LINCOLN LUTHERAN OF RACINE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LUTHERAN OF RACINE INC (EIN 39-0874802)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349300423
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T08:05:56-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F RICHARD BOVA JR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 DOMANIK DR | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 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 | 53406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Bova | Name |
| Title | CFO | Title |
| Phone | 2628982701 | Phone |
| Date Signed | 2012-11-13 | 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 | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Risch - CEO | BusinessNameLine1 |
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 | 15867771 | 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 | Lincoln Lutheran of Racine consists of a skilled nursing facility which has 118 beds. The average occupancy in 2011 was 78, It also consists of Community Services programs which is Adult Day Services in Racine and Western Racine County, Harmony Club, and Homelinc. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 389 | TotalNbrEmployees |
| Total Nbr Volunteers | 569 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3384457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1204634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12915834 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12641332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 427796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2063189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1092332 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18550529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15366094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9244545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8680341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37985 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6300454 | OtherExpensePriorYear |
| Other Expenses Current Year | 8592490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15544999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17272831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3005530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1906737 | RevenuesLessExpensesCY |
| Total Assets BOY | 18008548 | TotalAssetsBOY |
| Total Assets EOY | 15098643 | TotalAssetsEOY |
| Total Liabilities BOY | 10597742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10632718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7410806 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4465925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Lincoln Lutheran of Racine consists of a skilled nursing facility which has 118 beds. The average occupancy in 2011 was 78, It also consists of Community Services programs which is Adult Day Services in Racine and Western Racine County, Harmony Club, and Homelinc. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 8619617 | Expense |
| Revenue | 8983550 | 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 abilities and quality of life. We provide a therapy team that consists of occupational, physical, and speech therapists. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2389692 | Expense |
| Revenue | 3189705 | Revenue |
| Description | Lincoln Lutheran offers community services for the elderly and handicapped. This includes an Adult Day Services program in Racine and Western Racine County. It also provides in home non nursing care through the Homelinc program and Harmony Club which is a social day program. It is a provider of meals through its Meals on Wheels and Nutrition Site programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 558980 | Expense |
| Revenue | 731735 | Revenue |
| Description | Lincoln Villas Redevelopment is a disregarded entity of Lincoln Lutheran of Racine which was purchased in 2010. This is a 99 unit low income housing project. 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 | 299523 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2461104 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11867812 | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 389 | 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
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 Drvie | 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 (16 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Raymond Koukari Jr | |||||||||
| BOD-President | 001.00 | X | 0 | 0 | 0 | ||||
| Gene Holtz | |||||||||
| BOD-Vice President | 001.00 | X | 0 | 0 | 0 | ||||
| Dave Titus | |||||||||
| BOD-Treasurer | 001.00 | X | 0 | 0 | 0 | ||||
| Morris Reece | |||||||||
| BOD-Secretary | 001.00 | X | 0 | 0 | 0 | ||||
| Cheryl Thomas | |||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||||
| Carol Barkow | |||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||||
| Paulette Kissee | |||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||||
| Rev Dana O'Brien | |||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||||
| David Isaacson | |||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||||
| Jeffrey Neubauer | |||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||||
| Daniel Risch | |||||||||
| CEO | 035.00 | 180050 | 0 | 31531 | X | X | X | ||
| Jerry Apple | |||||||||
| Former CFO | 040.00 | 94195 | 0 | 10199 | X | ||||
| Carolyn Seeger | |||||||||
| Senior VP | 040.00 | 90355 | 0 | 11783 | X | ||||
