LINCOLN LUTHERAN OF RACINE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LUTHERAN OF RACINE INC (EIN 39-0874802)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201232059349300903
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-07-23T18:51:00-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390874802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN LUTHERAN HOME OF RACINE 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 | 53217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BOVA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F RICHARD BOVA JR | Name |
| Phone | 9206451343 | Phone |
| Date Prepared | 2012-07-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 53217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18550529 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LINCOLNLUTHERAN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | NURSING HOMES/RESIDENTIAL SERVICES/COMMUNITY SERVICES/SENIOR CARE NURSING HOMES/RESIDENTIAL SERVICES/COMMUNITY SERVICES/SENIOR CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 391 | TotalNbrEmployees |
| Total Nbr Volunteers | 464 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 235136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3384457 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12200319 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12915834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1774234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2063189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14345348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18550529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9228287 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9244545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5419128 | OtherExpensePriorYear |
| Other Expenses Current Year | 6300454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14647415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15544999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -302067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3005530 | RevenuesLessExpensesCY |
| Total Assets BOY | 11844433 | TotalAssetsBOY |
| Total Assets EOY | 18008548 | TotalAssetsEOY |
| Total Liabilities BOY | 7160952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10597742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4683481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7410806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LINCOLN LUTHERAN OF RACINE HAS RESIDENTIAL SERVICES AND COMMUNITY SERVICES FOR ELDERLY AND HANDICAP. IT INCLUDES A SKILLED NURSING FACILITY. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7858853 | Expense |
| Revenue | 8618851 | Revenue |
| Description | LINCOLN VILLAGE IS A SKILLED NURSING FACILITY THAT SPECIALIZES IN SHORT TERM REHABILITATION. IT IS A CERTIFIED MEDICARE AND MEDICAID FACILITY. IT OFFERS A COMPREHENSIVE REHABILITATION PROGRAM TO MAXIMIZE YOUR FUNCTIONAL ABILITIIES AND QUALITY OF LIFE. WE PROVIDE A THERAPY TEAM THAT CONSIST OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2964299 | Expense |
| Revenue | 3141258 | Revenue |
| Description | LINCOLN LUTHERAN ALSO OFFERS COMMUNITY SERVICES FOR THE ELDERLY AND HANDICAPPED. THIS INCLUDES HARMONY CLUB, ADULT DAY SERVICES AND HOMELINC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 636646 | Expense |
| Revenue | 3851790 | Revenue |
| Description | LINCOLN VILLAS REDEVELOPMENT IS A DISREGARDED ENTITY OF LINCOLN LUTHERAN OF RACINE THAT PURCHASED ON MARCH 4, 2010 A 99 UNIT LOW INCOME HOUSING PROJECT. THE COMPANY REHABILITATED AND IS OPERATING THE PROJECT WHICH QUALIFIES FOR LOW INCOME HOUSING TAX CREDITS. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 632815 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2938630 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12092613 | 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 |
| 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 391 | 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 | false | Form8899Filed |
| Form1098 C Filed | false | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINCOLN LUTHERAN OF RACINE | NamePerson |
| 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SCHALK | ||||||||
| PRESIDENT | 001.00 | X | 0 | 0 | 0 | |||
| RAYMOND KOUKARI JR | ||||||||
| VICE PRESIDENT | 001.00 | X | 0 | 0 | 0 | |||
| DAVE TITUS | ||||||||
| TREASURER | 001.00 | X | 0 | 0 | 0 | |||
| PAULETTE KISSEE | ||||||||
| SECRETARY | 001.00 | X | 0 | 0 | 0 | |||
| RAY KATT | ||||||||
| MEMBER AT LARGE | 001.00 | X | 0 | 0 | 0 | |||
| GENE HOLTZ | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| CAROL BARKOW | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| REV PAM KERSCHNER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JEFFREY NEUBAUER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| CHERYL THOMAS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MORRIS REECE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DANIEL RISCH | ||||||||
| CEO | 034.00 | 180485 | 0 | 31214 | X | X | X | |
| JERRY APPLE | ||||||||
