Nonprofit · EIN 39-2031271
NORTHLAND LUTHERAN AFFORDABLE LIVING 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 | $103,048 | $144,608 | -$41,560 | $769,182 | $1,231,692 | -$462,510 |
| December 31, 2023 | 990 | $106,411 | $146,355 | -$39,944 | $806,186 | $1,227,136 | -$420,950 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $103,021
- Investment income
- $27
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,649
- Salaries, compensation and benefits (total)
- $21,164
- Professional fundraising fees
- $0
- Accounting fees
- $8,012
- Occupancy
- $36,149
- Depreciation
- $37,169
- Program services (functional)
- $127,291
- Management and general (functional)
- $17,317
Balance sheet and other
- Total assets, start of year
- $806,186
- Total assets, end of year
- $769,182
- Total liabilities, end of year
- $1,231,692
- Net assets, end of year
- -$462,510
- Land, buildings and equipment
- $653,230
- Net assets without donor restrictions
- -$462,510
- Gross receipts
- $103,048
- Employees
- 3
- Volunteers
- 3
- Year formed
- 2001
- State of legal domicile
- MI
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 |
| MIKE BELLISLE | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REV LINDA FORRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GLEN MAGRANE | TREASURER 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 |
| MIKE BELLISLE | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REV LINDA FORRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GLEN MAGRANE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 831 PINE BEACH RD, MARINETTE, WI 54143-4225
- In care of
- % SERVICES FOR THE ELDERLY INC
- Principal officer (990 for 2024)
- DARRELL LANCOUR, 1520 46TH AVE, MENOMINEE, MI 49858
- Signed the 990
- DARRELL LANCOUR, CEO
- Phone
- (906) 864-2168
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PROVIDES 17 APARTMENTS FOR LOW-INCOME, SECTION 8 SUBSIDIZED ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AS AMENDED.
Program accomplishments
- THE AVERAGE OCCUPANCY IN 2024 WAS 90 PER CENT.Expenses $127,291 · revenue $103,021
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
- 39-2031271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $769,182
- Income (IRS master file)
- $103,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,048 | $144,608 | $769,182 | XML |
| 990 | December 2023 | $106,411 | $146,355 | $806,186 | XML |
| 990 | December 2022 | $89,204 | $144,449 | $841,123 | 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 39-2031271).
Questions about NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC
- What is the EIN of NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC?
- The employer identification number (EIN) of NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC is 39-2031271.
- Is NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NORTHLAND LUTHERAN AFFORDABLE LIVING FOR THE ELDERLY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHLAND LUTHERAN AFFORDABLE LIVING 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 AFFORDABLE LIVING 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 AFFORDABLE LIVING 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 AFFORDABLE LIVING 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 AFFORDABLE LIVING 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 AFFORDABLE LIVING FOR THE ELDERLY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,048, expenses of $144,608 and total assets of $769,182 at year end.
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