Civic Intelligence

Edgewood Manor Inc.

990 • Fiscal year 2020 • EIN 39-1483436

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization Profilewww.northlandlutheranwi.com
831 Pine Beach RoadMarinette, WI 54143

(715) 732-0155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$109,658

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$142,372

Down $31,074 (-18%) from 2019

Net Assets

Down

$42,955

Down $4,911 (-10%) from 2019

Liabilities

Down

$99,417

Down $26,163 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$153,206

Down $39,626 (-21%) from 2019

Expenses

Up

$255,115

Up $11,625 (+4.8%) from 2019

Net Income

Down

-$101,909

Down $51,251 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $152,016Liabilities 2011: $195,6342011Assets 2012: $156,170Liabilities 2012: $163,788Net Assets 2012: -$7,6182012Assets 2013: $137,635Liabilities 2013: $153,099Net Assets 2013: -$15,4642013Assets 2014: $123,580Liabilities 2014: $145,094Net Assets 2014: -$21,5142014Assets 2015: $134,117Liabilities 2015: $148,336Net Assets 2015: -$14,2192015Assets 2016: $197,144Liabilities 2016: $131,022Net Assets 2016: $66,1222016Assets 2017: $197,621Liabilities 2017: $128,111Net Assets 2017: $69,5102017Assets 2018: $178,815Liabilities 2018: $134,901Net Assets 2018: $43,9142018Assets 2019: $173,446Liabilities 2019: $125,580Net Assets 2019: $47,8662019Assets 2020: $142,372Liabilities 2020: $99,417Net Assets 2020: $42,9552020Assets 2021: $131,699Liabilities 2021: $94,684Net Assets 2021: $37,0152021Assets 2022: $117,921Liabilities 2022: $95,388Net Assets 2022: $22,5332022Assets 2023: $104,771Liabilities 2023: $84,684Net Assets 2023: $20,0872023Assets 2024: $91,726Liabilities 2024: $96,214Net Assets 2024: -$4,4882024

Highlighted filing

2020

Assets$142,372
Liabilities$99,417
Net Assets$42,955
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $175,977Expenses 2011: $164,718Net Income 2011: $11,2592011Revenue 2012: $220,553Expenses 2012: $184,637Net Income 2012: $35,9162012Revenue 2013: $170,473Expenses 2013: $178,319Net Income 2013: -$7,8462013Revenue 2014: $179,221Expenses 2014: $248,252Net Income 2014: -$69,0312014Revenue 2015: $163,398Expenses 2015: $189,179Net Income 2015: -$25,7812015Revenue 2016: $264,359Expenses 2016: $184,018Net Income 2016: $80,3412016Revenue 2017: $184,776Expenses 2017: $209,399Net Income 2017: -$24,6232017Revenue 2018: $164,574Expenses 2018: $253,619Net Income 2018: -$89,0452018Revenue 2019: $192,832Expenses 2019: $243,490Net Income 2019: -$50,6582019Revenue 2020: $153,206Expenses 2020: $255,115Net Income 2020: -$101,9092020Revenue 2021: $160,748Expenses 2021: $273,474Net Income 2021: -$112,7262021Revenue 2022: $116,345Expenses 2022: $218,366Net Income 2022: -$102,0212022Revenue 2023: $246Expenses 2023: $36,874Net Income 2023: -$36,6282023Revenue 2024: $687Expenses 2024: $23,772Net Income 2024: -$23,0852024

Highlighted filing

2020

Revenue$153,206
Expenses$255,115
Net Income-$101,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$153,206
Mission and Program Overview

Mission

Eight bedroom group home for eight residents organized pursuant to Section 8 of the National Housing Act of 1959 as amended to assist developmentally disabled adults.

