Nonprofit · EIN 39-0859107
AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,208,502 | $8,807,075 | -$598,573 | $4,736,318 | $2,007,654 | $2,728,664 |
| December 31, 2023 | 990 | $7,717,978 | $7,691,718 | $26,260 | $4,837,605 | $1,510,423 | $3,327,182 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,206,622
- Investment income
- $48
- Other revenue
- $1,832
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,339
- Other salaries and wages
- $3,679,450
- Salaries, compensation and benefits (total)
- $4,277,276
- Professional fundraising fees
- $0
- Legal fees
- $851
- Accounting fees
- $159,806
- Occupancy
- $319,645
- Depreciation
- $311,282
- Program services (functional)
- $7,654,432
- Management and general (functional)
- $1,152,643
Balance sheet and other
- Total assets, start of year
- $4,837,605
- Total assets, end of year
- $4,736,318
- Total liabilities, end of year
- $2,007,654
- Net assets, end of year
- $2,728,664
- Land, buildings and equipment
- $3,337,861
- Net assets without donor restrictions
- $2,728,664
- Gross receipts
- $8,208,502
- Employees
- 194
- Volunteers
- 4
- Year formed
- 1917
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARRELL LANCOUR | CEO Officer | 20 | $94,525 | $21,821 | $23,333 |
| LINDA COMBES | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA HACKERT | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RANDY DEMEUSE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GAIL SIEGLAFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARRELL LANCOUR | CEO Officer | 20 | $87,909 | $21,551 | $13,105 |
| REV DAVID CHRISTENSON | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA HACKERT | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GAIL SIEGLAFF | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA COMBES | DIRECTOR AT LARGE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 831 PINE BEACH RD, MARINETTE, WI 54143-4225
- Principal officer (990 for 2024)
- DARRELL LANCOUR, 831 PINE BEACH ROAD, MARINETTE, WI 54143
- Signed the 990
- DARRELL LANCOUR, CEO
- Phone
- (715) 732-0155
- Website
- WWW.NORTHLANDLUTHERANWI.COM
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY, INC. MISSION IS TO MEET THE SPIRITUAL, EMOTIONAL, SOCIAL NEEDS OF THOSE BEING SERVED.
Program accomplishments
- LUTHER HOME A SKILLED NURSING HOME AND REHABILITATION FACILITY AVERAGED 74.4 PER CENT OCCUPANCY IN 2024. 107 PERSONS WERE ADMITTED AND 104 WERE DISCHARGED.Expenses $6,674,853 · revenue $7,085,123
- LUTHER MANOR PROVIDES ASSISTED LIVING ARRANGEMENTS TO PERSONS NEEDING SERVICES, BUT WHO DO NOT NEED FULL NURSING CARE. SUPPORTIVE SERVICES INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT ALONG WITH SOCIAL AND SPIRITUAL NEEDS IN AN ENVIRONMENT THAT IS DEDICATED TO QUALITY OF LIFE.Expenses $979,579 · revenue $1,121,499
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0859107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $4,736,318
- Income (IRS master file)
- $8,208,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,208,502 | $8,807,075 | $4,736,318 | XML |
| 990 | December 2023 | $7,717,978 | $7,691,718 | $4,837,605 | XML |
| 990 | December 2022 | $7,840,796 | $8,750,486 | $5,076,822 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0859107).
Questions about AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY
- What is the EIN of AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY?
- The employer identification number (EIN) of AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY is 39-0859107.
- Is AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Which annual return does AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY?
- The 990 for the year ended December 31, 2024 names DARRELL LANCOUR.
- Who are the officers and directors of AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $94,525 (DARRELL LANCOUR, CEO).
- How much revenue does AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,208,502, expenses of $8,807,075 and total assets of $4,736,318 at year end.
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