| Marion Patterson | |||||||||
| VP-HR | 040.00 | 97872 | 0 | 11698 | X | ||||
| Fred Richard Bova | |||||||||
| CFO | 040.00 | 67606 | 0 | 16028 | X | X | |||
| Claudia Sue Harris | |||||||||
| Administrator Village | 040.00 | 8846 | 0 | 2029 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 538924 | TotalReportableCompFromOrg |
| Total Other Compensation | 83268 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | 532012965 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | legal services | DescriptionOfServices |
| Compensation | 107850 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 768150 | RelatedOrganizations |
| Government Grants | 312062 | GovernmentGrants |
| All Other Contributions | 124422 | AllOtherContributions |
| Total Contributions | 1204634 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Elder Care | 623000 | 9084782 | 9084782 |
| Community Service | 624100 | 3189705 | 3189705 |
| Rental Income | 531110 | 366845 | 366845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12641332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129473 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 800000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 501677 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 298323 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298323 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management Fee | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 927331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 927331 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165001 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1092332 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15366094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13863137 | 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 | 639914 | Total |
| Program Services | 109836 | ProgramServices |
| Management And General | 530078 | 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 | 6226253 | Total |
| Program Services | 5163562 | ProgramServices |
| Management And General | 1028270 | ManagementAndGeneral |
| Fundraising | 34421 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54483 | Total |
| Management And General | 54483 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136889 | Total |
| Program Services | 899416 | ProgramServices |
| Management And General | 237473 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622802 | Total |
| Program Services | 451386 | ProgramServices |
| Management And General | 171416 | 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 | 137529 | Total |
| Program Services | 5081 | ProgramServices |
| Management And General | 132448 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63542 | Total |
| Program Services | 14851 | ProgramServices |
| Management And General | 48691 | 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 | 961834 | Total |
| Program Services | 440480 | ProgramServices |
| Management And General | 521354 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52848 | Total |
| Program Services | 29589 | ProgramServices |
| Management And General | 23259 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552941 | Total |
| Program Services | 100033 | ProgramServices |
| Management And General | 449344 | ManagementAndGeneral |
| Fundraising | 3564 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202743 | Total |
| Program Services | 83957 | ProgramServices |
| Management And General | 118786 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423604 | Total |
| Program Services | 337807 | ProgramServices |
| Management And General | 85797 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47728 | Total |
| Program Services | 42273 | ProgramServices |
| Management And General | 5455 | 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 | 66398 | Total |
| Program Services | 16429 | ProgramServices |
| Management And General | 49969 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344616 | Total |
| Program Services | 199650 | ProgramServices |
| Management And General | 144966 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477771 | Total |
| Program Services | 391096 | ProgramServices |
| Management And General | 86675 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270709 | Total |
| Program Services | 193857 | ProgramServices |
| Management And General | 76852 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt | 696864 | 696864 | |
| Dietary | 613333 | 613333 | |
| Therapy OT, PT, ST/Supplies/Drugs | 1290334 | 1273334 | 17000 |
| Impairment/WI Provider/Med Admin Costs | 1703539 | 339883 | 1363656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686157 | Total |
| Program Services | 465095 | ProgramServices |
| Management And General | 221062 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17272831 | Total |
| Program Services | 11867812 | ProgramServices |
| Management And General | 5367034 | ManagementAndGeneral |
| Fundraising | 37985 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803042 | BOY |
| EOY | 496909 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954133 | BOY |
| EOY | 822047 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958021 | BOY |
| EOY | 1565034 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966198 | BOY |
| EOY | 2009689 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34184 | BOY |
| EOY | 37385 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150330 | BOY |
