Civic Intelligence

Northland Foundation Inc

EIN 39-1431787 • 501(c)3 • Marinette, WI

Profile

Provide funding to support the needs of the family of ministries of northland lutheran retirement community, inc., when those needs cannot be met by normal operation income.

831 Pine Beach RoadMarinette, WI 54143

www.northlandlutheranwi.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,078,551

Up $49,559 (+4.8%) from 2023

Liabilities

Down

$597

Down $2,509 (-81%) from 2023

Net Assets

Up

$1,077,954

Up $52,068 (+5.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Down

$24,262

Down $8,653 (-26%) from 2023

Expenses

Down

$16,352

Down $25,420 (-61%) from 2023

Net Income

Up

$7,910

Up $16,767 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,001,587Liabilities 2011: $58,150Net Assets 2011: $943,4372011Assets 2012: $986,991Liabilities 2012: $75,467Net Assets 2012: $911,5242012Assets 2013: $1,029,637Liabilities 2013: $27,007Net Assets 2013: $1,002,6302013Assets 2014: $979,763Liabilities 2014: $4,182Net Assets 2014: $975,5812014Assets 2015: $918,477Liabilities 2015: $1,530Net Assets 2015: $916,9472015Assets 2016: $949,002Liabilities 2016: $539Net Assets 2016: $948,4632016Assets 2017: $990,783Liabilities 2017: $555Net Assets 2017: $990,2282017Assets 2018: $913,260Liabilities 2018: $569Net Assets 2018: $912,6912018Assets 2019: $1,014,643Liabilities 2019: $569Net Assets 2019: $1,014,0742019Assets 2020: $1,097,820Liabilities 2020: $583Net Assets 2020: $1,097,2372020Assets 2021: $1,172,273Liabilities 2021: $602Net Assets 2021: $1,171,6712021Assets 2022: $1,022,403Liabilities 2022: $1,928Net Assets 2022: $1,020,4752022Assets 2023: $1,028,992Liabilities 2023: $3,106Net Assets 2023: $1,025,8862023Assets 2024: $1,078,551Liabilities 2024: $597Net Assets 2024: $1,077,9542024

Highlighted filing

2024

Assets$1,078,551
Liabilities$597
Net Assets$1,077,954
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,153Expenses 2011: $91,500Net Income 2011: -$4,3472011Revenue 2012: $75,898Expenses 2012: $77,229Net Income 2012: -$1,3312012Revenue 2013: $55,436Expenses 2013: $53,616Net Income 2013: $1,8202013Revenue 2014: $28,225Expenses 2014: $55,274Net Income 2014: -$27,0492014Revenue 2015: $24,060Expenses 2015: $54,699Net Income 2015: -$30,6392015Revenue 2016: $32,677Expenses 2016: $25,372Net Income 2016: $7,3052016Revenue 2017: $96,078Expenses 2017: $54,314Net Income 2017: $41,7642017Revenue 2018: $12,954Expenses 2018: $34,597Net Income 2018: -$21,6432018Revenue 2019: $146,511Expenses 2019: $45,128Net Income 2019: $101,3832019Revenue 2020: $13,793Expenses 2020: $26,309Net Income 2020: -$12,5162020Revenue 2021: $11,967Expenses 2021: $31,565Net Income 2021: -$19,5982021Revenue 2022: $22,200Expenses 2022: $23,200Net Income 2022: -$1,0002022Revenue 2023: $32,915Expenses 2023: $41,772Net Income 2023: -$8,8572023Revenue 2024: $24,262Expenses 2024: $16,352Net Income 2024: $7,9102024

Highlighted filing

2024

Revenue$24,262
Expenses$16,352
Net Income$7,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,078,551
Liabilities
$597
Net assets
$1,077,954
Revenue
$24,262
Expenses
$16,352
Net income
$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.01$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.01$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.15$0.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.10$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.02$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.06$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$0.09$0.09$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$22,200
Mission and Program Overview

Mission

Provide funding to support the needs of the family of ministries of Northland Lutheran Retirement Community, Inc., when those needs cannot be met by normal operation income.

