Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Northland Lutheran Home Health Services
EIN 39-1644145 • 501(c)3 • Marinette, WI
Profile
Northland lutheran home health services, inc. Mission is to meet the health and personal care needs of its clients with respect to the rights of those clients and their families in making choices affecting present and future health status.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
153.25x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 931193.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$809
Down $99,899 (-99%) from 2023
Liabilities
Down$123,980
Down $6,639 (-5.1%) from 2023
Net Assets
Down-$123,171
Down $93,260 (-312%) from 2023
Revenue
Down$15
Down $272,645 (-100%) from 2023
Expenses
Down$93,275
Down $374,612 (-80%) from 2023
Net Income
Up-$93,260
Up $101,967 (+52%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $809
- Liabilities
- $123,980
- Net assets
- -$123,171
- Revenue
- $15
- Expenses
- $93,275
- Net income
- -$93,260
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
- $15
Mission and Program Overview
Mission
Northland Lutheran Home Health Services, Inc. mission is to meet the health and personal care needs of its clients with respect to the rights of those clients and their families in making choices affecting present and future health status.
Provide nursing, physical, occupational and speech therapy, and personal care services for individuals who are home bound.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $91,817 | - | - |
| Land, Buildings, and Equipment, Net | $1,176 | $0 | ▼ $1,176 |
| Inventories for Sale or Use | $953 | - | - |
| Cash and Non-Interest-Bearing Accounts | $6,762 | $809 | ▼ $5,953 |
| Total Assets | $100,708 | $809 | ▼ $99,899 |
| Liabilities | |||
| Other Liabilities | $111,232 | $123,379 | ▲ $12,147 |
| Accounts Payable and Accrued Expenses | $19,387 | $601 | ▼ $18,786 |
| Total Liabilities | $130,619 | $123,980 | ▼ $6,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-29,911 | $-123,171 | ▼ $93,260 |
| Total Net Assets Fund Balance | $-29,911 | $-123,171 | ▼ $93,260 |
| Total Liabilities and Net Assets / Fund Balance | $100,708 | $809 | ▼ $99,899 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $174,072 | $174,072 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Darrell Lancour | CEO | $139,679 | $139,679 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Scott Ehle | Chairperson |
| Linda Combes | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-93,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $76,331 |
| Salaries, Compensation, and Employee Benefits | $16,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $8,604 | $17,626 | - | $26,230 |
| Fees for Services Management | $6,228 | $4,152 | - | $10,380 |
| Other Salaries and Wages | $4,949 | $3,299 | - | $8,248 |
| Other Employee Benefits | $4,698 | $3,131 | - | $7,829 |
| Depreciation Depletion | $1,175 | - | - | $1,175 |
| Payroll Taxes | $358 | $239 | - | $597 |
| Occupancy | $167 | $112 | - | $279 |
| Pension Plan Contributions | $162 | $108 | - | $270 |
| Other Expenses | $51 | - | - | $51 |
| Total Functional Expenses | $64,608 | $28,667 | $0 | $93,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Intercompany Payable | $123,379 |
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
- 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 northland lutheran home health services 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 lutheran home health services and as the sole member and approves all board of directors to northland lutheran home health services.”
Form 990, Part VI, Section A, Line 7B
“Northland lutheran retirement community inc is the parent company to northland lutheran home health services and as the sole member and 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. 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 Home Health Services
- EIN
- 39-1644145
- 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
- 1990
- Legal Domicile
- Wi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 8
- Volunteers
- 4
Preparer
- Firm
- Wipfli Advisory LLC
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organziation ceased to operate after january 31, 2024.”
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 8,604. Management and general expenses 17,626. Fundraising expenses 0. Total expenses 26,230.”
Raw XML AppendixShowing 400 of 463 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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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123379 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANZIATION CEASED TO OPERATE AFTER JANUARY 31, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN HOME HEALTH SERVICES AND IS THE SOLE MEMBER OF IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN HOME HEALTH SERVICES AND AS THE SOLE MEMBER AND APPROVES ALL BOARD OF DIRECTORS TO NORTHLAND LUTHERAN HOME HEALTH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN HOME HEALTH SERVICES AND AS THE SOLE MEMBER AND ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/ExplanationTxt | 8 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,604. MANAGEMENT AND GENERAL EXPENSES 17,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,230. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | EDGEWOOD MANOR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | MICHIGAN INTERFAITH HOUSING CORP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | NORTHLAND TERRACE ESTATES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | NORTHLAND FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391637677 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 391302221 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 392031271 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 391483436 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 390859107 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 382292400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 391564355 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 391431787 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | GROUP HOME FOR DEVELOPMENTALLY DISABLED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SKILLED NURSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | INDEPENDENT ELDERLY LIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 7 | INVESTMENT MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 6 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 7 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 831 PINE BEACH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1025 PINE BEACH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1520 46TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 831 PINE BEACH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 831 PINE BEACH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | 1220 9TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 6 | 1200 NORTHLAND TERRACE LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 7 | 831 PINE BEACH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | MENOMINEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 5 | MENOMINEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 6 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 7 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 5 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 6 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 7 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 54143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 54143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 49858 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 54143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 54143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 5 | 49858 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 6 | 54143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 7 | 54143 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100708 |
| IRS990/TotalAssetsEOYAmt | 0 | 809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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