| EOY | 162102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13465307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5729276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10484958 | BOY |
| EOY | 7736031 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427973 | BOY |
| EOY | 294221 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229709 | BOY |
| EOY | 1975225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18008548 | BOY |
| EOY | 15098643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331018 | BOY |
| EOY | 2866726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302923 | BOY |
| EOY | 213114 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7491904 | BOY |
| EOY | 7085229 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471897 | BOY |
| EOY | 467649 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10597742 | BOY |
| EOY | 10632718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7410806 | BOY |
| EOY | 4465925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7410806 | BOY |
| EOY | 4465925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18008548 | BOY |
| EOY | 15098643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1906737 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1038144 | 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 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 | 660412 | OtherCostOrOtherBasis |
| Book Value | 660412 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9541084 | OtherCostOrOtherBasis |
| Depreciation | 3250025 | Depreciation |
| Book Value | 6291059 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126515 | OtherCostOrOtherBasis |
| Depreciation | 63258 | Depreciation |
| Book Value | 63257 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2777306 | OtherCostOrOtherBasis |
| Depreciation | 2174711 | Depreciation |
| Book Value | 602595 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359990 | OtherCostOrOtherBasis |
| Depreciation | 241282 | Depreciation |
| Book Value | 118708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7736031 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliates | 718329 |
| Financial Costs Net | 52732 |
| Investment in Siena on the Lake | 307028 |
| Asset held for Sale - Lincoln Danish Home | 897136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1975225 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Development Fee Payable | $430,998 |
| Residential Custodial Accounts | $3,841 |
| Security Deposits | $32,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 467649 | TotalOfAmounts |
| Total Revenue | 15366094 | TotalRevenue |
| Total Expenses | 17272831 | TotalExpenses |
| Excess Or Deficit For Year | -1906737 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1906737 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15366094 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 15366094 | RevenueSubtotal |
| Total Revenue Per Form990 | 15366094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17272831 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17272831 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17272831 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 1 | 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. |
| XIII | 1 | 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. |
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 |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 |
|---|---|---|---|---|---|
| Daniel Risch | |||||
| 178506 | 11 | 1534 | 15504 | 16027 | 211582 |
| Jerry Apple | |||||
| 94195 | 3031 | 7169 | 104395 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 4b | ReturnReference |
| Explanation | Daniel Risch, CEO - 15,504 Jerry Apple, Former CFO-3,031 Carolyn Seeger, Senior VP-5,421 Marion Patterson, VP-HR-5,572 Fred Richard Bova, CFO-4,275 Claudia Sue Harris, Administrator-Village-500 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | 3 | Lincoln Lutheran of Racine sold the assisted living facility called Schmidt Home in April of 2011. This was a small facility with only 20 apartments. |
| Form 990 Part III | 4d | Other Program Services - Other program services included the disregarded entity Lincoln Danish Home and expenses related to the Schmidt Home prior to sale which was an assisted living facility. |
| Form 990 Part VI | 7a | Describe who may elect members of the governing body - The Board of Directors elect other members to the board. |
| Form 990 Part VI | 9 | Names and addresses of Board of Directors who cannnot be reached at the organizationss mailing address Raymond Koukari, Jr - BOD-President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - BOD-VP, SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403-2236 Dave Titus - BOD-Treasurer, BMO Bank, One Main Street, Racine, WI 53403 Morris Reece - BOD-Secretary, City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas, BOD, Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 Carol Barkow - BOD, RAMAC, 300 Fifth St, Racine, WI 53403 Paulette Kissee, Alzheimers Association, PO Box 2000, Kenosha, WI 53141 Rev. Dana OBrien BOD, Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405 David Isaacson BOD, SC Johnson Son, 1525 Howe St., Racine, WI 53403 Jeffrey Neubauer - BOD, Kranz, Inc., 2200 DeKoven Ave., Racine, WI 53403 |
| Form 990 Part VI | 11b | Describe the review process of the 990 - The tax returns are given to the Board of Directors once they are completed. |
| Form 990 Part VI | 12c | Describe how the organization monitors the compliance polcy - The organization performs reviews to ensure compliance. |