Investment management for related organizations offering grants from investment earnings to subsidize related organizations and their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,049,072$663,457▼ $385,615
Savings and Temporary Cash Investments$123,201$316,488▲ $193,287
Total Assets$1,172,273$1,022,403▼ $149,870
Other Assets Total$0$42,458▲ $42,458
Liabilities
Accounts Payable and Accrued Expenses$602$1,928▲ $1,326
Total Liabilities$602$1,928▲ $1,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,199$1,017,003▼ $151,196
Net Assets With Donor Restrictions$3,472$3,472→ $0
Total Net Assets Fund Balance$1,171,671$1,020,475▼ $151,196
Total Liabilities and Net Assets / Fund Balance$1,172,273$1,022,403▼ $149,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Darrell LancourCEOPT$111,794$111,794

Board Members and Trustees

NameTitle
William HultmanChairperson
James MartellDirector
James PorrasDirector
Arthur LewisSecretary
Karen KolstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333
Program Service Revenue
$0
Investment Income
$21,867
Other Revenue
$0
All Other Contributions
$333
Change in Net Assets
$-1,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$10,868-$10,868
Fees for Service Investment Mgmnt Fees$8,406--$8,406
Fees for Services Accounting-$3,206-$3,206
Office Expenses-$714-$714
All Other Expenses-$6-$6
Total Functional Expenses$8,406$14,794$0$23,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Northland lutheran retirement community inc is the parent company to northland foundation inc and is the sole member of it.”

Form 990, Part VI, Section A, Line 7A

“Northland lutheran retirement community inc is the parent company to northland foundation inc and as the sole member approves all board of directors to northland foundation inc.”

Form 990, Part VI, Section A, Line 7B

“Northland lutheran retirement community inc is the parent company to northland foundation inc and as the sole member all decisions made by the governing board must be approved by the sole member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to all directors and reviewed at a regularly scheduled meeting prior to submission to the irs.”

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

“The conflict of interest policy is reviewed annually with all board members. Also, a survey is mailed to all board members specifically asking each member to sign a statement that discloses any possible conflict of interest situations.”

Form 990, Part VI, Section C, Line 19

“Organization provides financial statements in its annual report at its annual meeting of congregational owners. It also makes its governing documents, conflict of interest policy and financial statements available for public inspection upon proper request.”

Filing and Contact Details

Filer

Filer Name
Northland Foundation Inc
EIN
39-1431787
Phone
7157320155
Address
831 PINE BEACH ROAD, MARINETTE, WI 54143

Signing Officer

Name
Darrell Lancour
Title
CEO
Phone
7157320155
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Lancour
Formed
1980
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0INVESTMENT MANAGEMENT FOR RELATED ORGANIZATIONS OFFERING GRANTS FROM INVESTMENT EARNINGS TO SUBSIDIZE RELATED ORGANIZATIONS AND THEIR PROGRAMS.
IRS990/AllOtherContributionsAmt0333
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IRS990/AllOtherExpensesGrp/TotalAmt06
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07157320155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 PINE BEACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054143
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IRS990/CollectionsOfArtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021867
IRS990/CYOtherExpensesAmt023200
IRS990/CYOtherRevenueAmt00
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08406
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08406
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54150
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PORRAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND FOUNDATION INC AND IS THE SOLE MEMBER OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND FOUNDATION INC AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO NORTHLAND FOUNDATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND FOUNDATION INC AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT AT ITS ANNUAL MEETING OF CONGREGATIONAL OWNERS. IT ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EDGEWOOD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MICHIGAN INTERFAITH HOUSING CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NORTHLAND TERRACE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NORTHLAND LUTHERAN HOME HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391637677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391302221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2392031271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391483436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4390859107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5382292400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6391564355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7391644145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SKILLED NURSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6INDEPENDENT ELDERLY LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOME HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0831 PINE BEACH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11025 PINE BEACH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21520 46TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3831 PINE BEACH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4831 PINE BEACH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51220 9TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61200 NORTHLAND TERRACE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7831 PINE BEACH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARINETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARINETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MENOMINEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MARINETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MARINETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MENOMINEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6MARINETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7MARINETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd354143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd454143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd549858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd654143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd754143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172273
IRS990/TotalAssetsEOYAmt01022403
IRS990/TotalAssetsGrp/BOYAmt01172273
IRS990/TotalAssetsGrp/EOYAmt01022403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08406
IRS990/TotalFunctionalExpensesGrp/TotalAmt023200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602
IRS990/TotalLiabilitiesEOYAmt01928
IRS990/TotalLiabilitiesGrp/BOYAmt0602
IRS990/TotalLiabilitiesGrp/EOYAmt01928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020475
IRS990/TotalOtherCompensationAmt04150
IRS990/TotalProgramServiceExpensesAmt08406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022403

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