Civic Intelligence

Lincoln Lutheran Home of Racine Inc

EIN 39-0874802 • 501(c)3 • Racine, WI

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Profile

Lincoln lutheran of racine consists of a skilled nursing facility which has 114 beds. The average occupancy in 2013 was 91%, it also consists of community services programs which is adult days services in racine and west racine county, harmony club, and homelinc

PO Box 081280Racine, WI 53408-1280

www.lincolnlutheran.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

2918%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$118,243

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$706,042

Down $4,824,297 (-87%) from 2015

Liabilities

Down

$2,461,685

Down $2,974,260 (-55%) from 2015

Net Assets

Down

-$1,755,643

Down $1,850,037 (-1960%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$63,393

Down $2,543,395 (-103%) from 2015

Expenses

Down

$1,786,644

Down $2,853,173 (-61%) from 2015

Net Income

Up

-$1,850,037

Up $309,778 (+14%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $18,008,548Liabilities 2010: $10,597,742Net Assets 2010: $7,410,8062010Assets 2011: $15,098,643Liabilities 2011: $10,632,718Net Assets 2011: $4,465,9252011Assets 2012: $15,803,384Liabilities 2012: $11,140,432Net Assets 2012: $4,662,9522012Assets 2013: $15,104,410Liabilities 2013: $11,024,066Net Assets 2013: $4,080,3442013Assets 2014: $13,755,419Liabilities 2014: $11,499,346Net Assets 2014: $2,256,0732014Assets 2015: $5,530,339Liabilities 2015: $5,435,945Net Assets 2015: $94,3942015Assets 2016: $706,042Liabilities 2016: $2,461,685Net Assets 2016: -$1,755,6432016

Highlighted filing

2016

Assets$706,042
Liabilities$2,461,685
Net Assets-$1,755,643
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,544,9992010Revenue 2011: $15,366,094Expenses 2011: $17,272,831Net Income 2011: -$1,906,7372011Expenses 2012: $15,659,6792012Revenue 2013: $13,881,608Expenses 2013: $14,464,216Net Income 2013: -$582,6082013Revenue 2014: $11,433,985Expenses 2014: $13,260,120Net Income 2014: -$1,826,1352014Revenue 2015: $2,480,002Expenses 2015: $4,639,817Net Income 2015: -$2,159,8152015Revenue 2016: -$63,393Expenses 2016: $1,786,644Net Income 2016: -$1,850,0372016

Highlighted filing

2016

Revenue-$63,393
Expenses$1,786,644
Net Income-$1,850,037
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$706,042
Liabilities
$2,461,685
Net assets
-$1,755,643
Revenue
-$63,393
Expenses
$1,786,644
Net income
-$1,850,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.71$2.46$1.76$0.06$1.79$1.85
2015Detailed filing. Detailed filing data is available for this year.$5.53$5.44$0.09$2.48$4.64$2.16
2014Detailed filing. Detailed filing data is available for this year.$13.8$11.5$2.26$11.4$13.3$1.83
2013Detailed filing. Detailed filing data is available for this year.$15.1$11.0$4.08$13.9$14.5$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.1$4.66$15.7
2011Summary only. Only limited summary data is available for this year.$15.1$10.6$4.47$15.4$17.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$10.6$7.41$15.5
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$9,454,063
Mission and Program Overview

Mission

Lincoln lutheran of racine consists of a skilled nursing facility which has 120 beds. It also has community service programs which include adult day service programs, harmony club, and homelinc.

Lincoln lutheran of racine consists of a skilled nursing facility which has 120 beds. It also consists of community service programs which are adult day services, homelinc, and harmony club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,842,243$3,568,990▼ $3,273,253
Savings and Temporary Cash Investments$813,429$852,080▲ $38,651
Other Notes and Loans Receivable, Net$3,185,714$833,678▼ $2,352,036
Cash and Non-Interest-Bearing Accounts$665,295$184,780▼ $480,515
Prepaid Expenses and Deferred Charges$159,539$25,988▼ $133,551
Accounts Receivable$411,691$20,798▼ $390,893
Inventories for Sale or Use$38,925$1,131▼ $37,794
Total Assets$13,755,419$5,530,339▼ $8,225,080
Other Assets Total$1,638,583$42,894▼ $1,595,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,745,062$3,085,833▼ $3,659,229
Accounts Payable and Accrued Expenses$3,687,538$2,306,075▼ $1,381,463
Deferred Revenue$101,040--
Other Liabilities$965,706$44,037▼ $921,669
Total Liabilities$11,499,346$5,435,945▼ $6,063,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,073$94,394▼ $2,161,679
Total Net Assets Fund Balance$2,256,073$94,394▼ $2,161,679
Total Liabilities and Net Assets / Fund Balance$13,755,419$5,530,339▼ $8,225,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,866,061$1,706,667$4,572,728
Equipment$101,302$1,307,484$1,408,786
Land$452,520-$452,520
Leasehold Improvements$149,107$66,519$215,626
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PutzAdministratorFT$118,243$118,243

Highest Paid Contractors

ContractorServicesLocationCompensation
Rally Capital ServiceFinancial Consultant For Receiver350 N LASALLE ST, Chicago, IL 60654$495,252
Beck Chaet Bamberger And PolskyCourt Appointed Receiver2 PLAZA E SUITE 1085, Milwaukee, WI 53202$384,084
Rehab Care GroupRehabilitation Services For Nursing HomeSRS DIVISION, St Louis, MO 63150-3534$146,631
A'viands Food & Service ManagementFood And Management Service For Nursing1751 COUNTY RD B WEST, Roseville, MN 55113$107,059
Revenue and Support