| CFO | 040.00 | 151528 | 0 | 24979 | X | X | X | |
| CAROLYN SEEGER | ||||||||
| SENIOR VP | 040.00 | 90355 | 0 | 11721 | X | |||
| MARION PATTERSON | ||||||||
| VP OF HUMAN RESOURCES | 040.00 | 96579 | 0 | 11446 | X | |||
| LAURIE KNUDSEN | ||||||||
| NHA OF VILLAGE | 040.00 | 89272 | 0 | 20708 | X | |||
| DR BONNIE WIRFS | ||||||||
| MEDICAL DIRECTOR | 040.00 | 97732 | 0 | 17600 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 705951 | TotalReportableCompFromOrg |
| Total Other Compensation | 117668 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINHART BOERNER VAN DEUREN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2965 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 117562 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3285348 | GovernmentGrants |
| All Other Contributions | 99109 | AllOtherContributions |
| Total Contributions | 3384457 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ELDER CARE | 623000 | 9242290 | 9242290 |
| COMMUNITY SERVICES | 624100 | 3141258 | 3141258 |
| RENTAL INCOME | 531110 | 532286 | 532286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12915834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177049 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10000 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | 1286059 | 1286059 |
| DEVELOPMENT FEES | 531110 | 448000 | 448000 |
| LAUNDRY | 623000 | 158474 | 158474 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170656 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2063189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18550529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15166072 | 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 | 705951 | Total |
| Program Services | 142368 | ProgramServices |
| Management And General | 563583 | ManagementAndGeneral |
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 | 6686239 | Total |
| Program Services | 5778710 | ProgramServices |
| Management And General | 876242 | ManagementAndGeneral |
| Fundraising | 31287 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74004 | Total |
| Management And General | 74004 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162489 | Total |
| Program Services | 1001257 | ProgramServices |
| Management And General | 161232 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615862 | Total |
| Program Services | 483576 | ProgramServices |
| Management And General | 132286 | 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 | 69466 | Total |
| Program Services | 3053 | ProgramServices |
| Management And General | 66413 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41203 | Total |
| Program Services | 3652 | ProgramServices |
| Management And General | 37551 | 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 | 826770 | Total |
| Program Services | 398721 | ProgramServices |
| Management And General | 428049 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68995 | Total |
| Program Services | 29903 | ProgramServices |
| Management And General | 39092 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283458 | Total |
| Program Services | 136473 | ProgramServices |
| Management And General | 135089 | ManagementAndGeneral |
| Fundraising | 11896 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128972 | Total |
| Program Services | 10576 | ProgramServices |
| Management And General | 118396 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441556 | Total |
| Program Services | 322660 | ProgramServices |
| Management And General | 118896 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44674 | Total |
| Program Services | 40644 | ProgramServices |
| Management And General | 4030 | 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 | 80402 | Total |
| Program Services | 33953 | ProgramServices |
| Management And General | 46449 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337728 | Total |
| Program Services | 133715 | ProgramServices |
| Management And General | 204013 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482580 | Total |
| Program Services | 390372 | ProgramServices |
| Management And General | 92208 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257523 | Total |
| Program Services | 184944 | ProgramServices |
| Management And General | 72579 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 422552 | 422552 | |
| DIETARY | 633809 | 633809 | |
| THERAPY PT,OT,ST | 659544 | 659544 | |
| SUPPLIES | 560068 | 510532 | 49536 |
| WI PROVIDER ASSESSMENT | 356131 | 356131 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605023 | Total |
| Program Services | 415468 | ProgramServices |
| Management And General | 182510 | ManagementAndGeneral |
| Fundraising | 7045 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15544999 | Total |
| Program Services | 12092613 | ProgramServices |
| Management And General | 3402158 | ManagementAndGeneral |
| Fundraising | 50228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485555 | BOY |
| EOY | 803042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 954133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582476 | BOY |
