Civic Intelligence

Northland Lutheran Retirement Community Inc

EIN 39-1637677 • 501(c)3 • Marinette, WI

View Organization Page

Profile

Provides management planning and administrative services for the maintenance, benefit and support of its subsidiaries and their programs.

831 Pine Beach RoadMarinette, WI 54143

www.northlandlutheranwi.net

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

80th percentile

$139,679

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$315,772

Down $35,178 (-10%) from 2023

Liabilities

Down

$236,617

Down $102,257 (-30%) from 2023

Net Assets

Up

$79,155

Up $67,079 (+555%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$1,400,125

Up $27,892 (+2.0%) from 2023

Expenses

Down

$1,496,088

Down $37,581 (-2.5%) from 2023

Net Income

Up

-$95,963

Up $65,473 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,446Liabilities 2011: $61,979Net Assets 2011: $435,4672011Assets 2012: $495,729Liabilities 2012: $53,334Net Assets 2012: $442,3952012Assets 2013: $416,365Liabilities 2013: $183,327Net Assets 2013: $233,0382013Assets 2014: $257,996Liabilities 2014: $128,571Net Assets 2014: $129,4252014Assets 2015: $316,397Liabilities 2015: $206,630Net Assets 2015: $109,7672015Assets 2016: $300,969Liabilities 2016: $171,573Net Assets 2016: $129,3962016Assets 2017: $410,436Liabilities 2017: $141,812Net Assets 2017: $268,6242017Assets 2018: $424,494Liabilities 2018: $123,821Net Assets 2018: $300,6732018Assets 2019: $373,741Liabilities 2019: $94,015Net Assets 2019: $279,7262019Assets 2020: $342,863Liabilities 2020: $74,577Net Assets 2020: $268,2862020Assets 2021: $1,135,386Liabilities 2021: $879,206Net Assets 2021: $256,1802021Assets 2022: $414,020Liabilities 2022: $267,508Net Assets 2022: $146,5122022Assets 2023: $350,950Liabilities 2023: $338,874Net Assets 2023: $12,0762023Assets 2024: $315,772Liabilities 2024: $236,617Net Assets 2024: $79,1552024

Highlighted filing

2024

Assets$315,772
Liabilities$236,617
Net Assets$79,155
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,325,922Expenses 2011: $1,293,388Net Income 2011: $32,5342011Revenue 2012: $1,306,045Expenses 2012: $1,297,553Net Income 2012: $8,4922012Revenue 2013: $1,371,940Expenses 2013: $1,472,332Net Income 2013: -$100,3922013Revenue 2014: $1,310,042Expenses 2014: $1,324,165Net Income 2014: -$14,1232014Revenue 2015: $1,334,026Expenses 2015: $1,350,096Net Income 2015: -$16,0702015Revenue 2016: $1,462,868Expenses 2016: $1,431,657Net Income 2016: $31,2112016Revenue 2017: $1,510,592Expenses 2017: $1,353,299Net Income 2017: $157,2932017Revenue 2018: $1,513,463Expenses 2018: $1,413,965Net Income 2018: $99,4982018Revenue 2019: $1,659,496Expenses 2019: $1,604,833Net Income 2019: $54,6632019Revenue 2020: $1,471,160Expenses 2020: $1,441,602Net Income 2020: $29,5582020Revenue 2021: $1,518,300Expenses 2021: $1,484,870Net Income 2021: $33,4302021Revenue 2022: $1,650,754Expenses 2022: $1,649,313Net Income 2022: $1,4412022Revenue 2023: $1,372,233Expenses 2023: $1,533,669Net Income 2023: -$161,4362023Revenue 2024: $1,400,125Expenses 2024: $1,496,088Net Income 2024: -$95,9632024

Highlighted filing

2024

Revenue$1,400,125
Expenses$1,496,088
Net Income-$95,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,772
Liabilities
$236,617
Net assets
$79,155
Revenue
$1,400,125
Expenses
$1,496,088
Net income
-$95,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.40$1.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.37$1.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.15$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.26$1.52$1.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.47$1.44$0.03
2019Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$1.66$1.60$0.05
2018Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$1.51$1.41$0.10
2017Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$1.51$1.35$0.16
2016Summary only. Only limited summary data is available for this year.$0.30$0.17$0.13$1.46$1.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.32$0.21$0.11$1.33$1.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$1.31$1.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.18$0.23$1.37$1.47$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$1.31$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.33$1.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,400,125
Mission and Program Overview

Mission

Provides management planning and administrative services for the maintenance, benefit and support of its subsidiaries and their programs.

