VICE PRESIDENT | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYMOND KOUKARI JR | |||||||
| TREASURER | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DANA O'BRIEN | |||||||
| SECRETARY | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL THOMAS | |||||||
| MEMBER-AT-LARGE | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $251,116 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REHAB CARE SERVICES | |||||
| SRS DIVISION | ST LOUIS | MO | 631503534 | THERAPY SERVICES | $547,331 |
| SODEXO | |||||
| 9801 WASHINGTON BLVD | GAITHERSBURG | MD | 20878 | DIETARY SERVICES | $125,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,411 | AllOtherContributionsAmt |
| Total Contributions | $3,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING HOME REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $5,679,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,679,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,679,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE RENTAL PAYMENT | 623000 | $51,910 | $51,910 |
| BARBER/BEAUTY | 623000 | $13,261 | $13,261 |
| GUEST MEALS/VENDING | 623000 | $1,771 | $1,771 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,757,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,753,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,858 | TotalAmt |
| Program Services | $2,323,725 | ProgramServicesAmt |
| Management And General | $127,133 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,314 | TotalAmt |
| Management And General | $26,314 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,903 | TotalAmt |
| Management And General | $363,903 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,531 | TotalAmt |
| Management And General | $327,531 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,513 | TotalAmt |
| Management And General | $497,513 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,977 | TotalAmt |
| Management And General | $20,977 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366 | TotalAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,143 | TotalAmt |
| Management And General | $37,143 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,343 | TotalAmt |
| Management And General | $40,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,131 | TotalAmt |
| Program Services | $255,474 | ProgramServicesAmt |
| Management And General | $23,657 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,221 | TotalAmt |
| Management And General | $34,221 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,794 | TotalAmt |
| Management And General | $138,794 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,388 | TotalAmt |
| Management And General | $48,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NURSING/ANCILIARY EXPEN | $1,037,200 | $1,037,200 |
| DIETARY | $317,156 | $317,156 |
| HOUSEKEEPING/LAUNDRY | $95,022 | $95,022 |
| PHYSICIAN CARE | $36,000 | $36,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,618 | TotalAmt |
| Program Services | $4,002 | ProgramServicesAmt |
| Management And General | $159,616 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929,853 | TotalAmt |
| Program Services | $4,068,579 | ProgramServicesAmt |
| Management And General | $1,861,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,770 | BOYAmt |
| EOY | $97,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,601 | BOYAmt |
| EOY | $438,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,616 | BOYAmt |
| EOY | $56,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,136,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,698,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,434 | BOYAmt |
| EOY | $1,438,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,525 | BOYAmt |
| EOY | $11,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,946 | BOYAmt |
| EOY | $2,042,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,850 | BOYAmt |
| EOY | $990,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,968 | BOYAmt |
| EOY | $744,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,490 | BOYAmt |
| EOY | $11,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,308 | BOYAmt |
| EOY | $1,746,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,638 | BOYAmt |
| EOY | $296,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,638 | BOYAmt |
| EOY | $296,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,946 | BOYAmt |
| EOY | $2,042,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,612 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411 | CurrentTaxYearAmt |
| Total | $86,333 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,579,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,367,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,112,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,026,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,679,593 | CurrentTaxYearAmt |
| Total | $30,766,431 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,583,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,126,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,034,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,683,004 | CurrentTaxYearAmt |
| Total | $30,852,764 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,191 | CurrentTaxYearAmt |
| Total | $1,360,949 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,191 | CurrentTaxYearAmt |
| Total | $1,360,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,491,815 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $1,345 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $1,345 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,196 | CurrentTaxYearAmt |
| Total | $172,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,599,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,440,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,155,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,073,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,757,241 | CurrentTaxYearAmt |
| Total | $31,026,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,361 | OtherCostOrOtherBasisAmt |
| Book Value | $90,361 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321,867 | DepreciationAmt |
| Book Value | $119,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,658,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,307,396 | DepreciationAmt |
| Book Value | $351,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,946,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,069,010 | DepreciationAmt |
| Book Value | $877,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,438,546 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT TRUST | Desc |
| Amt | $11,556 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,556 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,757,241 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,757,241 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,757,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,929,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,929,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,929,853 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PUTZ | PersonNm |
| Title | INTERIM CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $122,094 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $19,998 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $7,511 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $4,021 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $153,624 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS ELECTS OTHER MEMBERS OF THE BOARD |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ELECTS OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX RETURN IS GIVEN TO THE BOARD OF DIRECTORS, ONCE COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PERFORMS REVIEWS TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT EMPLOY OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | DAVID TITUS - 1 NORTH MAIN STREET, RACINE, WI 53403. MORRIS REECE - 800 CENTER STREET, RACINE, WI 53403. RAYMOND KOUKARI, JR. - 1001 MAIN STREET, RACINE, WI 53401. REV. DANA O'BRIEN - 2915 WRIGHT AVE, RACINE, WI 53405. CHERYL THOMAS - 16796 CHERRYWOOD LANE, WADSWORTH, IL 60083. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRINITY TERRACE INC | |||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391667734 | LOW INCOME HOUSING | WI | 501(C)(3) | LINE 9 | LINCOLN LUTHERAN OF RACINE INC | 0 | |
| LINCOLN LUTHERAN OF RACINE INC | |||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 390874802 | SENIOR SERVICES | WI | 501(C)(3) | LINE 1 | 0 | N/A | |
| LINCOLN VILLAS NORTH INC | |||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391363010 | LOW INCOME HOUSING | WI | 501(C)(3) | LINE 9 | LINCOLN LUTHERAN OF RACINE INC | 0 | |
| ATRIUM OF RACINE INC | |||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391615970 | INDEPENDENT HOUSING/ASSISTED LIVING | WI | 501(C)(3) | LINE 9 | LINCOLN LUTHERAN OF RACINE INC | 0 | |
| SIENA ON THE LAKE | |||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 452814682 | SENIOR SERVICES | WI | 501(C)(3) | LINE 9 | LINCOLN LUTHERAN OF RACINE INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| LINCOLN MANOR REDEVELOPMENT LLC | ||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | LOW INCOME HOUSING | WI | LINCOLN LUTHERAN OF RACINE INC | 0 | 0 |
| LINCOLN VILLAS REDEVELOPMENT LLC | ||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | LOW INCOME HOUSING | WI | LINCOLN LUTHERAN OF RACINE INC | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMR MANAGING MEMBER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 DOMANIK DRIVE | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203502780 | EIN |
| Primary Activities | MANAGING MEMBER | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN LUTHERAN OF RACINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |