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Nonprofit · EIN 41-1435113

LAKE SUPERIOR LIFE-CARE CENTER

Tax-exempt · SUPERIOR, WI 54880

Financials

$174K$147K2023$207K$156K2024$230K$214K2025
Revenue Expenses · by fiscal year end
Financials of LAKE SUPERIOR LIFE-CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$230,131$213,650$16,481$515,678$7,281$508,397
December 31, 2024990$207,325$156,442$50,883$455,120$0$455,120
December 31, 2023990$174,488$146,525$27,963$406,497$0$406,497
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$223,714
Program service revenue
$0
Investment income
$9,116
Net income from fundraising events
-$2,699
Other revenue
-$2,699

Expenses

Grants and similar amounts paid
$20,000
Compensation of officers, directors and key employees
$20,078
Other salaries and wages
$78,363
Salaries, compensation and benefits (total)
$105,972
Professional fundraising fees
$0
Occupancy
$24,540
Travel
$32
Depreciation
$3,804
Program services (functional)
$189,147
Management and general (functional)
$21,770
Fundraising (functional)
$2,733

Balance sheet and other

Total assets, start of year
$455,120
Total assets, end of year
$515,678
Total liabilities, end of year
$7,281
Net assets, end of year
$508,397
Land, buildings and equipment
$9,826
Gross receipts
$243,051
Employees
9
Volunteers
13
Year formed
1982
State of legal domicile
MN

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DENISE O'HARAEXECUTIVE DIRECTOR
Officer
26$20,078
MAXINE PETITEPRESIDENT
Trustee or director, Officer
0.3$0
STEPHEN CARLSONVICE PRESIDENT
Trustee or director, Officer
0.3$0
FR THOMAS FOSTERTREASURER
Trustee or director, Officer
0.3$0
JESS TOBINSECRETARY
Trustee or director, Officer
0.3$0
TATIANA BERGUMSECRETARY (TERMED 03/25)
Trustee or director, Officer
0.3$0
CHRISTINE BREMERBOARD MEMBER
Trustee or director
0.3$0
LARRY FRENCHBOARD MEMBER
Trustee or director
0.3$0
BONITA THOMBOARD MEMBER (TERMED 06/25)
Trustee or director
0.3$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
NANETTE FREDRERICKEXECUTIVE DIRECTOR
Officer
15$23,140
MAXINE PETITEPRESIDENT
Trustee or director, Officer
0.3$0
STEPHEN CARLSONVICE PRESIDENT
Trustee or director, Officer
0.3$0
FR THOMAS FOSTERTREASURER
Trustee or director, Officer
0.3$0
JESS TOBINSECRETARY
Trustee or director, Officer
0.3$0
CHRISTINE BREMERBOARD MEMBER
Trustee or director
0.3$0
LARRY FRENCHBOARD MEMBER
Trustee or director
0.3$0
BONITA THOMBOARD MEMBER
Trustee or director
0.3$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CATHY LAPORTEEXECUTIVE DIRECTOR
Officer
15$20,946
MAXINE PETITEPRESIDENT
Trustee or director, Officer
0.3$0
STEPHEN CARLSONVICE PRESIDENT
Trustee or director, Officer
0.3$0
FR THOMAS FOSTERTREASURER
Trustee or director, Officer
0.3$0
TATIANA BERGUMSECRETARY
Trustee or director, Officer
0.3$0
SANDEE BERTHIAUMEBOARD MEMBER
Trustee or director
0.3$0
BONITA THOMBOARD MEMBER
Trustee or director
0.3$0

Address and contacts

Address (IRS master file)
1225 TOWER AVE STE 318, SUPERIOR, WI 54880-1545
Principal officer (990 for 2025)
MAXINE PETITE, 1225 TOWER AVE 318, SUPERIOR, WI 54880
Signed the 990
MAXINE PETITE, PRESIDENT
Phone
(715) 394-4102
Return prepared by
WIPFLI ADVISORY LLC

Mission

THE LAKE SUPERIOR LIFE CARE-CENTER, INC., IS A PREGNANCY RESOURCE CENTER THAT FOCUSES ON PROVIDING LIFE-AFFIRMING PREGNANCY ADVOCACY, PARENTING EDUCATION AND NON-EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY, REGARDLESS OF SEX, AGE, RELIGION, RACE, OR ECONOMIC STATUS. ALL OUR SERVICES ARE FREE OF CHARGE.

990 for the year ended December 31, 2025

Program accomplishments

  • PREGNANCY TESTING, OPTIONS ADVOCACY, EARN WHILE YOU LEARN PREGNANCY AND PARENTING EDUCATION CLASSES, MATERIAL ASSISTANCE, SAFE SLEEP PROGRAM, CAR SEAT SAFETY AND LIMITED OB ULTRASOUND, PUBLICATION OF MONTHLY NEWSLETTER. 735 CLIENT MEETINGS.
    Expenses $170,232 · grants $20,000
  • FREE NON-EMERGENCY MEDICAL CLINIC: PROVIDING NO COST MEDICAL SERVICES BY VOLUNTEER DOCTORS AND NURSES.
    Expenses $15,132
  • REFERRAL SERVICES TO OTHER AGENCIES. GENERAL COMMUNITY SERVICES AND EDUCATION.
    Expenses $3,783

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-1435113
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$515,678
Income (IRS master file)
$243,051

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$230,131$213,650$515,678IRS
990December 2024$207,325$156,442$455,120XML
990December 2023$174,488$146,525$406,497XML
990December 2022$184,718$124,661$378,534IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 41-1435113).

Questions about LAKE SUPERIOR LIFE-CARE CENTER

What is the EIN of LAKE SUPERIOR LIFE-CARE CENTER?
The employer identification number (EIN) of LAKE SUPERIOR LIFE-CARE CENTER is 41-1435113.
Is LAKE SUPERIOR LIFE-CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to LAKE SUPERIOR LIFE-CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE SUPERIOR LIFE-CARE CENTER 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 LAKE SUPERIOR LIFE-CARE CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE SUPERIOR LIFE-CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LAKE SUPERIOR LIFE-CARE CENTER?
The 990 for the year ended December 31, 2025 names MAXINE PETITE.
Who are the officers and directors of LAKE SUPERIOR LIFE-CARE CENTER?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $20,078 (DENISE O'HARA, EXECUTIVE DIRECTOR).
How much revenue does LAKE SUPERIOR LIFE-CARE CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $230,131, expenses of $213,650 and total assets of $515,678 at year end.

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