Nonprofit · EIN 39-1302221
NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $954,077 | $891,004 | $63,073 | $1,357,659 | $1,692,986 | -$335,327 |
| December 31, 2023 | 990 | $1,000,431 | $857,565 | $142,866 | $1,369,173 | $1,767,573 | -$398,400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $953,867
- Investment income
- $210
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $172,872
- Salaries, compensation and benefits (total)
- $202,266
- Professional fundraising fees
- $0
- Accounting fees
- $9,112
- Occupancy
- $80,363
- Depreciation
- $129,844
- Program services (functional)
- $747,530
- Management and general (functional)
- $143,474
Balance sheet and other
- Total assets, start of year
- $1,369,173
- Total assets, end of year
- $1,357,659
- Total liabilities, end of year
- $1,692,986
- Net assets, end of year
- -$335,327
- Land, buildings and equipment
- $1,092,676
- Net assets without donor restrictions
- -$335,327
- Gross receipts
- $954,077
- Employees
- 7
- Volunteers
- 3
- Year formed
- 1980
- 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 | 1 | $0 | $116,346 | $23,333 |
| REV KEITH KOLSTAD | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CAROL WEISSGERBER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CATHY CRAW | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARRELL LANCOUR | CEO Officer | 1 | $0 | $109,460 | $13,105 |
| REV KEITH KOLSTAD | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CAROL WEISSGERBER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CATHY CRAW | SECRETARY Trustee or director, Officer | 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, 1025 PINE BEACH ROAD, MARINETTE, WI 54143
- Signed the 990
- DARRELL LANCOUR, CEO
- Phone
- (715) 732-0155
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
NORTHLAND VILLAGE IS A 100 UNIT, U.S. DEPT OF HUD SUBSIDIZED INDEPENDENT LIVING RETIREMENT COMPLEX DESIGNED FOR SECURE AND MAINTENANCE FREE LIVING FOR LOW-INCOME, ELDERLY AND/OR DISABLED ADULTS. IT IS DESIGNED TO PROVIDE A SECURE AND COMFORTABLE LIFESTYLE THAT IS FREE FROM THE CARE AND WORRY OF HOME MAINTENANCE AND UPKEEP.
Program accomplishments
- NORTHLAND VILLAGE PROVIDED SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS WITH AN AVERAGE OCCUPANCY RATE OF 88%. NORTHLAND VILLAGE IS CONTINUING TO REMODEL APARTMENTS ALLOWING THEM TO BE HANDICAPPED ACCESSIBLE. BESIDES HOUSING, NORTHLAND VILLAGE OFFERS SERVICES OF A SERVICE COORDINATOR WHO ASSISTS RESIDENTS BY PROVIDING ASSESSMENTS OF THEIR NEEDS FOR COMMUNITY, FINANCIAL AND PHYSICAL NEEDS. OTHER SERVICES OFFERED INCLUDE VAN TRANSPORTATION, YEARLY FLU SHOTS, BEAUTY SHOP SERVICES AND ACTIVITIES WITHIN THE FACILITY AND SURROUNDING COMMUNITY.Expenses $747,530 · revenue $953,867
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
- 39-1302221
- 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)
- $1,357,659
- Income (IRS master file)
- $954,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $954,077 | $891,004 | $1,357,659 | XML |
| 990 | December 2023 | $1,000,431 | $857,565 | $1,369,173 | XML |
| 990 | December 2022 | $861,390 | $839,800 | $1,302,190 | 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 39-1302221).
Questions about NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC
- What is the EIN of NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC?
- The employer identification number (EIN) of NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC is 39-1302221.
- Is NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Which annual return does NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC 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 NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC 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 NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC 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 NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC?
- The 990 for the year ended December 31, 2024 names DARRELL LANCOUR.
- Who are the officers and directors of NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $954,077, expenses of $891,004 and total assets of $1,357,659 at year end.
Other nonprofits in MARINETTE
- AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY EIN 39-0859107 · last filed 990 for 2024
- MARINETTE COUNTY GROUP HOME ASSOCIATION INC EIN 39-1709371 · last filed 990 for 2024
- FIREFIGHTER AIR COALITION INC EIN 92-1732961 · last filed 990 for 2025
- NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC EIN 39-1637677 · last filed 990 for 2024
- NORTHLAND TERRACE ESTATES INC EIN 39-1564355 · last filed 990 for 2024
- RAINBOW HOUSE DOMESTIC ABUSE SERVICE INC EIN 39-1747810 · last filed 990 for 2025
- ST VINCENT DE PAUL SOCIETY OF MARINETTE INC EIN 39-6226913 · last filed 990 for 2025
- MICH INTERFAITH HOUSING CORP INC EIN 38-2292400 · last filed 990 for 2024