| Form 990 Part VI | 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 | 18 and 19 | Description for making documents public - The orgnization has this information available upon request. |
| Form 990 Part VII | b | Daniel Rischs hours primarily relate to Lincoln Lutheran of Racine. The remaining hours are spent on related organizations. |
| Form 990 Part VII | e | Describe reasonalbe efforts for information in e reportable compensation - Information was taken from W2 of the organization. |
| Form 990 Part XI | 5 | Other changes in net assets - Equity transfer for related orgnization Lincoln Lutheran Community Care Corp. This relates to the amount due to Lincoln Lutheran due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. |
| Form 990 Part III Line 3 Lincoln Lutheran of Racine sold the assisted living facility called Schmidt Home in April of 2011. This was a small facility with only 20 apartments. Form 990 Part III Line 4d Other Program Services - Other program services included the disregarded entity Lincoln Danish Home and expenses related to the Schmidt Home prior to sale which was an assisted living facility. 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 cannnot be reached at the organizationss mailing address Raymond Koukari, Jr - BOD-President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - BOD-VP, SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403-2236 Dave Titus - BOD-Treasurer, BMO Bank, One Main Street, Racine, WI 53403 Morris Reece - BOD-Secretary, City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas, BOD, Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 Carol Barkow - BOD, RAMAC, 300 Fifth St, Racine, WI 53403 Paulette Kissee, Alzheimers Association, PO Box 2000, Kenosha, WI 53141 Rev. Dana OBrien BOD, Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405 David Isaacson BOD, SC Johnson Son, 1525 Howe St., Racine, WI 53403 Jeffrey Neubauer - BOD, Kranz, Inc., 2200 DeKoven Ave., Racine, WI 53403 Form 990 Part VI Line 11b Describe the review process of the 990 - The tax returns are given to the Board of Directors once they are completed. Form 990 Part VI Line 12c Describe how the organization monitors the compliance polcy - The organization performs reviews 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 Line 18 and 19 Description for making documents public - The orgnization has this information available upon request. Form 990 Part VII Section A Line b Daniel Rischs hours primarily relate to Lincoln Lutheran of Racine. The remaining hours are spent on related organizations. Form 990 Part VII Section A Line e Describe reasonalbe efforts for information in e reportable compensation - Information was taken from W2 of the organization. Form 990 Part XI Line 5 Other changes in net assets - Equity transfer for related orgnization Lincoln Lutheran Community Care Corp. This relates to the amount due to Lincoln Lutheran due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. |
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 | 53404 | 800451345 | Elderly Housing | WI | -1738103 | 925148 | Lincoln Lutheran of Racine Inc |
| LVR Developer LLC | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 800553461 | Dev Company | WI | Lincoln Lutheran of Racine Inc | ||
| Lincoln Villas Redevelopment LLC | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 383781716 | Low Income Housing | WI | 8676 | 7230703 | Lincoln Lutheran of Racine Inc |
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 Inc | ||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391674718 | Nursing Home | WI | 501C3 | 9 | Lincoln Lutheran of Raicne | true |
| Trinity Terrace | ||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391667734 | Low Income Housing | WI | 501C3 | 9 | 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 |
| Lincoln Lutheran Charitable Trust | ||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391316328 | Investments for Lincoln Lutheran | WI | 501C3 | 9 | Lincoln Lutheran of Racine | true |
| Atrium of Racine Inc | ||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391615970 | Independent Housing/Assisted Living | WI | 501C3 | 9 | Lincoln Lutheran of Racine | true |
| Siena of the Lake | ||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 452814682 | Senior Services | 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 Redevelopment | 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 Income Housing | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Lutheran of Racine | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
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 | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| LMR Managing Member | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 203502780 | Managing Member | WI | Lincoln Lutheran of Racine | C Corp | 1.00000 |
| Lincoln Investment Corp | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 861156054 | Real Estate Development | 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 (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Atrium of Racine Inc | ||
| p | 168328 | actual expense |
| Lincoln Lutheran Charitable Trust Inc | ||
| c | 729490 | actual expense |
| Siena on the Lake Inc | ||
| b | 307028 | actual expense |
| Lincoln Lutheran Community Care Corporation | ||
| b | 1038144 | actual expense |
| Lincoln Lutheran Community Care Corporation | ||
| k | 849936 | actual expense |
| Lincoln Lutheran Community Care Corporation | ||
| n | 69485 | actual expense |
| Lincoln Lutheran Community Care Corporation | ||
| p | 581295 | actual expense |