Revenue Composition

Contributions and Grants
$381,945
Program Service Revenue
$2,081,067
Investment Income
$-1,282,571
Other Revenue
$1,299,561
All Other Contributions
$146,576
Change in Net Assets
$-2,159,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,334,438
Salaries, Compensation, and Employee Benefits$1,305,379
Total Fundraising Expense$1,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,497$1,245,375-$1,350,872
Other Salaries and Wages$722,949$128,571$614$852,134
Occupancy$157,585$81,613-$239,198
All Other Expenses$138,629$80,403-$219,032
Fees for Services Management-$211,525-$211,525
Other Employee Benefits$164,739$13,397$16$178,152
Depreciation Depletion$77,449$77,075-$154,524
Payroll Taxes$117,266$36,345$382$153,993
Interest$143,907$145-$144,052
Office Expenses$45,607$83,868$69$129,544
Current Officers, Directors, Trustees, and Key Employees-$111,652-$111,652
Insurance$62,869$10,112-$72,981
Information Technology$15,207$55,668-$70,875
Other Expenses$53,287$2,611-$53,287
Fees for Services Accounting$9,690$18,900-$28,590
Pension Plan Contributions-$9,448-$9,448
Fees for Services Legal-$5,132-$5,132
Travel-$5,016-$5,016
Conferences and Meetings-$2,750-$2,750
Advertising$390$10-$400
Total Functional Expenses$1,993,612$2,645,124$1,081$4,639,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$29,932
Residential Custodial Accounts$11,263
Lvr Equipment Financing$2,817
Other$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization is currently in receivership, so there is no governing board. The appointed receiver will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization performs a review to ensure compliance”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“The organization has this information available upon request”

Filing and Contact Details

Filer

Filer Name
Lincoln Lutheran of Racine Inc
EIN
39-0874802
Phone
2626330500
Address
PO BOX 081280, RACINE, WI 53408-1280

Signing Officer

Name
Mike Polsky Receiver
Title
Receiver
Phone
2626330500
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Polsky
Formed
1954
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
218
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“SALE OF ASSETS.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 105,497. Management and general expenses 1,245,375. Fundraising expenses 0. Total expenses 1,350,872.”

FORM 990, PART XI, LINE 9:

“Adjustment for prior period unrealized gain for investments sold in cy. -1,864.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2IMPAIRMENT/WI PROVIDER/
IRS990/OtherExpensesGrp/Desc3THERAPY (OT,PT,ST)/SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12611
IRS990/OtherExpensesGrp/ProgramServicesAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt1120309
IRS990/OtherExpensesGrp/ProgramServicesAmt257668
IRS990/OtherExpensesGrp/ProgramServicesAmt353287
IRS990/OtherExpensesGrp/TotalAmt0466072
IRS990/OtherExpensesGrp/TotalAmt1120309
IRS990/OtherExpensesGrp/TotalAmt260279
IRS990/OtherExpensesGrp/TotalAmt353287
IRS990/OtherLiabilitiesGrp/BOYAmt0965706
IRS990/OtherLiabilitiesGrp/EOYAmt044037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE BILLING ERROR
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2TENANT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0621184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1341253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2136860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1341253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2136860
IRS990/OtherRevenueTotalAmt01227297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03185714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0833678
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117266
IRS990/PayrollTaxesGrp/TotalAmt0153993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09448
IRS990/PensionPlanContributionsGrp/TotalAmt09448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025988
IRS990/PrincipalOfficerNm0MIKE POLSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0LINCOLN VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc1LINCOLN VILLAS REDEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01413957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248014
IRS990/ProgSrvcAccomActy2Grp/Desc0LINCOLN 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344904
IRS990/ProgSrvcAccomActy3Grp/Desc0LINCOLN 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 IT'S MEALS ON WHEELS AND NUTRITION SITE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOW, NUTRITION, AND HOME OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01373753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163999
IRS990/PYOtherExpensesAmt06500752
IRS990/PYOtherRevenueAmt02037625
IRS990/PYProgramServiceRevenueAmt08872885
IRS990/PYRevenuesLessExpensesAmt0-1826135
IRS990/PYSalariesCompEmpBnftPaidAmt06759368
IRS990/PYTotalExpensesAmt013260120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011433985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2159815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt072264
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852080
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02866061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01307484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408786
IRS990ScheduleD/LandGrp/BookValueAmt0452520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTIAL CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LVR EQUIPMENT FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03568990
IRS990ScheduleD/TotalLiabilityAmt044037
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LINCOLN VILLAGE, NURSING HOME, AND INTEREST IN SIENA ON THE LAKE, RETIREMENT COMMUNITY.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MANAGEMENT CONTRACTS IN REGARDS TO BECKER SHOOP, LINCOLN VILLAS NORTH, TRINITY TERRACE, AND ATRIUM/BAY POINTE.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2VACANT LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3MEMBERSHIP INTEREST IN LINCOLN MANOR
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE VILLA AT LINCOLN PARK REALTY LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MARQUARDT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MT PLEASANT CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3NAHF LINCOLN MANOR GP INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32015-10-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391704732
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1396023798
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2473939262
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02850000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt195309
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2340000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3275000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03821 SPRING STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11020 HILL STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21700 S GREEN BAY RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3515 S CAPITAL OF TEXAS HWY S
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RACINE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WATERTOWN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2RACINE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3WESTLAKE HILLS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053405
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd1530983099
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd253406
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd378746
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY IN RECEIVERSHIP, SO THERE IS NO GOVERNING BOARD. THE APPOINTED RECEIVER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS A REVIEW TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMPENSATION COMMITTEE, WHICH IS PART OF THE BOARD OF DIRECTORS. SALARIES ARE DETERMINED BY PERFORMANCE APPRAISALS AND MARKET DATA FROM ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 105,497. MANAGEMENT AND GENERAL EXPENSES 1,245,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350,872.

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