Group home for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,994$116,575▼ $16,419
Savings and Temporary Cash Investments$36,845$24,409▼ $12,436
Accounts Receivable$2,223$1,388▼ $835
Prepaid Expenses and Deferred Charges$1,384--
Loans From Officers Directors$0$0→ $0
Total Assets$173,446$142,372▼ $31,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,219$83,884▼ $9,335
Accounts Payable and Accrued Expenses$32,361$15,533▼ $16,828
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,580$99,417▼ $26,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,866$42,955▼ $4,911
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$47,866$42,955▼ $4,911
Total Liabilities and Net Assets / Fund Balance$173,446$142,372▼ $31,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,694$173,946$236,640
Equipment$40,670$81,747$122,417
Land$13,211-$13,211
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Darrell LancourCEO$109,658$109,658

Board Members and Trustees

NameTitle
Rev Keith KolstadChairperson
Donald LimbergVice Chairperson
Linda PetersonSecretary
Kathy HeimbuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,194
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-101,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$153,206
Total Revenue per Form 990
$153,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,411
Other Expenses$71,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,451$40,817-$163,268
Occupancy$23,124--$23,124
Depreciation Depletion$18,067--$18,067
Payroll Taxes$8,721$2,907-$11,628
Interest$8,158--$8,158
Other Employee Benefits$5,061$1,687-$6,748
Fees for Services Accounting-$6,402-$6,402
Office Expenses$525$4,782-$5,307
Fees for Services Management-$4,032-$4,032
Insurance$3,591--$3,591
Information Technology-$1,839-$1,839
Pension Plan Contributions$1,325$442-$1,767
Other Expenses$1,085$0$0$1,085
Advertising$99--$99
Total Functional Expenses$192,207$62,908$0$255,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,115
Total Expenses per Audited Statements$255,115
Total Expenses per Form 990$255,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 Edgewood Manor 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 Edgewood Manor and is the sole Member of it.”

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

“Northland Lutheran Retirement Community, Inc. is the parent company to Edgewood Manor and is the sole member of it.”

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

“990 forms are distributed to all directors and reviewed at a regularly scheduled meeting prior to submission of the forms 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 B, Line 15

“The CEO receives an annual survey information from the state association members. The CEO reviews survey with the Executive Committee of the governing Board of Directors, which is comprised of the four officers of the Board. The Executive Committee then determines the compensation of the CEO. The CEO determines the compensation of Dept Managers.”

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
Edgewood Manor Inc
EIN
39-1483436
Phone
7157320155
Address
831 Pine Beach Road, Marinette, WI 54143

