Civic Intelligence

Edgewood Manor Inc.

990 • Fiscal year 2021 • EIN 39-1483436

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

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

92nd percentile

0.72x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.59x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-70%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$113,075

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$131,699

Down $10,673 (-7.5%) from 2020

Net Assets

Down

$37,015

Down $5,940 (-14%) from 2020

Liabilities

Down

$94,684

Down $4,733 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$160,748

Up $7,542 (+4.9%) from 2020

Expenses

Up

$273,474

Up $18,359 (+7.2%) from 2020

Net Income

Down

-$112,726

Down $10,817 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$131,699
Liabilities$94,684
Net Assets$37,015
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$160,748
Expenses$273,474
Net Income-$112,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$160,748
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$116,575$99,534▼ $17,041
Savings and Temporary Cash Investments$24,409$28,853▲ $4,444
Accounts Receivable$1,388$3,312▲ $1,924
Loans From Officers Directors$0--
Total Assets$142,372$131,699▼ $10,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,884$73,649▼ $10,235
Accounts Payable and Accrued Expenses$15,533$21,035▲ $5,502
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$99,417$94,684▼ $4,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,955$37,015▼ $5,940
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,955$37,015▼ $5,940
Total Liabilities and Net Assets / Fund Balance$142,372$131,699▼ $10,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,399$181,241$236,640
Equipment$30,923$92,519$123,442
Land$13,212-$13,212
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darrell LancourCEOPT$113,075$113,075

Board Members and Trustees

NameTitle
Donald LimbergChairperson
Kathy HeimbuchVice Chairperson
Linda PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,741
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-112,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$160,748
Total Revenue per Form 990
$160,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,806
Other Expenses$69,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,052$43,689-$176,741
Fees for Services Management$5,560$13,226-$18,786
Depreciation Depletion$18,067--$18,067
Other Employee Benefits$9,696$3,232-$12,928
Payroll Taxes$9,316$3,106-$12,422
Occupancy$10,142$1,857-$11,999
Office Expenses$7,721$1,325-$9,046
Interest$7,355--$7,355
Insurance$4,415--$4,415
Pension Plan Contributions$1,286$429-$1,715
Total Functional Expenses$206,610$66,864$0$273,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,474
Total Expenses per Audited Statements$273,474
Total Expenses per Form 990$273,474
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--
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

“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

“Form 990, Part VI, Section A, Line 7a - Northland Lutheran Retirement Community Inc is the parent company to Edgewood Manor and is sole Member of it.”

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

“Form 990, Part VI, Section A, Line 7a - Northland Lutheran Retirement Community Inc is the parent company to Edgewood Manor and is sole Member of it.”

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

“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

“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

“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

“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
2022-10-07

Organization Details

Principal Officer
Darrell Lancour
Formed
1986
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99867
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0852919
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184746
IRS990ScheduleA/Total509Grp/TotalAmt0852919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181241
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273474
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013212
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/RevenueSubtotalAmt0160748
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/TotalBookValueLandBuildingsAmt099534
IRS990ScheduleD/TotalExpensesPerForm990Amt0273474
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0160748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line 7a - Northland Lutheran Retirement Community Inc is the parent company to Edgewood Manor and is sole Member of it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 7a - Northland Lutheran Retirement Community Inc is the parent company to Edgewood Manor and is sole Member of it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990, Part XI, Line 9 - Transfers 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
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/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Elderly housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Elderly housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Elderly housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Skilled Nursing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Home Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Independent elderly living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7Investment Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,699
Liabilities
$94,684
Net assets
$37,015
Revenue
$160,748
Expenses
$273,474
Net income
-$112,726
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