Provides management and maintenance services for the sole benefit of its subsidiaries and their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,585$262,338▼ $30,247
Cash and Non-Interest-Bearing Accounts$15,262$24,722▲ $9,460
Prepaid Expenses and Deferred Charges$42,663$24,068▼ $18,595
Accounts Receivable$394$4,644▲ $4,250
Total Assets$350,950$315,772▼ $35,178
Other Assets Total$46$0▼ $46
Liabilities
Other Liabilities$267,823$170,950▼ $96,873
Accounts Payable and Accrued Expenses$71,051$65,667▼ $5,384
Total Liabilities$338,874$236,617▼ $102,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,076$79,155▲ $67,079
Total Net Assets Fund Balance$12,076$79,155▲ $67,079
Total Liabilities and Net Assets / Fund Balance$350,950$315,772▼ $35,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,121$188,389$285,510
Buildings$49,734$151,924$201,658
Land$88,029-$88,029
Other Land Buildings$27,454$53,637$81,091
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell LancourCEOPT$21,821$117,858$139,679

Board Members and Trustees

NameTitle
David JohnsonChairperson
Mike BellisleVice Chairperson
Cindy NieminskiDirector
Don LimbergDirector
James PorrasDirector
Rev Scott EhleDirector
Karen KolstadSecretary
William HultmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,400,125
Total Revenue per Form 990
$1,400,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,228
Other Expenses$402,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$901,478-$901,478
Fees for Services Other$63,350$42,234-$105,584
Occupancy-$92,996-$92,996
Other Employee Benefits-$81,173-$81,173
Payroll Taxes-$67,216-$67,216
Depreciation Depletion-$30,247-$30,247
Insurance-$26,962-$26,962
Current Officers, Directors, Trustees, and Key Employees-$26,340-$26,340
Advertising-$24,760-$24,760
Fees for Services Accounting-$17,401-$17,401
Pension Plan Contributions-$17,021-$17,021
All Other Expenses$2,948$11,795-$14,743
Office Expenses$8,573$5,715-$14,288
Conferences and Meetings$778$518-$1,296
Other Expenses$408--$408
Total Functional Expenses$150,232$1,345,856$0$1,496,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,088
Total Expenses per Audited Statements$1,496,088
Total Expenses per Form 990$1,496,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$170,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. If a board member has a potential conflict of interest and a board is considering a financial relationship that board member is excused from the room for the discussion and vote about the issue.”

Form 990, Part VI, Section B, Line 15

“The ceo receives 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 department 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
Northland Lutheran Retirement Community
EIN
39-1637677
Phone
7157320155
Address
831 PINE BEACH ROAD, MARINETTE, WI 54143

Signing Officer

Name
Darrell Lancour
Title
CEO
Phone
7157320155
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Lancour
Formed
1981
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
10

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML AppendixShowing 400 of 545 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092996
IRS990/OccupancyGrp/TotalAmt092996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OfficeExpensesGrp/ProgramServicesAmt08573
IRS990/OfficeExpensesGrp/TotalAmt014288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081173
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt052234
IRS990/OtherExpensesGrp/ProgramServicesAmt121941
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/TotalAmt052234
IRS990/OtherExpensesGrp/TotalAmt121941
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherLiabilitiesGrp/BOYAmt0267823
IRS990/OtherLiabilitiesGrp/EOYAmt0170950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0901478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067216
IRS990/PayrollTaxesGrp/TotalAmt067216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017021
IRS990/PensionPlanContributionsGrp/TotalAmt017021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024068
IRS990/PrincipalOfficerNm0DARRELL LANCOUR
IRS990/PriorPeriodAdjustmentsAmt0163042
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES WITH
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIFELINE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0482336
IRS990/PYOtherRevenueAmt05289
IRS990/PYProgramServiceRevenueAmt01366674
IRS990/PYRevenuesLessExpensesAmt0-161436
IRS990/PYSalariesCompEmpBnftPaidAmt01051333
IRS990/PYTotalExpensesAmt01533669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01400125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01366674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01634699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01514726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01426305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07342529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt07343507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01635407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01514726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426305
IRS990ScheduleA/Total509Grp/TotalAmt07343507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01518300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01471160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07412572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201658
IRS990ScheduleD/EquipmentGrp/BookValueAmt097121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01496088
IRS990ScheduleD/LandGrp/BookValueAmt088029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01400125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262338
IRS990ScheduleD/TotalExpensesPerForm990Amt01496088
IRS990ScheduleD/TotalLiabilityAmt0170950
IRS990ScheduleD/TotalRevenuePerForm990Amt01400125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST AND A BOARD IS CONSIDERING A FINANCIAL RELATIONSHIP THAT BOARD MEMBER IS EXCUSED FROM THE ROOM FOR THE DISCUSSION AND VOTE ABOUT THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO RECEIVES 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 DEPARTMENT MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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/DirectControllingEntityName/BusinessNameLine1Txt7NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHLAND FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHLAND TERRACE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EDGEWOOD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NORTHLAND LUTHERAN HOME HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MICHIGAN INTERFAITH HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390859107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391302221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391431787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391564355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391483436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391644145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6382292400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7392031271
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/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI

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