Signing Officer

Name
Darrell Lancour
Title
CEO
Phone
7157320155
Signed
2021-06-23

Organization Details

Principal Officer
Darrell Lancour
Formed
1986
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from affiliate organizations”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is also exempt from similar state taxes. The Organization is subject to a tax on income from any unrelated activities. The Organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The Organization has not identified any income it would consider to be unrelated business income.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015533
IRS990/AccountsReceivableGrp/BOYAmt02223
IRS990/AccountsReceivableGrp/EOYAmt01388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Group home for developmentally disabled adults
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Northland Lutheran Retirement Community Inc
IRS990/BooksInCareOfDetail/PhoneNum07157320155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 Pine Beach Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marinette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt071704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153194
IRS990/CYRevenuesLessExpensesAmt0-101909
IRS990/CYSalariesCompEmpBnftPaidAmt0183411
IRS990/CYTotalExpensesAmt0255115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153206
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018067
IRS990/DepreciationDepletionGrp/TotalAmt018067
IRS990/Desc0Maintained an average occupancy rate of 75% in 2020. Program goals are to provide residents with the best quality of life possible and in a cost effective manner. Staff are well trained to provide the care needed for its residents. Activities for residents teach and reinforce appropriate behavior in a public venue, as well as offer diverse and entertaining events that enhance their overall quality of life.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0192207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06402
IRS990/FeesForServicesAccountingGrp/TotalAmt06402
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04032
IRS990/FeesForServicesManagementGrp/TotalAmt04032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrell Lancour
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Keith Kolstad
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Limberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Heimbuch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt095355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01839
IRS990/InformationTechnologyGrp/TotalAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt03591
IRS990/InsuranceGrp/TotalAmt03591
IRS990/InterestGrp/ProgramServicesAmt08158
IRS990/InterestGrp/TotalAmt08158
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116575
IRS990/LandBldgEquipCostOrOtherBssAmt0372268
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Eight bedroom group home for eight residents organized pursuant to Section 8 of the National Housing Act of 1959 as amended to assist developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083884
IRS990/NetAssetsOrFundBalancesBOYAmt047866
IRS990/NetAssetsOrFundBalancesEOYAmt042955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023124
IRS990/OccupancyGrp/TotalAmt023124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525
IRS990/OfficeExpensesGrp/TotalAmt05307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt096998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06748
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01085
IRS990/OtherExpensesGrp/TotalAmt01085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02907
IRS990/PayrollTaxesGrp/ProgramServicesAmt08721
IRS990/PayrollTaxesGrp/TotalAmt011628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01325
IRS990/PensionPlanContributionsGrp/TotalAmt01767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01384
IRS990/PrincipalOfficerNm0Darrell Lancour
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt069468
IRS990/PYOtherRevenueAmt01028
IRS990/PYProgramServiceRevenueAmt0191758
IRS990/PYRevenuesLessExpensesAmt0-50658
IRS990/PYSalariesCompEmpBnftPaidAmt0174022
IRS990/PYTotalExpensesAmt0243490
IRS990/PYTotalRevenueAmt0192832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153194
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents refunds, rebates received in 2019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.9988
IRS990ScheduleA/PublicSupportTotal509Amt0956518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264340
IRS990ScheduleA/Total509Grp/TotalAmt0956518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081747
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255115
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013211
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is also exempt from similar state taxes. The Organization is subject to a tax on income from any unrelated activities. The Organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The Organization has not identified any income it would consider to be unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116575
IRS990ScheduleD/TotalExpensesPerForm990Amt0255115
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0153206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Northland Lutheran Retirement Community Inc is the parent company to Edgewood Manor and is the sole Member of it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Northland Lutheran Retirement Community Inc is the parent company to Edgewood Manor and is the sole Member of it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Northland Lutheran Retirement Community, Inc. is the parent company to Edgewood Manor and is the sole member of it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 forms are distributed to all directors and reviewed at a regularly scheduled meeting prior to submission of the forms 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/ExplanationTxt5The CEO receives an annual survey information from the state association members. The CEO reviews survey with the Executive Committee of the governing Board of Directors, which is comprised of the four officers of the Board. The Executive Committee then determines the compensation of the CEO. The CEO determines the compensation of Dept Managers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization 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/ExplanationTxt7Transfers from affiliate organizations
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/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/BusinessNameLine1Txt3Michigan Interfaith Housing Corp Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Northland Lutheran Services for the Elderly Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Northland Lutheran Home Health Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Northland Terrace Estates Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Northland Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391637677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391302221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2392031271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382292400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4390859107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391644145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6391564355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7391431787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,372
Liabilities
$99,417
Net assets
$42,955
Revenue
$153,206
Expenses
$255,115
Net income
-$101,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.04$0.01$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.85$0.20$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$1.16$2.18$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$1.61$2.73$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.99$0.43$1.53$2.55$1.02
2019Summary only. Only limited summary data is available for this year.$1.73$1.26$0.48$1.93$2.43$0.51
2018Summary only. Only limited summary data is available for this year.$1.79$1.35$0.44$1.65$2.54$0.89
2017Summary only. Only limited summary data is available for this year.$1.98$1.28$0.70$1.85$2.09$0.25
2016Summary only. Only limited summary data is available for this year.$1.97$1.31$0.66$2.64$1.84$0.80
2015Summary only. Only limited summary data is available for this year.$1.34$1.48$0.14$1.63$1.89$0.26
2014Summary only. Only limited summary data is available for this year.$1.24$1.45$0.22$1.79$2.48$0.69
2013Summary only. Only limited summary data is available for this year.$1.38$1.53$0.15$1.70$1.78$0.08
2012Summary only. Only limited summary data is available for this year.$1.56$1.64$0.08$2.21$1.85$0.36
2011Summary only. Only limited summary data is available for this year.$1.52$1.96$1.76$1.65$0.11