| EOY | 1958021 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525828 | BOY |
| EOY | 1966198 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21477 | BOY |
| EOY | 34184 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169627 | BOY |
| EOY | 150330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16809050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6135700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4371106 | BOY |
| EOY | 10673350 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439476 | BOY |
| EOY | 427973 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248888 | BOY |
| EOY | 1041317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11844433 | BOY |
| EOY | 18008548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187702 | BOY |
| EOY | 2331018 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251558 | BOY |
| EOY | 302923 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581235 | BOY |
| EOY | 7491904 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140457 | BOY |
| EOY | 471897 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7160952 | BOY |
| EOY | 10597742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683481 | BOY |
| EOY | 7410806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683481 | BOY |
| EOY | 7410806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11844433 | BOY |
| EOY | 18008548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3005530 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -278205 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
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 | 788286 | OtherCostOrOtherBasis |
| Book Value | 788286 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12414764 | OtherCostOrOtherBasis |
| Depreciation | 3629880 | Depreciation |
| Book Value | 8784884 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126515 | OtherCostOrOtherBasis |
| Depreciation | 21086 | Depreciation |
| Book Value | 105429 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2868019 | OtherCostOrOtherBasis |
| Depreciation | 2192519 | Depreciation |
| Book Value | 675500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 611466 | OtherCostOrOtherBasis |
| Depreciation | 292215 | Depreciation |
| Book Value | 319251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10673350 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 986043 |
| NET FINANCING COSTS | 55274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1041317 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEVELOPMENT FEES PAYABLE | $430,998 |
| RESIDENTS CUSTODIAL ACCOUNTS | $10,258 |
| SECURITY DEPOSITS | $30,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 471897 | TotalOfAmounts |
| Total Revenue | 18550529 | TotalRevenue |
| Total Expenses | 15544999 | TotalExpenses |
| Excess Or Deficit For Year | 3005530 | ExcessOrDeficitForYear |
| Other | -$17,402 | OtherAmount |
| Total Adjustments | -17402 | TotalAdjustments |
| Excess Or Deficit Per FS | 2988128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18533127 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 18533127 | RevenueSubtotal |
| Other Revenues Not Included | 17402 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17402 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18550529 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15544999 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15544999 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15544999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | LINE 8 | THE AUDIT REPORT FOR LINCOLN LUTHERAN OF RACINE INCLUDED THE DISREGARDED ENTITY LINCOLN DANISH HOME. A SEPARATE AUDIT WAS DONE FOR THE DISREGARDED ENTITY LINCOLN VILLAS REDEVELOPMENT. AN AUDIT WAS NOT DONE ON THE DISREGARDED ENTITY LVR DEVELOPER. THE NUMBERS ON THESE LINES RELATE TO THE REVENUE AND CASH DISTRIBUTION FOR LVR DEVELOPER. |
| XII | LINE 4B | SEE EXPLANATION FOR PART XI LINE 8. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| DANIEL RISCH | ||||||
| 178506 | 600 | 1379 | 15500 | 15714 | 211699 | 219025 |
| JERRY APPLE | ||||||
| 151528 | 9092 | 15867 | 176487 | 174441 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | LINE 2 | NEW PROGRAM SERVICES - A DISREGARDED ENTITY LINCOLN VILLAS REDEVELOPMENT IS INCLUDED IN THE 990 THIS YEAR. ON MARCH 4, 201 THIS COMPANY ACQUIRED A 99-UNIT LOW INCOME HOUSING PROJECT. ALSO, INCLUDED IS THE ACTIVITY FOR ANOTHER DISREGARDED ENTITY, LVR DEVELOPER. THIS COMPANY IS USED FOR THE DEVELOPMENT FEES THAT ARE PAID OUT IN THE LINCOLN VILLAS REDEVELOPMENT PROJECT. |
| Form 990 Part III | LINE 4D | OTHER PROGRAM SERVICES - OTHER PROGRAM SERVICES INCLUDES THE DISREGARDED ENTITY LINCOLN DANISH HOME AND SCHMIDT HOME. BOTH ARE ASSISTED LIVING FACILITIES. |
