2024-09-17T14:48:12-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 392031271 NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY NORT 9068642168 1520 46TH AVE MENOMINEE MI 49858 DARRELL LANCOUR CEO 7157320155 2024-09-17 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-08-28 2023 2024-08-08 14:25:15Z NEWHOPE HEIGHTS DARRELL LANCOUR 1520 46TH AVE MENOMINEE MI 49858 106411 0 X WWW.NORTHLANDLUTHERANWI.COM/NEWHOPE-HEIGHTS X 2001 MI PROVIDES 17 APARTMENTS FOR LOW-INCOME, SECTION 8 SUBSIDIZED ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AS AMENDED. 3 3 2 3 0 0 0 0 89197 106309 7 102 0 0 89204 106411 0 0 0 0 16336 19072 0 0 0 128113 127283 144449 146355 -55245 -39944 841123 806186 1224129 1227136 -383006 -420950 PROVIDES 17 APARTMENTS FOR LOW-INCOME, SECTION 8 SUBSIDIZED ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AS AMENDED. 0 0 116800 0 106309 THE AVERAGE OCCUPANCY IN 2023 WAS 95%. PRIORITY IS GIVEN TO ELDERLY INDIVIDUALS WHOSE YEARLY INCOME IS BELOW THE AMOUNT DETERMINED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. PROVIDES A SECURE AND MAINTENANCE FREE LIVING ENVIRONMENT OFFERING SPECIAL AMENITIES INCLUDING VAN TRANSPORTATION FOR SHOPPING, ACTIVITIES, LIBRARY AND GROCERY DELIVERIES. 116800 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 MIKE BELLISLE CHAIRPERSON 0.50 1.00 X X 0 0 0 REV LINDA FORRAY SECRETARY 0.50 0.50 X X 0 0 0 GLEN MAGRANE TREASURER 0.50 0.50 X X 0 0 0 DARRELL LANCOUR CEO 1.00 45.00 X 0 109460 13105 0 109460 13105 0 0 0 0 0 RENTAL PAYMENTS 531110 97231 97231 RESIDENT ACTIVITIES 812900 3936 3936 LAUNDRY FACILITIES 812300 2804 2804 GARAGE/AC RENTALS 531120 2338 2338 106309 102 102 106411 106309 0 102 16297 16297 282 282 1252 1252 1241 1241 2784 2784 6834 6834 5512 2684 2828 1100 1100 7781 7781 6271 6271 48208 48208 2762 2762 39569 39569 4027 4027 PROGRAM EXPENSES 403 403 2032 75 1957 146355 116800 29555 0 4058 63092 43245 412 725 1036 2896 1420827 720812 718574 700015 58009 55247 841123 806186 11416 9297 3786 4928 1161300 1161300 47627 51611 1224129 1227136 X -383006 -420950 -383006 -420950 841123 806186 X -39944 2000 X 0 1 X 1 1 1 X 81681 87899 87279 89197 106309 452365 81681 87899 87279 89197 106309 452365 0 0 0 452365 41 31 16 7 102 197 41 31 16 7 102 197 5657 7121 12778 87379 95051 87295 89204 106411 465340 0.97210 0.95830 0.00040 0.00030 X 0 1 X 65218 65218 1190607 607750 582857 165002 113062 51940 700015 INTERCOMPANY PAYABLE 51611 51611 106411 0 106411 0 106411 146355 0 146355 0 146355 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR THEIR ELDERLY TENANTS. FORM 990, PART VI, SECTION A, LINE 6 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC AND IS THE SOLE MEMBER OF IT. FORM 990, PART VI, SECTION A, LINE 7A NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY. FORM 990, PART VI, SECTION A, LINE 7B NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS. 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. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE 2,000. NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 831 PINE BEACH ROAD MARINETTE WI 54143 391637677 MANAGEMENT SERVICES WI 501(C)(3) LINE 10 N/A 0 NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC 1025 PINE BEACH ROAD MARINETTE WI 54143 391302221 ELDERLY HOUSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 MICHIGAN INTERFAITH HOUSING CORP INC 1220 9TH AVE MENOMINEE MI 49858 382292400 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 EDGEWOOD MANOR INC 831 PINE BEACH ROAD MARINETTE WI 54143 391483436 GROUP HOME FOR DEVELOPMENTALLY DISABLED WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC 831 PINE BEACH ROAD MARINETTE WI 54143 390859107 SKILLED NURSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN HOME HEALTH SERVICES INC 831 PINE BEACH ROAD MARINETTE WI 54143 391644145 HOME HEALTH SERVICES WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND TERRACE ESTATES INC 1200 NORTHLAND TERRACE LANE MARINETTE WI 54143 391564355 INDEPENDENT ELDERLY LIVING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND FOUNDATION INC 831 PINE BEACH ROAD MARINETTE WI 54143 391431787 INVESTMENT MANAGEMENT WI 501(C)(3) LINE 12A, I NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0