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Nonprofit · EIN 39-1637677

NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC

Tax-exempt · MARINETTE, WI 54143

Financials

$1.4M$1.5M2023$1.4M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,400,125$1,496,088-$95,963$315,772$236,617$79,155
December 31, 2023990$1,372,233$1,533,669-$161,436$350,950$338,874$12,076
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,400,125
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$26,340
Other salaries and wages
$901,478
Salaries, compensation and benefits (total)
$1,093,228
Professional fundraising fees
$0
Accounting fees
$17,401
Occupancy
$92,996
Depreciation
$30,247
Program services (functional)
$150,232
Management and general (functional)
$1,345,856

Balance sheet and other

Total assets, start of year
$350,950
Total assets, end of year
$315,772
Total liabilities, end of year
$236,617
Net assets, end of year
$79,155
Land, buildings and equipment
$262,338
Net assets without donor restrictions
$79,155
Gross receipts
$1,400,125
Employees
25
Volunteers
10
Year formed
1981
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DARRELL LANCOURCEO
Officer
10$21,821$94,525$23,333
DAVID JOHNSONCHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
MIKE BELLISLEVICE CHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
WILLIAM HULTMANTREASURER
Trustee or director, Officer
0.5$0$0$0
KAREN KOLSTADSECRETARY
Trustee or director, Officer
0.5$0$0$0
REV SCOTT EHLEDIRECTOR
Trustee or director
0.5$0$0$0
DON LIMBERGDIRECTOR
Trustee or director
0.5$0$0$0
CINDY NIEMINSKIDIRECTOR
Trustee or director
0.5$0$0$0
JAMES PORRASDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DARRELL LANCOURCEO
Officer
10$21,551$87,909$13,105
DAVID JOHNSONCHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
MIKE BELLISLEVICE CHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
WILLIAM HULTMANTREASURER
Trustee or director, Officer
0.5$0$0$0
KAREN KOLSTADSECRETARY
Trustee or director, Officer
0.5$0$0$0
REV DAVID CHRISTENSONDIRECTOR
Trustee or director
0.5$0$0$0
REV SCOTT EHLEDIRECTOR
Trustee or director
0.5$0$0$0
REV KEITH KOLSTADDIRECTOR
Trustee or director
0.5$0$0$0
DON LIMBERGDIRECTOR
Trustee or director
0.5$0$0$0
CINDY NIEMINSKIDIRECTOR
Trustee or director
0.5$0$0$0
JAMES PORRASDIRECTOR
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
Return prepared by
WIPFLI ADVISORY LLC

Mission

PROVIDES MANAGEMENT PLANNING AND ADMINISTRATIVE SERVICES FOR THE MAINTENANCE, BENEFIT AND SUPPORT OF ITS SUBSIDIARIES AND THEIR PROGRAMS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED MANAGEMENT OVERSIGHT OF ALL ITS SUBSIDIARY ORGANIZATIONS THAT PROVIDED SKILLED NURSING CARE, ASSISTED LIVING, HOME HEALTH AND INDEPENDENT LIVING ARRANGEMENTS FOR ELDERLY INDIVIDUALS AND DEVELOPMENTALLY DISABLED ADULTS.
    Expenses $150,232 · revenue $1,400,125

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1637677
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
Assets (IRS master file)
$315,772
Income (IRS master file)
$1,400,125

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,400,125$1,496,088$315,772XML
990December 2023$1,372,233$1,533,669$350,950XML
990December 2022$1,650,754$1,649,313$414,020IRS
990December 2021–––IRS
990December 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 39-1637677).

Questions about NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC

What is the EIN of NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC?
The employer identification number (EIN) of NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC is 39-1637677.
Is NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Which annual return does NORTHLAND LUTHERAN RETIREMENT COMMUNITY 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 RETIREMENT COMMUNITY 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 RETIREMENT COMMUNITY 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 RETIREMENT COMMUNITY INC?
The 990 for the year ended December 31, 2024 names DARRELL LANCOUR.
Who are the officers and directors of NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $21,821 (DARRELL LANCOUR, CEO).
How much revenue does NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,400,125, expenses of $1,496,088 and total assets of $315,772 at year end.

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