| 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 WILLIAM SCHALK, 4700 LIGHTHOUSE DR, RACINE WI 53402 RAYMOND KOUKARI JR, GATEWAY TECHNICAL COLLEGE, 1001 MAIN STREET RACINE WI 53401 DAVE TITUS, MI BANK, ONE MAIN STREET RACINE WI 53403 PAULETTE KISSEE, ALZHEIMERS ASSOCIATION-SE CHAPTER, PO BOX 2000 KENOSHA WI 53141-2000 RAY KATT, 6428 HORSESHOE LANE RACINE WI 53402 GENE HOLTZ, SC JOHNSON AND SON INC, 1525 HOWE ST RACINE WI 53402-2236 CAROL BARKOW, RAMAC, 300 FIFTH ST RACINE WI 53403 REV PAM KERSCHNER. ZION LUTHERAN CHURCH, 3805 KINZIE AVE RACINE WI 53405 JEFFREY NEUBAUER, KRANZ INC, 2200 DEKOVEN AVE RACINE WI 53403 CHERYL THOMAS, JOHNSON FINANCIAL GROUP, 555 MAIN STREET SUITE 400 RACINE WI 53403 MORRIS REECE, CITY OF RACINE, 800 CENTER ST. RACINE WI 53403 |
| Form 990 Part VI | LINE 11B | DESCRIBE REVIEW PROCESS OF THE 990 - AT COMPLETION THE TAX RETURNS ARE GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE ALL QUESTIONS, CONCERNS AND COMMENTS ARE ADDRESSED THE RETURN IS FILED WITH THE IRS. |
| Form 990 Part VI | LINE 12C | DESCRIBE HOW THE ORGANIZATION MONITORS THE COMPLIANCE POLICY - THE ORGANIZATION PERFORMS REVIEW TO ENSURE COMPLIANCE. |
| Form 990 Part VI | LINE 15A AND 15B | DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION - THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH IS PART OF THE BOARD OF DIRECTORS. SALARIES ARE DETERMINED BY PERFORMANCE APPRAISALS AND MARKET DATA FROM ASSOCIATIONS. |
| Form 990 Part VI | LINES 18 AND 19 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC - THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST. |
| Form 990 Part VII | AVERAGE HOURS PER WEEK - DANIEL RISCHS HOURS PRIMARILY RELATE TO LINCOLN LUTHERAN HOME OF RACINE INC. THE REMAINING HOURS ARE SPENT ON THE RELATED ORGANIZATIONS. | |
| Form 990 Part VII | DESCRIBE REASONABLE EFFORTS FOR INFORMATION IN E REPORTABLE COMPENSATION - INFORMATION WAS TAKEN FROM W-2S OF THE ORGANIZATION. | |
| Form 990 Part XI | LINE 5 | OTHER CHANGES IN NET ASSETS - EQUITY TRANSFER FOR RELATED ORGANIZATION LINCOLN VILLAGE SOUTH - 2,135,430. THIS RELATES TO THE CLOSING OF THIS COMPANY. EQUITY TRANSFER FOR RELATED ORGANIZATION LINCOLN LUTHERAN COMMUNITY CARE CORP - 2,424,720. THIS RELATES TO THE AMOUNTS DUE TO LINCOLN LUTHERAN OF RACINE DUE TO THE FACT THAT LINCOLN LUTHERAN COMMUNITY CARE CORP DOES NOT HAVE THE ABILITY TO PAY THE AMOUNTS DUE. CAPITAL CONTRIBUTION TO LINCOLN VILLAS REDEVELOPMENT - 38,826. LINCOLN VILLAS REDEVELOPMENT BEGINNING NET ASSET AMOUNT - 10,339. LVR DEVELOPER CASH DISTRIBUTION - 17, 402. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| LINCOLN DANISH HOME LLC | |||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 534042910 | 800451345 | ELDERLY HOUSING | WI | -68806 | 2755230 | LINCOLN LUTHERAN OF RACINE |
| LVR DEVELOPER LLC | |||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 534042910 | 800553461 | DEV COMPANY | WI | 17402 | LINCOLN LUTHERAN OF RACINE | |
| LINCOLN VILLAS REDEVELOPMENT LLC | |||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 534042910 | 383781716 | LOW INCOME HOUSING | WI | 3215144 | 7285028 | LINCOLN LUTHERAN OF RACINE |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| LINCOLN LUTHERAN COMMUNITY CARE CORP | ||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391674718 | NURSING HOME | WI | 501C3 | 9 | LINCOLN LUTHERAN OF RACINE | true |
| LINCOLN VILLAS INC | ||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391297783 | LOW INCOME HOUSING | WI | 501C3 | 9 | LINCOLN LUTHERAN OF RACINE | true |
| LINCOLN LUTHERAN CHARITABLE TRUST | ||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391316328 | INVESTMENT TRUST | WI | 501C3 | 11 | LINCOLN LUTHERAN OF RACINE | true |
| LINCOLN VILLAS NORTH INC | ||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391363010 | LOW INCOME HOUSING | WI | 501C3 | 9 | LINCOLN LUTHERAN OF RACINE | true |
| TRINITY TERRACE INC | ||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391667734 | LOW INCOME HOUSING | WI | 501C3 | 9 | LINCOLN LUTHERAN OF RACINE | true |
| ATRIUM OF RACINE INC | ||||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 391615970 | HOUSING/ASST LIVING | WI | 501C3 | 9 | LINCOLN LUTHERAN OF RACINE | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN MANOR | BusinessNameLine1 |
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) |
|---|---|---|
| EIN | 203503259 | EIN |
| Primary Activity | LOW INC HOUSING | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| LVR MANAGING MEMBER LLC | |||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 262464915 | MANAGING MEMBER | WI | LINCOLN LUTHERAN OF RACINE | C Corp | 1.00000 |
| LINCOLN INVESTMENT CORP | |||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 861156054 | REAL ESTATE | WI | LINCOLN LUTHERAN OF RACINE | C Corp | 1.00000 |
| LMR MANAGING MEMBER | |||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 203502780 | MANAGING MEMBER | WI | LINCOLN LUTHERAN OF RACINE | C Corp | 1.00000 |
| 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 | true | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LINCOLN LUTHERAN CHARITABLE TRUST INC | ||
| c | 100000 | ACTUAL EXPENSE |
| LINCOLN LUTHERAN COMMUNITY CARE INC | ||
| l | 1025235 | ACTUAL EXPENSE |
| LINCOLN LUTHERAN COMMUNITY CARE INC | ||
| n | 117754 | ACTUAL EXPENSE |
| LINCOLN LUTHERAN COMMUNITY CARE INC | ||
| p | 497269 | ACTUAL EXPENSE |
| ATRIUM OF RACINE INC | ||
| p | 177529 | ACTUAL EXPENSE |