Nonprofit · EIN 39-1667734
TRINITY TERRACE INC
Also known as C-O LINCOLN LUTHERAN OF RACINE WI
Tax-exempt · WATERTOWN, WI 53098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $446,574 | $503,603 | -$57,029 | $1,332,410 | $2,026,278 | -$693,868 |
| December 31, 2023 | 990 | $422,592 | $489,627 | -$67,035 | $1,396,123 | $2,032,962 | -$636,839 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $422,258
- Investment income
- $16,616
- Other revenue
- $7,700
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,155
- Salaries, compensation and benefits (total)
- $29,644
- Professional fundraising fees
- $0
- Legal fees
- $602
- Accounting fees
- $32,627
- Occupancy
- $94,851
- Depreciation
- $135,899
- Program services (functional)
- $383,625
- Management and general (functional)
- $119,978
Balance sheet and other
- Total assets, start of year
- $1,396,123
- Total assets, end of year
- $1,332,410
- Total liabilities, end of year
- $2,026,278
- Net assets, end of year
- -$693,868
- Land, buildings and equipment
- $894,634
- Net assets without donor restrictions
- -$693,868
- Gross unrelated business income
- $2,143
- Gross receipts
- $446,574
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | CEO Trustee or director, Officer | 1 | $0 | $526,170 | $22,653 |
| MICHAEL LIBBY | COO Trustee or director, Officer | 1 | $0 | $278,411 | $17,273 |
| NICOLE CHWALA | CFO Trustee or director, Officer | 1 | $0 | $246,907 | $15,743 |
| KEN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $110,935 | $777 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | CEO Trustee or director, Officer | 1 | $0 | $626,375 | $32,070 |
| NICOLE CHWALA | CFO Trustee or director, Officer | 1 | $0 | $284,971 | $33,417 |
| MICHAEL LIBBY | SENIOR VP OF OPERATIONS Trustee or director, Officer | 1 | $0 | $255,555 | $39,017 |
Address and contacts
- Address (IRS master file)
- 1045 HILL ST, WATERTOWN, WI 53098-3015
- Principal officer (990 for 2024)
- JULIE MARKS, 1045 HILL STREET, WATERTOWN, WI 53098
- Signed the 990
- JULIE MARKS, CFO
- Phone
- (262) 639-1100
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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, COMPUTER CENTER WITH FREE INTERNET ACCESS, AND PARKING.
Program accomplishments
- LOW INCOME HOUSING THROUGH HUD FOR INDEPENDENT SENIORS.Expenses $383,625 · revenue $422,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1667734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,332,410
- Income (IRS master file)
- $446,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $446,574 | $503,603 | $1,332,410 | XML |
| 990 | December 2023 | $422,592 | $489,627 | $1,396,123 | XML |
| 990 | December 2022 | $405,284 | $448,370 | $1,472,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1667734).
Questions about TRINITY TERRACE INC
- What is the EIN of TRINITY TERRACE INC?
- The employer identification number (EIN) of TRINITY TERRACE INC is 39-1667734.
- Is TRINITY TERRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to TRINITY TERRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY TERRACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY TERRACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY TERRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRINITY TERRACE INC?
- The 990 for the year ended December 31, 2024 names JULIE MARKS.
- Who are the officers and directors of TRINITY TERRACE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TRINITY TERRACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $446,574, expenses of $503,603 and total assets of $1,332,410 at year end.
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