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Trinity Terrace Inc

C O Lincoln Lutheran Of Racine Wi

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$447k (2024)

Expenses
$504k (2024)

Total Assets
$1.33M (2024)

Total Liabilities
$2.03M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,574
Expenses
$503,603
Net Income
-$57,029
Net Assets
-$693,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,258
94.6%
Investment Income $16,616
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,700
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,155
4.0%
Assets/Debt
Total Assets $1,332,410
Total Liabilities $2,026,278
Net Assets -$693,868
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (Ceo) $0 $526,170 $22,653
Michael Libby (Coo) $0 $278,411 $17,273
Nicole Chwala (Cfo) $0 $246,907 $15,743
Ken Smith (President) $0 $110,935 $777

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,592
Expenses
$489,627
Net Income
-$67,035
Net Assets
-$636,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,336
94.7%
Investment Income $17,164
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,092
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,633
5.6%
Assets/Debt
Total Assets $1,396,123
Total Liabilities $2,032,962
Net Assets -$636,839
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (Ceo) $0 $626,375 $32,070
Michael Libby (Senior Vp Of Operations) $0 $255,555 $39,017
Nicole Chwala (Cfo) $0 $284,971 $33,417

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,284
Expenses
$448,370
Net Income
-$43,086
Net Assets
-$569,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,685
96.2%
Investment Income $5,894
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,705
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,140
9.6%
Assets/Debt
Total Assets $1,472,573
Total Liabilities $2,042,377
Net Assets -$569,804
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (Ceo) $0 $516,650 $40,348
Michael Libby (Senior Vp Of Operations) $0 $290,278 $36,357
Mark Pietrowiak (Vp Of Business Development) $0 $153,358 $45,891
Sherry Cira (Senior Vp Of Administration) $0 $172,548 $2,734
Jennifer Johnson (Executive Director The Marquardt) $0 $168,623 $4,924
Jeff Hoffmann (Vp Of Construction) $0 $154,775 $13,945
Gary Thorpe (Director Of Hr) $0 $129,621 $35,774
Nicole Chwala (Cfo) $0 $164,057 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,345
Expenses
$419,215
Net Income
$669,130
Net Assets
-$526,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,400
34.7%
Investment Income $260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,430
Net Inventory Sales $0
Other Revenue $715,115
65.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,130
7.4%
Assets/Debt
Total Assets $1,532,508
Total Liabilities $2,059,226
Net Assets -$526,718
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $0 $0
Jeff Hoffman (Vice President) $0 $0 $0
Robert Meidenbauer (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,780
Expenses
$491,217
Net Income
-$141,437
Net Assets
-$1,195,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,950
> 100%
Investment Income $595
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,481
Net Inventory Sales $0
Other Revenue $4,716
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,944
7.3%
Assets/Debt
Total Assets $1,472,122
Total Liabilities $2,667,970
Net Assets -$1,195,848
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $0 $0
Jeff Hoffman (Vice President) $0 $0 $0
Robert Meidenbauer (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,292
Expenses
$405,153
Net Income
-$48,861
Net Assets
-$1,054,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,861
98.8%
Investment Income $3,326
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,351
Net Inventory Sales $0
Other Revenue $4,456
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,124
9.7%
Assets/Debt
Total Assets $1,042,524
Total Liabilities $2,096,935
Net Assets -$1,054,411
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $0 $0
Jeff Hoffman (Vice President) $0 $0 $0
Robert Meidenbauer (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,327
Expenses
$380,599
Net Income
-$28,272
Net Assets
-$1,005,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,881
98.2%
Investment Income $2,060
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$634
Net Inventory Sales $0
Other Revenue $5,020
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,917
11.5%
Assets/Debt
Total Assets $1,047,481
Total Liabilities $2,053,031
Net Assets -$1,005,550
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $0 $0
Jeff Hoffman (Vice President) $0 $0 $0
Robert Meidenbauer (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,704
Expenses
$369,797
Net Income
-$15,093
Net Assets
-$977,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,109
90.0%
Investment Income $772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,823
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,595
8.8%
Assets/Debt
Total Assets $1,051,401
Total Liabilities $2,028,679
Net Assets -$977,278
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $0 $0
Jeff Hoffman (Vice President) $0 $0 $0
Robert Meidenbauer (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,535
Expenses
$376,222
Net Income
-$74,687
Net Assets
-$962,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,162
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,373
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,687
6.8%
Assets/Debt
Total Assets $1,104,016
Total Liabilities $2,066,201
Net Assets -$962,185
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $0 $0
Jeff Hoffman (Vice President) $0 $0 $0
Jerry Kelm (Former Secretary/Treasurer) $0 $0 $0
Robert Meidenbauer (Secretary/Treasurer As Of 12/16/16) $0 $0 $0
Julie Marks (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,903
Expenses
$360,451
Net Income
$38,452
Net Assets
-$887,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,199
81.5%
Investment Income $494
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,210
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,270
5.1%
Assets/Debt
Total Assets $1,310,437
Total Liabilities $2,197,935
Net Assets -$887,498
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $0 $0
David Fulcher (Vice President) $0 $0 $0
Gerald Kelm (Secretary/Treasurer) $0 $0 $0
Julie Marks (Current Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,641
Expenses
$423,278
Net Income
-$88,637
Net Assets
-$925,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $202
0.1%
Program Services $330,597
98.8%
Investment Income $517
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,325
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,368
9.8%
Assets/Debt
Total Assets $1,359,380
Total Liabilities $2,285,330
Net Assets -$925,950
Compensation
Key Employees and Officers Compensation Related Other
Michelle Putz (Interim Ceo) $0 $142,092 $11,532
Daniel Risch (Ceo) $0 $109,024 $6,976
David Titus (President) $0 $0 $0
Morris Reece (Vice President) $0 $0 $0
Raymond Koukari Jr (Treasurer) $0 $0 $0
Rev Dana O'brien (Secretary) $0 $0 $0
Cheryl Thomas (Member At Large) $0 $0 $0
Gregory Mueller (Member At Large) $0 $0 $0
David Isaacson (Member At Large) $0 $0 $0
Krystyna Sarrazin (Member At Large) $0 $0 $0
Jeffrey Collen (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,856
Expenses
$382,032
Net Income
-$39,176
Net Assets
-$837,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,326
55.8%
Program Services $144,030
42.0%
Investment Income $181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,319
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,847
11.2%
Assets/Debt
Total Assets $1,425,953
Total Liabilities $2,263,266
Net Assets -$837,313

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,787
Expenses
$344,674
Net Income
-$17,887
Net Assets
-$827,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,450
55.8%
Program Services $137,157
42.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,140
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,422
12.9%
Assets/Debt
Total Assets $898,499
Total Liabilities $1,725,623
Net Assets -$827,124

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,521
Expenses
$367,702
Net Income
-$33,181
Net Assets
-$809,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,815
54.6%
Program Services $144,122
43.1%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,556
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,871
12.2%
Assets/Debt
Total Assets $944,708
Total Liabilities $1,753,945
Net Assets -$809,237

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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