Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$898,499
Down $46,209 (-4.9%) from 2011
Net Assets
Down-$827,124
Down $17,887 (-2.2%) from 2011
Liabilities
Down$1,725,623
Down $28,322 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$344,674
Down $23,028 (-6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trinity terrace is an independent living, low income housing facility with 39 units. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, beauty/barber shop, computer center with free internet access, and parking.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 282725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 281221 |
| IRS990/AccountsReceivable/BOY | 0 | 818 |
| IRS990/AccountsReceivable/EOY | 0 | 713 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Trinity Terrace is an independent living, low income housing facility with 39 units. It averaged 94 occupancy for 2011. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, beauty/barber shop, computer center with free internet access, and parking. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 Domanik Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Racine |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53404 |
| IRS990/Advertising/ProgramServices | 0 | 317 |
| IRS990/Advertising/Total | 0 | 317 |
| IRS990/AllOtherContributions | 0 | 6348 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32199 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12706 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182815 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47255 |
| IRS990/DepreciationDepletion/Total | 0 | 47255 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Low income housing through HUD for independent seniors |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 307870 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10794 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 039.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 039.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 039.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 039.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 039.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 039.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Risch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Raymond Koukari Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cheryl Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave Titus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Morris Reece |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rev Dana O'Brien |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 179943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Member At Large |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 176102 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 326787 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1506 |
| IRS990/InformationTechnology/Total | 0 | 1506 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 641 |
| IRS990/Insurance/ProgramServices | 0 | 5295 |
| IRS990/Insurance/Total | 0 | 5936 |
| IRS990/Interest/ProgramServices | 0 | 121249 |
| IRS990/Interest/Total | 0 | 121249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 990219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1812741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 848068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 822522 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1309 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1309 |
| IRS990/MissionDescription | 0 | Trinity Terrace is an independent living, low income housing facility with 39 units. It averaged 94 occupancy for 2011. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, beauty/barber shop, computer center with free internet access, and parking. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1461536 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1434640 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Daniel Risch CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -809237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -827124 |
| IRS990/NoncashContributions | 0 | 5890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 79172 |
| IRS990/Occupancy/Total | 0 | 79172 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8367 |
| IRS990/OfficeExpenses/Total | 0 | 8367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60370 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61110 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1710 |
| IRS990/OtherExpensePriorYear | 0 | 312954 |
| IRS990/OtherExpensesCurrentYear | 0 | 295470 |
| IRS990/OtherLiabilities/BOY | 0 | 9684 |
| IRS990/OtherLiabilities/EOY | 0 | 9762 |
| IRS990/OtherRevenueCurrentYear | 0 | 7140 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Air Conditioning Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Laundry |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2005 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3826 |
| IRS990/OtherRevenuePriorYear | 0 | 7556 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13781 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44422 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 20791 |
| IRS990/PaymentsToAffiliates/Total | 0 | 20791 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1970 |
| IRS990/PayrollTaxes/Total | 0 | 3072 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3253 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1448 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 137157 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 137157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -17887 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 326787 |
| IRS990/RevenuesLessExpensesCY | 0 | -17887 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33181 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 49204 |
| IRS990/SalariesEtcPriorYear | 0 | 54748 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 25000 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 Other income includes air conditioning fees, laundry, and miscellaneous income |
| IRS990ScheduleA/GeneralExplanation | 0 | Part III Line 12 Other income includes air conditioning fees, laundry, and miscellaneous income |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 406 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 313259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 319905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 329629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 328826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 321655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1613274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7556 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5930 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10912 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8671 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40209 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1602685 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 319607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 326937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 330035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 329153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 321953 |
| IRS990ScheduleA/Total509/Total | 0 | 1627685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 326787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 334521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 335988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 340136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 330769 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1668201 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 763489 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 816664 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1580153 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18683 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96795 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115478 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 344674 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 21600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21600 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 61110 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Reserve for Replacement |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18750 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76760 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 95510 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposits |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 326787 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 61110 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 344674 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 822522 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 326787 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 344674 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 326787 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 178506 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 15504 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CEO is paid by a related organization. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | I |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Daniel Risch |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 17355 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 1437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 212802 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 9 Names and addresses of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari Jr - President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Cheryl Thomas - Vice President - Johnson Financial Group, 555 Main Street, Suite 400, Racine, WI 53403 Dave Titus - Treasurer- MI Bank, One Main Street, Racine, WI 53403 Morris Reece- Secretary - City of Racine, 800 Center St., Racine, WI 53403, Rev. Dana OBrien - Member-at-Large - Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 11a Describe the review process of the 990 - The 990 tax returns are give to the Board of Directors once completed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organization does not pay officers or key employees. This is paid by a related organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VII Section A Line b Daniel Rischs hours primarily relate to the realate organization Lincoln Lutheran of Racine, Inc. He only spends about less than 1 hour per week related to this organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part VII Section A Line e Describe reasonable efforts for information in ereportable compensation - Information was taken from W-2 of related organziation. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2000 Domanik Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2000 Domanik Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2000 Domanik Drive |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.